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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500517501999800/3633591 Family Id: 3633591
Name of Head of Household: VAJA RAM
Name of Father/Husband: MOTA RAM
Category: OTH
Date of Registration: 1/29/2016
Address:
Villages:
Panchayat: सरेचा
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 3633591
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VAJA RAM Male 45 UCO Bank
2 TEJA RAM Male 25
3 SAPNA Female 20


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 1594 VAJA RAM 01/04/2019~~15/04/2019~~15 13
2 114622 16/04/2019~~30/04/2019~~15 13
3 1382561 16/12/2019~~31/12/2019~~16 14
4 1441104 01/01/2020~~15/01/2020~~15 13
5 1528693 16/01/2020~~31/01/2020~~16 14
6 1611777 01/02/2020~~15/02/2020~~15 13
7 1680373 16/02/2020~~29/02/2020~~14 12
8 1735449 SAPNA 16/01/2021~~31/01/2021~~16 14
9 2215212 01/02/2022~~15/02/2022~~15 13
10 2198131 VAJA RAM 01/02/2022~~15/02/2022~~15 13
11 2318420 16/02/2022~~27/02/2022~~12 11
12 2464918 01/03/2022~~15/03/2022~~15 13
13 53296 16/04/2022~~30/04/2022~~15 13
14 132626 01/05/2022~~15/05/2022~~15 13
15 212356 16/05/2022~~31/05/2022~~16 14
16 312325 01/06/2022~~15/06/2022~~15 13
17 463808 16/06/2022~~30/06/2022~~15 13
18 902709 16/11/2022~~30/11/2022~~15 13
19 1137347 16/12/2022~~31/12/2022~~16 14
20 1341522 01/01/2023~~15/01/2023~~15 13
21 1444281 16/01/2023~~25/01/2023~~10 9
22 1684919 01/02/2023~~05/02/2023~~5 5
23 2061173 17/03/2023~~19/03/2023~~3 3
24 49722 16/04/2023~~30/04/2023~~15 13
25 408652 02/06/2023~~15/06/2023~~14 12
26 786706 16/08/2023~~31/08/2023~~16 14
27 829342 01/09/2023~~15/09/2023~~15 13
28 863778 16/09/2023~~30/09/2023~~15 13
29 924066 01/10/2023~~15/10/2023~~15 13
30 1004607 20/10/2023~~31/10/2023~~12 11
31 1036636 01/11/2023~~15/11/2023~~15 13
32 1098591 16/11/2023~~30/11/2023~~15 13
33 1144124 01/12/2023~~10/12/2023~~10 9
34 1233581 16/12/2023~~27/12/2023~~12 11
35 1670559 07/02/2024~~10/02/2024~~4 4
36 1899055 08/03/2024~~09/03/2024~~2 2
37 2020671 22/03/2024~~23/03/2024~~2 2
38 77248 16/04/2024~~30/04/2024~~15 15
39 158757 03/05/2024~~14/05/2024~~12 12
40 531894 02/07/2024~~15/07/2024~~14 14
41 625695 16/07/2024~~31/07/2024~~16 16
42 719712 01/08/2024~~15/08/2024~~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 1594 VAJA RAM 01/04/2019~~15/04/2019~~15 13 ग्राम सर नया तालाब खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287620)
2 114622 16/04/2019~~30/04/2019~~15 13 ग्राम सर नया तालाब खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287620)
3 1382561 16/12/2019~~31/12/2019~~16 14 ग्राम सर नया तालाब खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287620)
4 1441104 01/01/2020~~15/01/2020~~15 13 ग्राम सर नया तालाब खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287620)
5 1528693 16/01/2020~~31/01/2020~~16 14 ग्राम सर नया तालाब खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287620)
6 1611777 01/02/2020~~15/02/2020~~15 13 ग्राम सर नया तालाब खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287620)
7 1680373 16/02/2020~~29/02/2020~~14 12 ग्राम सर नया तालाब खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287620)
8 1735449 SAPNA 16/01/2021~~31/01/2021~~16 28 Baba Nada Khudai v Disilting kary gram sar 2020-21,sarencha (2715005175/WC/112908415104)
9 2215212 01/02/2022~~15/02/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
10 2198131 VAJA RAM 01/02/2022~~15/02/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
11 2318420 16/02/2022~~27/02/2022~~12 11 papnada khudai di-silting kaary (2715005185/WC/112908451934)
12 2464918 01/03/2022~~15/03/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
13 53296 16/04/2022~~30/04/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
14 132626 01/05/2022~~15/05/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
15 212356 16/05/2022~~31/05/2022~~16 14 papnada khudai di-silting kaary (2715005185/WC/112908451934)
16 312325 01/06/2022~~15/06/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
17 463808 16/06/2022~~30/06/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
18 902709 16/11/2022~~30/11/2022~~15 13 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
19 1137347 16/12/2022~~31/12/2022~~16 14 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
20 1341522 01/01/2023~~15/01/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
21 1444281 16/01/2023~~25/01/2023~~10 9 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
22 1684919 01/02/2023~~05/02/2023~~5 5 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
23 2061173 17/03/2023~~19/03/2023~~3 3 TIHADI NADI KHUDAI AVM DESALTING KARY KHASARA NO 176 (2715005185/WC/112908640649)
24 49722 16/04/2023~~30/04/2023~~15 13 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
25 408652 02/06/2023~~15/06/2023~~14 12 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
26 786706 16/08/2023~~31/08/2023~~16 14 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
27 829342 01/09/2023~~15/09/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
28 863778 16/09/2023~~30/09/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
29 924066 01/10/2023~~15/10/2023~~15 13 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
30 1004607 20/10/2023~~31/10/2023~~12 11 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
31 1036636 01/11/2023~~15/11/2023~~15 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
32 1098591 16/11/2023~~30/11/2023~~15 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
33 1144124 01/12/2023~~10/12/2023~~10 9 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
34 1233581 16/12/2023~~27/12/2023~~12 11 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
35 1670559 07/02/2024~~10/02/2024~~4 4 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
36 1899055 08/03/2024~~09/03/2024~~2 2 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
37 2020671 22/03/2024~~23/03/2024~~2 2 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
38 77248 16/04/2024~~30/04/2024~~15 15 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
39 158757 03/05/2024~~14/05/2024~~12 12 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
40 531894 02/07/2024~~15/07/2024~~14 14 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835)
41 625695 16/07/2024~~31/07/2024~~16 16 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835)
42 719712 01/08/2024~~15/08/2024~~15 15 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 VAJA RAM 01/04/2019 12 ग्राम सर नया तालाब खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287620) 195 840 0
2 VAJA RAM 16/04/2019 8 ग्राम सर नया तालाब खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287620) 1434 504 0
3 VAJA RAM 16/12/2019 14 ग्राम सर नया तालाब खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287620) 12767 1386 0
4 VAJA RAM 01/01/2020 11 ग्राम सर नया तालाब खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287620) 13795 1034 0
5 VAJA RAM 16/01/2020 12 ग्राम सर नया तालाब खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287620) 15009 1164 0
6 VAJA RAM 01/02/2020 9 ग्राम सर नया तालाब खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287620) 16447 810 0
7 VAJA RAM 16/02/2020 8 ग्राम सर नया तालाब खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287620) 17593 760 0
Sub Total FY 1920 74 6498 0
8 VAJA RAM 01/02/2022 9 papnada khudai di-silting kaary (2715005185/WC/112908451934) 22004 1080 0
9 VAJA RAM 16/02/2022 9 papnada khudai di-silting kaary (2715005185/WC/112908451934) 23977 1080 0
10 VAJA RAM 01/03/2022 11 papnada khudai di-silting kaary (2715005185/WC/112908451934) 25677 1155 0
Sub Total FY 2122 29 3315 0
11 VAJA RAM 16/04/2022 13 papnada khudai di-silting kaary (2715005185/WC/112908451934) 750 1170 0
12 VAJA RAM 01/05/2022 13 papnada khudai di-silting kaary (2715005185/WC/112908451934) 1749 1300 0
13 VAJA RAM 16/05/2022 13 papnada khudai di-silting kaary (2715005185/WC/112908451934) 2884 1352 0
14 VAJA RAM 01/06/2022 13 papnada khudai di-silting kaary (2715005185/WC/112908451934) 4895 1170 0
15 VAJA RAM 16/06/2022 12 papnada khudai di-silting kaary (2715005185/WC/112908451934) 7227 1620 0
16 VAJA RAM 16/12/2022 13 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 16715 1430 0
17 VAJA RAM 01/01/2023 8 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 18826 1000 0
18 VAJA RAM 16/01/2023 9 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 20535 1485 0
19 VAJA RAM 01/02/2023 3 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 22811 390 0
Sub Total FY 2223 97 10917 0
20 VAJA RAM 02/06/2023 6 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 3323 600 0
21 VAJA RAM 16/08/2023 10 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 7249 2000 0
22 VAJA RAM 01/09/2023 12 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 7746 2400 0
23 VAJA RAM 16/09/2023 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 8076 2730 0
24 VAJA RAM 01/10/2023 13 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 8479 1950 0
25 VAJA RAM 16/10/2023 11 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 9182 2200 0
26 VAJA RAM 01/11/2023 10 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 9748 2000 0
27 VAJA RAM 16/11/2023 12 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 10466 2160 0
28 VAJA RAM 16/12/2023 9 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 12231 1530 0
29 VAJA RAM 07/02/2024 2 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 16201 260 0
30 VAJA RAM 22/03/2024 2 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 19397 292 0
Sub Total FY 2324 100 18122 0
31 VAJA RAM 16/04/2024 10 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 893 890 0
32 VAJA RAM 01/05/2024 9 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 1625 1017 0
33 VAJA RAM 02/07/2024 10 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835) 5449 1400 0
34 VAJA RAM 16/07/2024 14 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835) 6736 1400 0
35 VAJA RAM 01/08/2024 8 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835) 8239 840 0
Sub Total FY 2425 51 5547 0