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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500516901969800/94913717 Family Id: 94913717
Name of Head of Household: DEVA RAM
Name of Father/Husband: KESA RAM
Category: OTH
Date of Registration: 12/14/2019
Address:
Villages:
Panchayat: पलासनी
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 94913717
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEVA RAM Male 35 UCO Bank
2 PARAMA DEVI Female 31 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 770070 PARAMA DEVI 04/07/2020~~18/07/2020~~15 13
2 1408607 04/12/2020~~18/12/2020~~15 13
3 1797149 19/01/2021~~03/02/2021~~16 14
4 1959238 04/02/2021~~18/02/2021~~15 13
5 2126396 19/02/2021~~02/03/2021~~12 11
6 2283771 04/03/2021~~18/03/2021~~15 13
7 609352 04/07/2021~~18/07/2021~~15 13
8 1615339 DEVA RAM 07/12/2021~~18/12/2021~~12 11
9 1615340 PARAMA DEVI 07/12/2021~~18/12/2021~~12 11
10 1747915 DEVA RAM 19/12/2021~~03/01/2022~~16 14
11 1747916 PARAMA DEVI 19/12/2021~~03/01/2022~~16 14
12 1954006 DEVA RAM 07/01/2022~~18/01/2022~~12 11
13 1953975 PARAMA DEVI 07/01/2022~~18/01/2022~~12 11
14 2387676 DEVA RAM 21/02/2022~~03/03/2022~~11 10
15 2387677 PARAMA DEVI 21/02/2022~~03/03/2022~~11 10
16 2505999 DEVA RAM 04/03/2022~~18/03/2022~~15 13
17 2506009 PARAMA DEVI 04/03/2022~~18/03/2022~~15 13
18 24821 DEVA RAM 04/04/2022~~18/04/2022~~15 13
19 24822 PARAMA DEVI 04/04/2022~~18/04/2022~~15 13
20 90532 DEVA RAM 20/04/2022~~03/05/2022~~14 12
21 90536 PARAMA DEVI 20/04/2022~~03/05/2022~~14 12
22 274290 23/05/2022~~03/06/2022~~12 11
23 480816 19/06/2022~~03/07/2022~~15 13

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 770070 PARAMA DEVI 04/07/2020~~18/07/2020~~15 13 ग्राम पालासनी तेजारनाडी खुदाई एवं घाट बंधाई कार्य (2715005169/WC/112908183003)
2 1408607 04/12/2020~~18/12/2020~~15 13 पालासनी माॅडल तालाब की आगोर की पाल बंधाई व पौधारोपण का कार्य (2715005169/WH/112908327902)
3 1797149 19/01/2021~~03/02/2021~~16 14 ग्राम पालासनी तेजारनाडी खुदाई एवं घाट बंधाई कार्य (2715005169/WC/112908183003)
4 1959238 04/02/2021~~18/02/2021~~15 13 पालासनी माॅडल तालाब की आगोर की पाल बंधाई व पौधारोपण का कार्य (2715005169/WH/112908327902)
5 2126396 19/02/2021~~02/03/2021~~12 11 पालासनी माॅडल तालाब की आगोर की पाल बंधाई व पौधारोपण का कार्य (2715005169/WH/112908327902)
6 2283771 04/03/2021~~18/03/2021~~15 13 ग्राम पालासनी तेजारनाडी खुदाई एवं घाट बंधाई कार्य (2715005169/WC/112908183003)
7 609352 04/07/2021~~18/07/2021~~15 13 गोलिया लोलार तालाब की खुदाई मय सुरक्षा दिवार एवं पिचिंग निर्माण कार्य (2715005169/WC/112908283797)
8 1615339 DEVA RAM 07/12/2021~~18/12/2021~~12 11 Repair & rennovation of downstreem site protection work palasani anicut 2021-22 (2715005169/IC/112908332936)
9 1615340 PARAMA DEVI 07/12/2021~~18/12/2021~~12 11 Repair & rennovation of downstreem site protection work palasani anicut 2021-22 (2715005169/IC/112908332936)
10 1747915 DEVA RAM 19/12/2021~~03/01/2022~~16 14 Repair & rennovation of downstreem site protection work palasani anicut 2021-22 (2715005169/IC/112908332936)
11 1747916 PARAMA DEVI 19/12/2021~~03/01/2022~~16 14 Repair & rennovation of downstreem site protection work palasani anicut 2021-22 (2715005169/IC/112908332936)
12 1954006 DEVA RAM 07/01/2022~~18/01/2022~~12 11 Repair & rennovation of downstreem site protection work palasani anicut 2021-22 (2715005169/IC/112908332936)
13 1953975 PARAMA DEVI 07/01/2022~~18/01/2022~~12 11 Repair & rennovation of downstreem site protection work palasani anicut 2021-22 (2715005169/IC/112908332936)
14 2387676 DEVA RAM 21/02/2022~~03/03/2022~~11 10 Repair & rennovation of downstreem site protection work palasani anicut 2021-22 (2715005169/IC/112908332936)
15 2387677 PARAMA DEVI 21/02/2022~~03/03/2022~~11 10 Repair & rennovation of downstreem site protection work palasani anicut 2021-22 (2715005169/IC/112908332936)
16 2505999 DEVA RAM 04/03/2022~~18/03/2022~~15 13 Repair & rennovation of downstreem site protection work palasani anicut 2021-22 (2715005169/IC/112908332936)
17 2506009 PARAMA DEVI 04/03/2022~~18/03/2022~~15 13 Repair & rennovation of downstreem site protection work palasani anicut 2021-22 (2715005169/IC/112908332936)
18 24821 DEVA RAM 04/04/2022~~18/04/2022~~15 13 Repair & rennovation of downstreem site protection work palasani anicut 2021-22 (2715005169/IC/112908332936)
19 24822 PARAMA DEVI 04/04/2022~~18/04/2022~~15 13 Repair & rennovation of downstreem site protection work palasani anicut 2021-22 (2715005169/IC/112908332936)
20 90532 DEVA RAM 20/04/2022~~03/05/2022~~14 12 Repair & rennovation of downstreem site protection work palasani anicut 2021-22 (2715005169/IC/112908332936)
21 90536 PARAMA DEVI 20/04/2022~~03/05/2022~~14 12 Repair & rennovation of downstreem site protection work palasani anicut 2021-22 (2715005169/IC/112908332936)
22 274290 23/05/2022~~03/06/2022~~12 11 Repair & rennovation of downstreem site protection work palasani anicut 2021-22 (2715005169/IC/112908332936)
23 480816 19/06/2022~~03/07/2022~~15 13 Repair & rennovation of downstreem site protection work palasani anicut 2021-22 (2715005169/IC/112908332936)

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 PARAMA DEVI 04/07/2020 12 ग्राम पालासनी तेजारनाडी खुदाई एवं घाट बंधाई कार्य (2715005169/WC/112908183003) 8344 948 0
2 PARAMA DEVI 19/01/2021 12 ग्राम पालासनी तेजारनाडी खुदाई एवं घाट बंधाई कार्य (2715005169/WC/112908183003) 21715 1476 0
3 PARAMA DEVI 04/02/2021 12 पालासनी माॅडल तालाब की आगोर की पाल बंधाई व पौधारोपण का कार्य (2715005169/WH/112908327902) 23833 1668 0
4 PARAMA DEVI 19/02/2021 11 पालासनी माॅडल तालाब की आगोर की पाल बंधाई व पौधारोपण का कार्य (2715005169/WH/112908327902) 25920 1804 0
5 PARAMA DEVI 04/03/2021 12 ग्राम पालासनी तेजारनाडी खुदाई एवं घाट बंधाई कार्य (2715005169/WC/112908183003) 27813 1776 0
Sub Total FY 2021 59 7672 0
6 PARAMA DEVI 04/07/2021 11 गोलिया लोलार तालाब की खुदाई मय सुरक्षा दिवार एवं पिचिंग निर्माण कार्य (2715005169/WC/112908283797) 5701 1925 0
7 DEVA RAM 07/01/2022 11 Repair & rennovation of downstreem site protection work palasani anicut 2021-22 (2715005169/IC/112908332936) 18993 1617 0
8 PARAMA DEVI 07/01/2022 11 Repair & rennovation of downstreem site protection work palasani anicut 2021-22 (2715005169/IC/112908332936) 18993 1617 0
9 DEVA RAM 21/02/2022 7 Repair & rennovation of downstreem site protection work palasani anicut 2021-22 (2715005169/IC/112908332936) 24798 819 0
10 PARAMA DEVI 21/02/2022 7 Repair & rennovation of downstreem site protection work palasani anicut 2021-22 (2715005169/IC/112908332936) 24798 819 0
11 DEVA RAM 04/03/2022 13 Repair & rennovation of downstreem site protection work palasani anicut 2021-22 (2715005169/IC/112908332936) 26291 2860 0
12 PARAMA DEVI 04/03/2022 13 Repair & rennovation of downstreem site protection work palasani anicut 2021-22 (2715005169/IC/112908332936) 26291 2860 0
Sub Total FY 2122 73 12517 0
13 DEVA RAM 04/04/2022 12 Repair & rennovation of downstreem site protection work palasani anicut 2021-22 (2715005169/IC/112908332936) 243 2196 0
14 PARAMA DEVI 04/04/2022 12 Repair & rennovation of downstreem site protection work palasani anicut 2021-22 (2715005169/IC/112908332936) 243 2196 0
15 DEVA RAM 20/04/2022 12 Repair & rennovation of downstreem site protection work palasani anicut 2021-22 (2715005169/IC/112908332936) 1188 2616 0
16 PARAMA DEVI 20/04/2022 12 Repair & rennovation of downstreem site protection work palasani anicut 2021-22 (2715005169/IC/112908332936) 1188 2616 0
17 PARAMA DEVI 19/05/2022 9 Repair & rennovation of downstreem site protection work palasani anicut 2021-22 (2715005169/IC/112908332936) 4115 1476 0
18 PARAMA DEVI 19/06/2022 13 Repair & rennovation of downstreem site protection work palasani anicut 2021-22 (2715005169/IC/112908332936) 7606 1781 0
Sub Total FY 2223 70 12881 0