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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500516801964900/9455505-A Family Id: 9455505-A
Name of Head of Household: गोविन्दराम
Name of Father/Husband: देवाराम
Category: SC
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: पाल
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9455505-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गोविन्द राम Male 42
2 सन्तु देवी Female 40 Bank of Baroda


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 1026444 सन्तु देवी 13/08/2021~~27/08/2021~~15 13
2 1161558 13/09/2021~~27/09/2021~~15 13
3 1836947 28/12/2021~~12/01/2022~~16 14
4 899993 28/09/2023~~12/10/2023~~15 13
5 963177 13/10/2023~~27/10/2023~~15 13
6 1007932 28/10/2023~~12/11/2023~~16 14
7 1080359 13/11/2023~~27/11/2023~~15 13
8 1227702 13/12/2023~~27/12/2023~~15 13
9 426505 21/06/2024~~27/06/2024~~7 7
10 706348 28/07/2024~~12/08/2024~~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 1026444 सन्तु देवी 13/08/2021~~27/08/2021~~15 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
2 1161558 13/09/2021~~27/09/2021~~15 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
3 1836947 28/12/2021~~12/01/2022~~16 14 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)
4 899993 28/09/2023~~12/10/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
5 963177 13/10/2023~~27/10/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
6 1007932 28/10/2023~~12/11/2023~~16 14 Dhand nadi di salting kary (2715005168/WC/112908654867)
7 1080359 13/11/2023~~27/11/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
8 1227702 13/12/2023~~27/12/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
9 426505 21/06/2024~~27/06/2024~~7 7 inderoka nadaa me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 392 (2715005168/LD/112909004042)
10 706348 28/07/2024~~12/08/2024~~16 16 inderoka nadaa me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 392 (2715005168/LD/112909004042)

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 सन्तु देवी 13/08/2021 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251) 9047 2210 0
2 सन्तु देवी 13/09/2021 10 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251) 10046 1610 0
Sub Total FY 2122 23 3820 0
3 सन्तु देवी 28/09/2023 11 Dhand nadi di salting kary (2715005168/WC/112908654867) 8381 2068 0
4 सन्तु देवी 13/10/2023 13 Dhand nadi di salting kary (2715005168/WC/112908654867) 8817 2860 0
5 सन्तु देवी 28/10/2023 12 Dhand nadi di salting kary (2715005168/WC/112908654867) 9438 2280 0
6 सन्तु देवी 13/11/2023 11 Dhand nadi di salting kary (2715005168/WC/112908654867) 10258 2090 0
7 सन्तु देवी 13/12/2023 12 Dhand nadi di salting kary (2715005168/WC/112908654867) 11893 2280 0
Sub Total FY 2324 59 11578 0
8 सन्तु देवी 28/07/2024 14 inderoka nadaa me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 392 (2715005168/LD/112909004042) 8024 2380 0
Sub Total FY 2425 14 2380 0