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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204401918000/9405809 Family Id: 9405809
Name of Head of Household: देशकिशन गर्ग
Name of Father/Husband: मोडाराम गर्ग
Category: SC
Date of Registration: 3/24/2008
Address: -
Villages:
Panchayat: घंटियाली
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9405809
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 देवकिशन Male 42 UCO Bank
2 भंवरी Female 39 UCO Bank
3 डूगरराम Male 18


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 1227447 भंवरी 28/10/2019~~12/11/2019~~16 14
2 1262587 13/11/2019~~27/11/2019~~15 13
3 1306293 28/11/2019~~12/12/2019~~15 13
4 1353732 देवकिशन 04/12/2019~~12/12/2019~~9 8
5 1458826 भंवरी 29/12/2019~~12/01/2020~~15 13
6 90225 देवकिशन 13/05/2020~~27/05/2020~~15 13
7 90226 भंवरी 13/05/2020~~27/05/2020~~15 13
8 261417 देवकिशन 28/05/2020~~12/06/2020~~16 14
9 261418 भंवरी 28/05/2020~~12/06/2020~~16 14
10 463518 13/06/2020~~27/06/2020~~15 13
11 653955 28/06/2020~~12/07/2020~~15 13
12 870160 13/07/2020~~27/07/2020~~15 13
13 1042697 देवकिशन 28/07/2020~~05/08/2020~~9 8
14 1522970 18/12/2020~~20/12/2020~~3 3
15 356835 भंवरी 11/06/2021~~15/06/2021~~5 5
16 562801 01/07/2021~~15/07/2021~~15 13
17 726570 16/07/2021~~31/07/2021~~16 14
18 1893158 देवकिशन 04/01/2022~~18/01/2022~~15 13
19 1893159 भंवरी 04/01/2022~~18/01/2022~~15 13
20 2195974 04/02/2022~~18/02/2022~~15 13
21 2381342 19/02/2022~~04/03/2022~~14 12
22 931795 19/11/2022~~03/12/2022~~15 13
23 1049918 04/12/2022~~18/12/2022~~15 13
24 1197911 19/12/2022~~03/01/2023~~16 14
25 1362779 04/01/2023~~18/01/2023~~15 13
26 1559939 20/01/2023~~03/02/2023~~15 13
27 1715831 04/02/2023~~18/02/2023~~15 13
28 1285941 19/12/2023~~03/01/2024~~16 14
29 1363086 देवकिशन 29/12/2023~~30/12/2023~~2 2
30 1409088 भंवरी 04/01/2024~~18/01/2024~~15 13
31 1549563 19/01/2024~~03/02/2024~~16 14
32 414186 देवकिशन 19/06/2024~~03/07/2024~~15 15
33 414187 भंवरी 19/06/2024~~03/07/2024~~15 15
34 539247 देवकिशन 04/07/2024~~18/07/2024~~15 15
35 539248 भंवरी 04/07/2024~~18/07/2024~~15 15
36 766022 देवकिशन 04/08/2024~~18/08/2024~~15 15
37 766023 भंवरी 04/08/2024~~18/08/2024~~15 15
38 859914 देवकिशन 20/09/2024~~03/10/2024~~14 14
39 859915 भंवरी 20/09/2024~~28/09/2024~~9 9

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 1227447 भंवरी 28/10/2019~~12/11/2019~~16 14 मुक्तिधाम विकास प्रोजेक्ट ख.न. 263/6 (2715002044/AV/112908271109)
2 1262587 13/11/2019~~27/11/2019~~15 13 मुक्तिधाम विकास प्रोजेक्ट ख.न.270 (2715002044/AV/112908271110)
3 1306293 28/11/2019~~12/12/2019~~15 13 मुक्तिधाम विकास प्रोजेक्ट ख.न.270 (2715002044/AV/112908271110)
4 1353732 देवकिशन 04/12/2019~~12/12/2019~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3208059 (2715002044/IF/IAY/1304128)
5 1458826 भंवरी 29/12/2019~~12/01/2020~~15 13 मुक्तिधाम विकास प्रोजेक्ट ख.न.270 (2715002044/AV/112908271110)
6 90225 देवकिशन 13/05/2020~~27/05/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3208059 (2715002044/IF/IAY/1304128)
7 90226 भंवरी 13/05/2020~~27/05/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3208059 (2715002044/IF/IAY/1304128)
8 261417 देवकिशन 28/05/2020~~12/06/2020~~16 14 मुक्तिधाम विकास प्रोजेक्ट ख.न. 263/6 (2715002044/AV/112908271109)
9 261418 भंवरी 28/05/2020~~12/06/2020~~16 14 मुक्तिधाम विकास प्रोजेक्ट ख.न. 263/6 (2715002044/AV/112908271109)
10 463518 13/06/2020~~27/06/2020~~15 13 पलकू नाडी गाद निकालने का कार्य घंटियाली (2715002044/WC/112908285345)
11 653955 28/06/2020~~12/07/2020~~15 13 पलकू नाडी गाद निकालने का कार्य घंटियाली (2715002044/WC/112908285345)
12 870160 13/07/2020~~27/07/2020~~15 13 पलकू नाडी गाद निकालने का कार्य घंटियाली (2715002044/WC/112908285345)
13 1042697 देवकिशन 28/07/2020~~05/08/2020~~9 8 मुक्तिधाम विकास कार्य खसरा नंबर 265 (2715002044/AV/112908400937)
14 1522970 18/12/2020~~20/12/2020~~3 3 MODEL TALAAB KHUDAI BANDHAI GHANTIYALI (2715002044/WC/112908338966)
15 356835 भंवरी 11/06/2021~~15/06/2021~~5 5 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
16 562801 01/07/2021~~15/07/2021~~15 13 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
17 726570 16/07/2021~~31/07/2021~~16 14 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
18 1893158 देवकिशन 04/01/2022~~18/01/2022~~15 13 NEW GP BHAWAN NIRMAN & SHG & MULTIPURPOSEHALL NIRMAN KHAJUSAR (2715002094/AV/112908406489)
19 1893159 भंवरी 04/01/2022~~18/01/2022~~15 13 NEW GP BHAWAN NIRMAN & SHG & MULTIPURPOSEHALL NIRMAN KHAJUSAR (2715002094/AV/112908406489)
20 2195974 04/02/2022~~18/02/2022~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
21 2381342 19/02/2022~~04/03/2022~~14 12 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
22 931795 19/11/2022~~03/12/2022~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
23 1049918 04/12/2022~~18/12/2022~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
24 1197911 19/12/2022~~03/01/2023~~16 14 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
25 1362779 04/01/2023~~18/01/2023~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
26 1559939 20/01/2023~~03/02/2023~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
27 1715831 04/02/2023~~18/02/2023~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
28 1285941 19/12/2023~~03/01/2024~~16 14 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
29 1363086 देवकिशन 29/12/2023~~30/12/2023~~2 2 DEV KISHAN / MODA RAM KE KHET ME TANKA V BHUMIVIKASH V KAITALSHED SOKPIT NIRMAN KARY (2715002094/IF/112909166163)
30 1409088 भंवरी 04/01/2024~~18/01/2024~~15 13 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)
31 1549563 19/01/2024~~03/02/2024~~16 14 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)
32 414186 देवकिशन 19/06/2024~~03/07/2024~~15 15 DEV KISHAN / MODA RAM KE KHET ME TANKA V BHUMIVIKASH V KAITALSHED SOKPIT NIRMAN KARY (2715002094/IF/112909166163)
33 414187 भंवरी 19/06/2024~~03/07/2024~~15 15 DEV KISHAN / MODA RAM KE KHET ME TANKA V BHUMIVIKASH V KAITALSHED SOKPIT NIRMAN KARY (2715002094/IF/112909166163)
34 539247 देवकिशन 04/07/2024~~18/07/2024~~15 15 DEV KISHAN / MODA RAM KE KHET ME TANKA V BHUMIVIKASH V KAITALSHED SOKPIT NIRMAN KARY (2715002094/IF/112909166163)
35 539248 भंवरी 04/07/2024~~18/07/2024~~15 15 DEV KISHAN / MODA RAM KE KHET ME TANKA V BHUMIVIKASH V KAITALSHED SOKPIT NIRMAN KARY (2715002094/IF/112909166163)
36 766022 देवकिशन 04/08/2024~~18/08/2024~~15 15 DEV KISHAN / MODA RAM KE KHET ME TANKA V BHUMIVIKASH V KAITALSHED SOKPIT NIRMAN KARY (2715002094/IF/112909166163)
37 766023 भंवरी 04/08/2024~~18/08/2024~~15 15 DEV KISHAN / MODA RAM KE KHET ME TANKA V BHUMIVIKASH V KAITALSHED SOKPIT NIRMAN KARY (2715002094/IF/112909166163)
38 859914 देवकिशन 20/09/2024~~03/10/2024~~14 14 DEV KISHAN / MODA RAM KE KHET ME TANKA V BHUMIVIKASH V KAITALSHED SOKPIT NIRMAN KARY (2715002094/IF/112909166163)
39 859915 भंवरी 20/09/2024~~28/09/2024~~9 9 DEV KISHAN / MODA RAM KE KHET ME TANKA V BHUMIVIKASH V KAITALSHED SOKPIT NIRMAN KARY (2715002094/IF/112909166163)

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 भंवरी 28/10/2019 13 मुक्तिधाम विकास प्रोजेक्ट ख.न. 263/6 (2715002044/AV/112908271109) 17829 2340 0
2 भंवरी 13/11/2019 13 मुक्तिधाम विकास प्रोजेक्ट ख.न.270 (2715002044/AV/112908271110) 19379 2444 0
3 भंवरी 28/11/2019 12 मुक्तिधाम विकास प्रोजेक्ट ख.न.270 (2715002044/AV/112908271110) 20616 2040 0
4 देवकिशन 04/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3208059 (2715002044/IF/IAY/1304128) 22128 1152 0
5 भंवरी 29/12/2019 13 मुक्तिधाम विकास प्रोजेक्ट ख.न.270 (2715002044/AV/112908271110) 24747 2275 0
Sub Total FY 1920 57 10251 0
6 देवकिशन 13/05/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3208059 (2715002044/IF/IAY/1304128) 2696 2860 0
7 भंवरी 13/05/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3208059 (2715002044/IF/IAY/1304128) 2696 2860 0
8 देवकिशन 28/05/2020 13 मुक्तिधाम विकास प्रोजेक्ट ख.न. 263/6 (2715002044/AV/112908271109) 5205 2366 0
9 भंवरी 28/05/2020 13 मुक्तिधाम विकास प्रोजेक्ट ख.न. 263/6 (2715002044/AV/112908271109) 5205 2366 0
10 भंवरी 13/06/2020 12 पलकू नाडी गाद निकालने का कार्य घंटियाली (2715002044/WC/112908285345) 7854 960 0
11 भंवरी 28/06/2020 13 पलकू नाडी गाद निकालने का कार्य घंटियाली (2715002044/WC/112908285345) 9957 1794 0
12 भंवरी 13/07/2020 12 पलकू नाडी गाद निकालने का कार्य घंटियाली (2715002044/WC/112908285345) 12612 1560 0
13 देवकिशन 28/07/2020 8 मुक्तिधाम विकास कार्य खसरा नंबर 265 (2715002044/AV/112908400937) 15815 1488 0
14 देवकिशन 17/12/2020 3 MODEL TALAAB KHUDAI BANDHAI GHANTIYALI (2715002044/WC/112908338966) 33825 165 0
Sub Total FY 2021 100 16419 0
15 भंवरी 01/07/2021 12 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 9792 2400 0
16 भंवरी 16/07/2021 14 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 11567 2170 0
17 देवकिशन 04/01/2022 13 NEW GP BHAWAN NIRMAN & SHG & MULTIPURPOSEHALL NIRMAN KHAJUSAR (2715002094/AV/112908406489) 25933 2873 0
18 भंवरी 04/01/2022 13 NEW GP BHAWAN NIRMAN & SHG & MULTIPURPOSEHALL NIRMAN KHAJUSAR (2715002094/AV/112908406489) 25933 2873 0
19 भंवरी 04/02/2022 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 30801 2535 0
20 भंवरी 19/02/2022 12 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 48801 2412 0
Sub Total FY 2122 77 15263 0
21 भंवरी 19/11/2022 11 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 26110 2255 0
22 भंवरी 04/12/2022 12 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 27743 2436 0
23 भंवरी 19/12/2022 14 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 29538 2800 0
24 भंवरी 04/01/2023 12 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 31542 2400 0
25 भंवरी 19/01/2023 11 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 33935 2222 0
26 भंवरी 04/02/2023 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 36104 2665 0
Sub Total FY 2223 73 14778 0
27 देवकिशन 28/12/2023 2 DEV KISHAN / MODA RAM KE KHET ME TANKA V BHUMIVIKASH V KAITALSHED SOKPIT NIRMAN KARY (2715002094/IF/112909166163) 25388 400 0
28 भंवरी 04/01/2024 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 25983 2460 0
29 भंवरी 19/01/2024 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 28038 2520 0
Sub Total FY 2324 26 5380 0
30 देवकिशन 19/06/2024 13 DEV KISHAN / MODA RAM KE KHET ME TANKA V BHUMIVIKASH V KAITALSHED SOKPIT NIRMAN KARY (2715002094/IF/112909166163) 5737 3211 0
31 भंवरी 19/06/2024 13 DEV KISHAN / MODA RAM KE KHET ME TANKA V BHUMIVIKASH V KAITALSHED SOKPIT NIRMAN KARY (2715002094/IF/112909166163) 5737 3211 0
32 देवकिशन 04/07/2024 12 DEV KISHAN / MODA RAM KE KHET ME TANKA V BHUMIVIKASH V KAITALSHED SOKPIT NIRMAN KARY (2715002094/IF/112909166163) 7559 3000 0
33 भंवरी 04/07/2024 12 DEV KISHAN / MODA RAM KE KHET ME TANKA V BHUMIVIKASH V KAITALSHED SOKPIT NIRMAN KARY (2715002094/IF/112909166163) 7559 3000 0
34 देवकिशन 04/08/2024 13 DEV KISHAN / MODA RAM KE KHET ME TANKA V BHUMIVIKASH V KAITALSHED SOKPIT NIRMAN KARY (2715002094/IF/112909166163) 10354 2990 0
35 भंवरी 04/08/2024 13 DEV KISHAN / MODA RAM KE KHET ME TANKA V BHUMIVIKASH V KAITALSHED SOKPIT NIRMAN KARY (2715002094/IF/112909166163) 10354 2990 0
Sub Total FY 2425 76 18402 0