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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917000/9401588 Family Id: 9401588
Name of Head of Household: अणदा राम
Name of Father/Husband: काना राम ढ‍ोली
Category: SC
Date of Registration: 3/24/2008
Address: -
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 9401588
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 अणदा राम Male 36 District Central Cooperative Bank
2 पुष्पा Female 33 UCO Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 1088686 पुष्पा 22/08/2019~~06/09/2019~~16 14
2 2159925 अणदा राम 22/02/2021~~06/03/2021~~13 12
3 2159926 पुष्पा 22/02/2021~~06/03/2021~~13 12
4 452419 अणदा राम 22/06/2021~~06/07/2021~~15 13
5 452420 पुष्पा 22/06/2021~~06/07/2021~~15 13
6 650650 07/07/2021~~21/07/2021~~15 13
7 1234948 07/10/2021~~21/10/2021~~15 13
8 1770647 22/12/2021~~06/01/2022~~16 14
9 632512 08/07/2022~~21/07/2022~~14 12
10 727740 07/08/2022~~21/08/2022~~15 13
11 737528 22/08/2022~~06/09/2022~~16 14
12 768363 अणदा राम 22/09/2022~~06/10/2022~~15 13
13 765907 पुष्पा 22/09/2022~~06/10/2022~~15 13
14 793938 अणदा राम 07/10/2022~~21/10/2022~~15 13
15 793939 पुष्पा 07/10/2022~~21/10/2022~~15 13
16 860125 अणदा राम 07/11/2022~~21/11/2022~~15 13
17 860126 पुष्पा 07/11/2022~~21/11/2022~~15 13
18 1450105 अणदा राम 10/01/2023~~21/01/2023~~12 11
19 1450106 पुष्पा 10/01/2023~~21/01/2023~~12 11
20 1741018 07/02/2023~~21/02/2023~~15 13
21 199059 07/05/2023~~21/05/2023~~15 13
22 319102 22/05/2023~~06/06/2023~~16 14
23 455987 07/06/2023~~21/06/2023~~15 13
24 1205750 अणदा राम 07/12/2023~~21/12/2023~~15 13
25 1205751 पुष्पा 07/12/2023~~21/12/2023~~15 13
26 262695 अणदा राम 22/05/2024~~06/06/2024~~16 16
27 262696 पुष्पा 22/05/2024~~06/06/2024~~16 16
28 462465 अणदा राम 25/06/2024~~06/07/2024~~12 12
29 772416 पुष्पा 07/08/2024~~21/08/2024~~15 15

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1088686 पुष्पा 22/08/2019~~06/09/2019~~16 14 लिछीराम/भोमाराम के खेत में टांका,मेडबन्दी,भूमि समतलीकरण,बकरीशेड निर्माण कार्य (2715002042/IF/112908254736)
2 2159925 अणदा राम 22/02/2021~~06/03/2021~~13 12 RAMANADA KHUDAI KARY (2715002042/WC/112908338936)
3 2159926 पुष्पा 22/02/2021~~06/03/2021~~13 12 RAMANADA KHUDAI KARY (2715002042/WC/112908338936)
4 452419 अणदा राम 22/06/2021~~06/07/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
5 452420 पुष्पा 22/06/2021~~06/07/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
6 650650 07/07/2021~~21/07/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
7 1234948 07/10/2021~~21/10/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
8 1770647 22/12/2021~~06/01/2022~~16 14 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
9 632512 08/07/2022~~21/07/2022~~14 12 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
10 727740 07/08/2022~~21/08/2022~~15 13 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
11 737528 22/08/2022~~06/09/2022~~16 14 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
12 768363 अणदा राम 22/09/2022~~06/10/2022~~15 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)
13 765907 पुष्पा 22/09/2022~~06/10/2022~~15 13 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
14 793938 अणदा राम 07/10/2022~~21/10/2022~~15 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)
15 793939 पुष्पा 07/10/2022~~21/10/2022~~15 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)
16 860125 अणदा राम 07/11/2022~~21/11/2022~~15 13 SANTU DEVI/SANTU RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715002042/IF/112908835417)
17 860126 पुष्पा 07/11/2022~~21/11/2022~~15 13 SANTU DEVI/SANTU RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715002042/IF/112908835417)
18 1450105 अणदा राम 10/01/2023~~21/01/2023~~12 11 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
19 1450106 पुष्पा 10/01/2023~~21/01/2023~~12 11 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
20 1741018 07/02/2023~~21/02/2023~~15 13 basnadi modal talab vikas kraya (2715002042/WC/112908468723)
21 199059 07/05/2023~~21/05/2023~~15 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
22 319102 22/05/2023~~06/06/2023~~16 14 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)
23 455987 07/06/2023~~21/06/2023~~15 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
24 1205750 अणदा राम 07/12/2023~~21/12/2023~~15 13 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640)
25 1205751 पुष्पा 07/12/2023~~21/12/2023~~15 13 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640)
26 262695 अणदा राम 22/05/2024~~06/06/2024~~16 16 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640)
27 262696 पुष्पा 22/05/2024~~06/06/2024~~16 16 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640)
28 462465 अणदा राम 25/06/2024~~06/07/2024~~12 12 RAJKIYE MADHYMIK VIDHALY CHIMANA ME AMRT VATIKA EVM SHILAFALKAM KARY (2715002042/DP/112908936430)
29 772416 पुष्पा 07/08/2024~~21/08/2024~~15 15 UMI / TIKU RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715002042/IF/112908973961)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 पुष्पा 22/08/2019 13 लिछीराम/भोमाराम के खेत में टांका,मेडबन्दी,भूमि समतलीकरण,बकरीशेड निर्माण कार्य (2715002042/IF/112908254736) 12338 1950 0
Sub Total FY 1920 13 1950 0
2 अणदा राम 22/02/2021 10 RAMANADA KHUDAI KARY (2715002042/WC/112908338936) 43110 1980 0
3 पुष्पा 22/02/2021 10 RAMANADA KHUDAI KARY (2715002042/WC/112908338936) 43110 1980 0
Sub Total FY 2021 20 3960 0
4 पुष्पा 07/07/2021 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086) 10855 2444 0
5 पुष्पा 07/10/2021 12 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086) 16390 2292 0
Sub Total FY 2122 25 4736 0
6 पुष्पा 07/08/2022 12 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065) 12502 2520 0
7 अणदा राम 22/09/2022 11 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954) 13992 2420 0
8 पुष्पा 22/09/2022 11 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065) 13959 2420 0
9 अणदा राम 07/11/2022 13 SANTU DEVI/SANTU RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715002042/IF/112908835417) 25034 2730 0
10 पुष्पा 07/11/2022 13 SANTU DEVI/SANTU RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715002042/IF/112908835417) 25034 2730 0
11 अणदा राम 07/01/2023 8 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065) 32724 1760 0
12 पुष्पा 07/01/2023 8 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065) 32724 1760 0
13 पुष्पा 07/02/2023 13 basnadi modal talab vikas kraya (2715002042/WC/112908468723) 36692 2860 0
Sub Total FY 2223 89 19200 0
14 पुष्पा 07/05/2023 12 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 3065 2688 0
15 पुष्पा 22/05/2023 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954) 5253 2860 0
16 पुष्पा 07/06/2023 10 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 7819 2350 0
17 अणदा राम 07/12/2023 8 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640) 23016 1960 0
18 पुष्पा 07/12/2023 8 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640) 23016 1960 0
Sub Total FY 2324 51 11818 0
19 अणदा राम 22/05/2024 13 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640) 3434 2990 0
20 पुष्पा 22/05/2024 13 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640) 3434 2990 0
21 पुष्पा 07/08/2024 13 UMI / TIKU RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715002042/IF/112908973961) 10582 3120 0
Sub Total FY 2425 39 9100 0