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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500517501999800/9259756 Family Id: 9259756
Name of Head of Household: तेजाराम
Name of Father/Husband: मांगीलाल
Category: OTH
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: सरेचा
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9259756
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 तेजाराम Male 27 State Bank of India
2 पारती Female 26 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 225360 पारती 01/06/2020~~15/06/2020~~15 13
2 429206 16/06/2020~~30/06/2020~~15 13
3 2050395 16/02/2021~~27/02/2021~~12 11
4 2210297 01/03/2021~~15/03/2021~~15 13
5 2245329 16/02/2022~~27/02/2022~~12 11
6 2462688 01/03/2022~~15/03/2022~~15 13
7 52303 16/04/2022~~30/04/2022~~15 13
8 1214901 01/01/2023~~15/01/2023~~15 13
9 1457822 16/01/2023~~31/01/2023~~16 14
10 1664918 01/02/2023~~15/02/2023~~15 13
11 1824890 16/02/2023~~27/02/2023~~12 11
12 1959004 01/03/2023~~15/03/2023~~15 13
13 2027951 16/03/2023~~31/03/2023~~16 14
14 1098497 16/11/2023~~30/11/2023~~15 13
15 1144160 01/12/2023~~15/12/2023~~15 13
16 1233882 16/12/2023~~31/12/2023~~16 14
17 1372836 01/01/2024~~15/01/2024~~15 13
18 1491398 16/01/2024~~31/01/2024~~16 14
19 1730564 16/02/2024~~29/02/2024~~14 12
20 1855511 02/03/2024~~15/03/2024~~14 14
21 1986416 16/03/2024~~27/03/2024~~12 12
22 625765 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 225360 पारती 01/06/2020~~15/06/2020~~15 13 ग्राम सर ख न 187 गैर मुमकिन गोचर मे चारागार ि‍विकास (2715005175/LD/112908393178)
2 429206 16/06/2020~~30/06/2020~~15 13 ग्राम सर ख न 187 गैर मुमकिन गोचर मे चारागार ि‍विकास (2715005175/LD/112908393178)
3 2050395 16/02/2021~~27/02/2021~~12 11 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
4 2210297 01/03/2021~~15/03/2021~~15 13 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
5 2245329 16/02/2022~~27/02/2022~~12 11 papnada khudai di-silting kaary (2715005185/WC/112908451934)
6 2462688 01/03/2022~~15/03/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
7 52303 16/04/2022~~30/04/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
8 1214901 01/01/2023~~15/01/2023~~15 13 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
9 1457822 16/01/2023~~31/01/2023~~16 14 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
10 1664918 01/02/2023~~15/02/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
11 1824890 16/02/2023~~27/02/2023~~12 11 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
12 1959004 01/03/2023~~15/03/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
13 2027951 16/03/2023~~31/03/2023~~16 14 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
14 1098497 16/11/2023~~30/11/2023~~15 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
15 1144160 01/12/2023~~15/12/2023~~15 13 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
16 1233882 16/12/2023~~31/12/2023~~16 14 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
17 1372836 01/01/2024~~15/01/2024~~15 13 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
18 1491398 16/01/2024~~31/01/2024~~16 14 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
19 1730564 16/02/2024~~29/02/2024~~14 12 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
20 1855511 02/03/2024~~15/03/2024~~14 14 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
21 1986416 16/03/2024~~27/03/2024~~12 12 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
22 625765 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 पारती 01/06/2020 11 ग्राम सर ख न 187 गैर मुमकिन गोचर मे चारागार ि‍विकास (2715005175/LD/112908393178) 2572 671 0
2 पारती 16/06/2020 13 ग्राम सर ख न 187 गैर मुमकिन गोचर मे चारागार ि‍विकास (2715005175/LD/112908393178) 4935 741 0
3 पारती 16/02/2021 8 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850) 25317 1256 0
4 पारती 01/03/2021 13 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850) 27311 2106 0
Sub Total FY 2021 45 4774 0
5 पारती 16/02/2022 9 papnada khudai di-silting kaary (2715005185/WC/112908451934) 23972 1080 0
6 पारती 01/03/2022 12 papnada khudai di-silting kaary (2715005185/WC/112908451934) 25671 1260 0
Sub Total FY 2122 21 2340 0
7 पारती 01/01/2023 10 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 18794 1250 0
8 पारती 16/01/2023 5 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 20521 800 0
9 पारती 01/02/2023 7 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 22827 910 0
10 पारती 16/02/2023 9 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 24576 1350 0
11 पारती 16/03/2023 9 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 27200 1350 0
Sub Total FY 2223 40 5660 0
12 पारती 16/11/2023 8 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 10463 1440 0
13 पारती 01/12/2023 5 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 11084 930 0
14 पारती 16/12/2023 10 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 12238 1650 0
15 पारती 01/01/2024 10 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 13548 1480 0
16 पारती 16/01/2024 13 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 14649 1898 0
17 पारती 16/02/2024 9 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 16629 981 0
18 पारती 01/03/2024 12 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 17700 1260 0
19 पारती 16/03/2024 8 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 19124 800 0
Sub Total FY 2324 75 10439 0
20 पारती 16/07/2024 11 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835) 6737 1100 0
Sub Total FY 2425 11 1100 0