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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500517501999800/9456537 Family Id: 9456537
Name of Head of Household: रूगनाथ राम
Name of Father/Husband: लुम्‍बाराम
Category: OTH
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: सरेचा
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9456537
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रूगनाथ राम Male 46
2 गजरी Female 44 UCO Bank
3 भगवान राम Male 28 UCO Bank
4 DHAPU DEVI Female 25 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 1733 गजरी 01/04/2019~~15/04/2019~~15 13
2 114165 16/04/2019~~30/04/2019~~15 13
3 252707 01/05/2019~~15/05/2019~~15 13
4 343143 16/05/2019~~31/05/2019~~16 14
5 464169 01/06/2019~~15/06/2019~~15 13
6 648879 16/06/2019~~30/06/2019~~15 13
7 785569 01/07/2019~~15/07/2019~~15 13
8 1371145 16/12/2019~~31/12/2019~~16 14
9 78039 16/05/2020~~31/05/2020~~16 14
10 242591 01/06/2020~~15/06/2020~~15 13
11 387263 16/06/2020~~30/06/2020~~15 13
12 596337 01/07/2020~~15/07/2020~~15 13
13 1593289 01/01/2021~~15/01/2021~~15 13
14 1736867 16/01/2021~~31/01/2021~~16 14
15 1888076 01/02/2021~~15/02/2021~~15 13
16 2210855 01/03/2021~~15/03/2021~~15 13
17 2064486 16/01/2022~~31/01/2022~~16 14
18 2194899 01/02/2022~~15/02/2022~~15 13
19 2342272 16/02/2022~~27/02/2022~~12 11
20 2437713 01/03/2022~~15/03/2022~~15 13
21 51141 16/04/2022~~30/04/2022~~15 13
22 121067 01/05/2022~~15/05/2022~~15 13
23 215200 16/05/2022~~31/05/2022~~16 14
24 314586 01/06/2022~~15/06/2022~~15 13
25 448293 16/06/2022~~30/06/2022~~15 13
26 985402 01/12/2022~~15/12/2022~~15 13
27 1148149 16/12/2022~~31/12/2022~~16 14
28 1342441 01/01/2023~~15/01/2023~~15 13
29 1444932 16/01/2023~~22/01/2023~~7 6
30 1685152 01/02/2023~~10/02/2023~~10 9
31 1798914 16/02/2023~~16/02/2023~~1 1
32 2061779 17/03/2023~~21/03/2023~~5 5
33 49620 16/04/2023~~30/04/2023~~15 13
34 405176 01/06/2023~~15/06/2023~~15 13
35 523263 16/06/2023~~30/06/2023~~15 13
36 1233592 16/12/2023~~31/12/2023~~16 14
37 1372408 01/01/2024~~15/01/2024~~15 13
38 1488357 16/01/2024~~31/01/2024~~16 14
39 1731816 16/02/2024~~29/02/2024~~14 12
40 1835257 01/03/2024~~15/03/2024~~15 15
41 1986033 16/03/2024~~27/03/2024~~12 12
42 72245 16/04/2024~~30/04/2024~~15 15
43 536454 02/07/2024~~15/07/2024~~14 14
44 626025 16/07/2024~~31/07/2024~~16 16

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 1733 गजरी 01/04/2019~~15/04/2019~~15 13 ढेननाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287613)
2 114165 16/04/2019~~30/04/2019~~15 13 ढेननाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287613)
3 252707 01/05/2019~~15/05/2019~~15 13 ढेननाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287613)
4 343143 16/05/2019~~31/05/2019~~16 14 ढेननाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287613)
5 464169 01/06/2019~~15/06/2019~~15 13 ढेननाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287613)
6 648879 16/06/2019~~30/06/2019~~15 13 ढेननाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287613)
7 785569 01/07/2019~~15/07/2019~~15 13 ढेननाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287613)
8 1371145 16/12/2019~~31/12/2019~~16 14 ढेननाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287613)
9 78039 16/05/2020~~31/05/2020~~16 14 ढेननाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287613)
10 242591 01/06/2020~~15/06/2020~~15 13 ढेननाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287613)
11 387263 16/06/2020~~30/06/2020~~15 13 ढेननाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287613)
12 596337 01/07/2020~~15/07/2020~~15 13 ढेननाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287613)
13 1593289 01/01/2021~~15/01/2021~~15 13 Baba Nada Khudai v Disilting kary gram sar 2020-21,sarencha (2715005175/WC/112908415104)
14 1736867 16/01/2021~~31/01/2021~~16 14 Baba Nada Khudai v Disilting kary gram sar 2020-21,sarencha (2715005175/WC/112908415104)
15 1888076 01/02/2021~~15/02/2021~~15 13 Baba Nada Khudai v Disilting kary gram sar 2020-21,sarencha (2715005175/WC/112908415104)
16 2210855 01/03/2021~~15/03/2021~~15 13 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
17 2064486 16/01/2022~~31/01/2022~~16 14 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
18 2194899 01/02/2022~~15/02/2022~~15 13 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
19 2342272 16/02/2022~~27/02/2022~~12 11 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
20 2437713 01/03/2022~~15/03/2022~~15 13 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
21 51141 16/04/2022~~30/04/2022~~15 13 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
22 121067 01/05/2022~~15/05/2022~~15 13 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
23 215200 16/05/2022~~31/05/2022~~16 14 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
24 314586 01/06/2022~~15/06/2022~~15 13 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
25 448293 16/06/2022~~30/06/2022~~15 13 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
26 985402 01/12/2022~~15/12/2022~~15 13 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
27 1148149 16/12/2022~~31/12/2022~~16 14 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
28 1342441 01/01/2023~~15/01/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
29 1444932 16/01/2023~~22/01/2023~~7 6 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
30 1685152 01/02/2023~~10/02/2023~~10 9 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
31 1798914 16/02/2023~~16/02/2023~~1 1 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
32 2061779 17/03/2023~~21/03/2023~~5 5 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
33 49620 16/04/2023~~30/04/2023~~15 13 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
34 405176 01/06/2023~~15/06/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
35 523263 16/06/2023~~30/06/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
36 1233592 16/12/2023~~31/12/2023~~16 14 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
37 1372408 01/01/2024~~15/01/2024~~15 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
38 1488357 16/01/2024~~31/01/2024~~16 14 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
39 1731816 16/02/2024~~29/02/2024~~14 12 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
40 1835257 01/03/2024~~15/03/2024~~15 15 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
41 1986033 16/03/2024~~27/03/2024~~12 12 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
42 72245 16/04/2024~~30/04/2024~~15 15 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
43 536454 02/07/2024~~15/07/2024~~14 14 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835)
44 626025 16/07/2024~~31/07/2024~~16 16 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835)

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 गजरी 01/04/2019 12 ढेननाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287613) 158 1140 0
2 गजरी 16/04/2019 11 ढेननाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287613) 1401 858 0
3 गजरी 01/05/2019 13 ढेननाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287613) 2920 1235 0
4 गजरी 16/05/2019 12 ढेननाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287613) 4634 936 0
5 गजरी 01/06/2019 13 ढेननाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287613) 6055 780 0
6 गजरी 16/06/2019 13 ढेननाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287613) 7768 910 0
7 गजरी 01/07/2019 12 ढेननाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287613) 9336 972 0
8 गजरी 16/12/2019 14 ढेननाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287613) 12756 1232 0
Sub Total FY 1920 100 8063 0
9 गजरी 16/05/2020 13 ढेननाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287613) 1075 1261 0
10 गजरी 01/06/2020 13 ढेननाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287613) 2595 1235 0
11 गजरी 16/06/2020 13 ढेननाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287613) 4869 1235 0
12 गजरी 01/07/2020 13 ढेननाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287613) 7484 858 0
13 गजरी 01/01/2021 9 Baba Nada Khudai v Disilting kary gram sar 2020-21,sarencha (2715005175/WC/112908415104) 19042 675 0
14 गजरी 16/01/2021 14 Baba Nada Khudai v Disilting kary gram sar 2020-21,sarencha (2715005175/WC/112908415104) 21021 1260 0
15 गजरी 01/02/2021 11 Baba Nada Khudai v Disilting kary gram sar 2020-21,sarencha (2715005175/WC/112908415104) 23149 1430 0
16 गजरी 01/03/2021 10 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850) 27313 1990 0
Sub Total FY 2021 96 9944 0
17 गजरी 16/01/2022 12 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 20311 1680 0
18 गजरी 01/02/2022 12 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 22021 1680 0
19 गजरी 16/02/2022 10 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 24193 1350 0
20 गजरी 01/03/2022 13 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 25695 1430 0
Sub Total FY 2122 47 6140 0
21 गजरी 16/04/2022 11 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 782 1100 0
22 गजरी 01/05/2022 13 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 1762 1365 0
23 गजरी 16/05/2022 14 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 2913 1456 0
24 गजरी 01/06/2022 12 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 4909 1140 0
25 गजरी 16/06/2022 12 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 7081 1620 0
26 गजरी 01/12/2022 9 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 15107 1080 0
27 गजरी 16/12/2022 11 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 16719 1210 0
28 गजरी 01/01/2023 2 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 18830 250 0
29 गजरी 16/01/2023 6 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 20538 990 0
30 गजरी 01/02/2023 5 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 22812 650 0
31 गजरी 16/03/2023 4 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 27301 600 0
Sub Total FY 2223 99 11461 0
32 गजरी 01/06/2023 6 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 3198 600 0
33 गजरी 16/06/2023 4 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 4590 760 0
34 गजरी 16/12/2023 12 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 12231 2040 0
35 गजरी 01/01/2024 11 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 13539 1793 0
36 गजरी 16/01/2024 12 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 14639 1752 0
37 गजरी 16/02/2024 11 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 16619 1232 0
38 गजरी 01/03/2024 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 17643 1365 0
39 गजरी 16/03/2024 9 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 19121 900 0
Sub Total FY 2324 78 10442 0
40 गजरी 16/04/2024 8 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 904 640 0
41 गजरी 02/07/2024 11 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835) 5457 1540 0
42 गजरी 16/07/2024 14 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835) 6743 1400 0
Sub Total FY 2425 33 3580 0