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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500517501999800/3628112 Family Id: 3628112
Name of Head of Household: दलाराम
Name of Father/Husband: नैनाराम
Category: OTH
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: सरेचा
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 3628112
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दलाराम Male 30 UCO Bank
2 लीला देवी Female 25 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 95232 लीला देवी 16/05/2020~~31/05/2020~~16 14
2 425218 16/06/2020~~30/06/2020~~15 13
3 56545 16/04/2022~~30/04/2022~~15 13
4 132589 01/05/2022~~15/05/2022~~15 13
5 212271 16/05/2022~~31/05/2022~~16 14
6 307435 01/06/2022~~15/06/2022~~15 13
7 463680 16/06/2022~~30/06/2022~~15 13
8 885728 16/11/2022~~30/11/2022~~15 13
9 1327762 01/01/2023~~15/01/2023~~15 13
10 1457647 16/01/2023~~31/01/2023~~16 14
11 1664806 01/02/2023~~15/02/2023~~15 13
12 1824883 16/02/2023~~27/02/2023~~12 11
13 1958987 01/03/2023~~04/03/2023~~4 4
14 2020466 17/03/2023~~18/03/2023~~2 2
15 1234318 16/12/2023~~31/12/2023~~16 14
16 1373139 01/01/2024~~15/01/2024~~15 13
17 1491444 16/01/2024~~30/01/2024~~15 13
18 1730560 16/02/2024~~29/02/2024~~14 12
19 1855508 02/03/2024~~15/03/2024~~14 14
20 1986408 16/03/2024~~27/03/2024~~12 12

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 95232 लीला देवी 16/05/2020~~31/05/2020~~16 14 ग्राम सर ख न 187 गैर मुमकिन गोचर मे चारागार ि‍विकास (2715005175/LD/112908393178)
2 425218 16/06/2020~~30/06/2020~~15 13 ग्राम सर ख न 187 गैर मुमकिन गोचर मे चारागार ि‍विकास (2715005175/LD/112908393178)
3 56545 16/04/2022~~30/04/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
4 132589 01/05/2022~~15/05/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
5 212271 16/05/2022~~31/05/2022~~16 14 papnada khudai di-silting kaary (2715005185/WC/112908451934)
6 307435 01/06/2022~~15/06/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
7 463680 16/06/2022~~30/06/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
8 885728 16/11/2022~~30/11/2022~~15 13 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
9 1327762 01/01/2023~~15/01/2023~~15 13 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
10 1457647 16/01/2023~~31/01/2023~~16 14 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
11 1664806 01/02/2023~~15/02/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
12 1824883 16/02/2023~~27/02/2023~~12 11 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
13 1958987 01/03/2023~~04/03/2023~~4 4 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
14 2020466 17/03/2023~~18/03/2023~~2 2 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
15 1234318 16/12/2023~~31/12/2023~~16 14 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
16 1373139 01/01/2024~~15/01/2024~~15 13 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
17 1491444 16/01/2024~~30/01/2024~~15 13 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
18 1730560 16/02/2024~~29/02/2024~~14 12 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
19 1855508 02/03/2024~~15/03/2024~~14 14 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
20 1986408 16/03/2024~~27/03/2024~~12 12 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)

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 लीला देवी 16/05/2020 12 ग्राम सर ख न 187 गैर मुमकिन गोचर मे चारागार ि‍विकास (2715005175/LD/112908393178) 1093 1044 0
2 लीला देवी 16/06/2020 13 ग्राम सर ख न 187 गैर मुमकिन गोचर मे चारागार ि‍विकास (2715005175/LD/112908393178) 4926 741 0
Sub Total FY 2021 25 1785 0
3 लीला देवी 16/04/2022 10 papnada khudai di-silting kaary (2715005185/WC/112908451934) 757 900 0
4 लीला देवी 01/05/2022 13 papnada khudai di-silting kaary (2715005185/WC/112908451934) 1748 1300 0
5 लीला देवी 16/05/2022 12 papnada khudai di-silting kaary (2715005185/WC/112908451934) 2883 1248 0
6 लीला देवी 01/06/2022 12 papnada khudai di-silting kaary (2715005185/WC/112908451934) 4894 1080 0
7 लीला देवी 16/06/2022 10 papnada khudai di-silting kaary (2715005185/WC/112908451934) 7226 1350 0
8 लीला देवी 01/01/2023 6 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 18801 750 0
9 लीला देवी 16/01/2023 6 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 20521 960 0
10 लीला देवी 01/02/2023 10 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 22827 1300 0
11 लीला देवी 16/02/2023 8 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 24575 1200 0
12 लीला देवी 16/03/2023 1 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 27209 150 0
Sub Total FY 2223 88 10238 0
13 लीला देवी 16/12/2023 12 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 12245 1980 0
14 लीला देवी 01/01/2024 13 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 13552 1924 0
15 लीला देवी 16/01/2024 12 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 14650 1752 0
16 लीला देवी 16/02/2024 10 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 16629 1090 0
17 लीला देवी 01/03/2024 11 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 17700 1155 0
18 लीला देवी 16/03/2024 4 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 19124 400 0
Sub Total FY 2324 62 8301 0