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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500517501999800/9456581-B Family Id: 9456581-B
Name of Head of Household: KELI DEVI
Name of Father/Husband: GOKAL RAM
Category: OTH
Date of Registration: 6/22/2020
Address:
Villages:
Panchayat: सरेचा
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9456581-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KELI DEVI Female 55 UCO Bank
2 SHANKAR RAM Male 25 State Bank of India
3 MAMTA Female 18 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 1894206 MAMTA 01/02/2021~~15/02/2021~~15 13
2 2063192 16/02/2021~~27/02/2021~~12 11
3 2193733 01/03/2021~~15/03/2021~~15 13
4 69273 16/04/2021~~30/04/2021~~15 13
5 165901 01/05/2021~~15/05/2021~~15 13
6 294136 07/06/2021~~15/06/2021~~9 8
7 354228 16/06/2021~~30/06/2021~~15 13
8 739346 16/07/2021~~31/07/2021~~16 14
9 928915 01/08/2021~~15/08/2021~~15 13
10 2215486 01/02/2022~~15/02/2022~~15 13
11 2463754 01/03/2022~~15/03/2022~~15 13
12 53012 16/04/2022~~30/04/2022~~15 13
13 126989 01/05/2022~~15/05/2022~~15 13
14 193492 16/05/2022~~31/05/2022~~16 14
15 305448 KELI DEVI 01/06/2022~~15/06/2022~~15 13
16 307287 MAMTA 01/06/2022~~15/06/2022~~15 13
17 463387 16/06/2022~~30/06/2022~~15 13
18 885175 16/11/2022~~30/11/2022~~15 13
19 2027562 16/03/2023~~31/03/2023~~16 14
20 801988 17/08/2023~~31/08/2023~~15 13
21 829328 01/09/2023~~15/09/2023~~15 13
22 863770 16/09/2023~~30/09/2023~~15 13
23 924087 01/10/2023~~15/10/2023~~15 13
24 1004664 20/10/2023~~31/10/2023~~12 11
25 1785184 23/02/2024~~29/02/2024~~7 7
26 1835663 01/03/2024~~15/03/2024~~15 15
27 80243 16/04/2024~~30/04/2024~~15 15
28 145459 01/05/2024~~15/05/2024~~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 1894206 MAMTA 01/02/2021~~15/02/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
2 2063192 16/02/2021~~27/02/2021~~12 11 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
3 2193733 01/03/2021~~15/03/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
4 69273 16/04/2021~~30/04/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
5 165901 01/05/2021~~15/05/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
6 294136 07/06/2021~~15/06/2021~~9 8 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
7 354228 16/06/2021~~30/06/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
8 739346 16/07/2021~~31/07/2021~~16 14 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
9 928915 01/08/2021~~15/08/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
10 2215486 01/02/2022~~15/02/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
11 2463754 01/03/2022~~15/03/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
12 53012 16/04/2022~~30/04/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
13 126989 01/05/2022~~15/05/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
14 193492 16/05/2022~~31/05/2022~~16 14 papnada khudai di-silting kaary (2715005185/WC/112908451934)
15 305448 KELI DEVI 01/06/2022~~15/06/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
16 307287 MAMTA 01/06/2022~~15/06/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
17 463387 16/06/2022~~30/06/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
18 885175 16/11/2022~~30/11/2022~~15 13 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
19 2027562 16/03/2023~~31/03/2023~~16 14 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
20 801988 17/08/2023~~31/08/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
21 829328 01/09/2023~~15/09/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
22 863770 16/09/2023~~30/09/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
23 924087 01/10/2023~~15/10/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
24 1004664 20/10/2023~~31/10/2023~~12 11 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
25 1785184 23/02/2024~~29/02/2024~~7 7 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
26 1835663 01/03/2024~~15/03/2024~~15 15 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
27 80243 16/04/2024~~30/04/2024~~15 15 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
28 145459 01/05/2024~~15/05/2024~~15 15 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)

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 MAMTA 01/02/2021 12 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 23392 1584 0
2 MAMTA 16/02/2021 10 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 25324 2050 0
3 MAMTA 01/03/2021 12 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 27253 2052 0
Sub Total FY 2021 34 5686 0
4 MAMTA 16/04/2021 8 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 793 1360 0
5 MAMTA 01/05/2021 8 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 1783 1200 0
6 MAMTA 01/06/2021 6 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 3087 1032 0
7 MAMTA 16/06/2021 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 3632 2262 0
8 MAMTA 16/07/2021 14 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 7093 2464 0
9 MAMTA 01/08/2021 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 8629 2262 0
10 MAMTA 01/02/2022 12 papnada khudai di-silting kaary (2715005185/WC/112908451934) 22009 1440 0
11 MAMTA 01/03/2022 13 papnada khudai di-silting kaary (2715005185/WC/112908451934) 25675 1365 0
Sub Total FY 2122 87 13385 0
12 MAMTA 16/04/2022 12 papnada khudai di-silting kaary (2715005185/WC/112908451934) 748 1080 0
13 MAMTA 01/05/2022 13 papnada khudai di-silting kaary (2715005185/WC/112908451934) 1741 1300 0
14 MAMTA 16/05/2022 14 papnada khudai di-silting kaary (2715005185/WC/112908451934) 2877 1456 0
15 MAMTA 01/06/2022 12 papnada khudai di-silting kaary (2715005185/WC/112908451934) 4893 1080 0
16 MAMTA 16/06/2022 12 papnada khudai di-silting kaary (2715005185/WC/112908451934) 7224 1620 0
17 MAMTA 16/03/2023 1 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 27197 150 0
Sub Total FY 2223 64 6686 0
18 MAMTA 16/08/2023 10 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 7394 2550 0
19 MAMTA 01/09/2023 12 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 7745 3060 0
20 MAMTA 16/09/2023 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 8076 2730 0
21 MAMTA 01/10/2023 12 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 8483 2160 0
22 MAMTA 16/10/2023 11 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 9184 2200 0
23 MAMTA 16/02/2024 6 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 17214 666 0
Sub Total FY 2324 64 13366 0
24 MAMTA 16/04/2024 11 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 897 2805 0
25 MAMTA 01/05/2024 12 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 1485 1296 0
Sub Total FY 2425 23 4101 0