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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500517501999800/9456594-a Family Id: 9456594-a
Name of Head of Household: पपाराम
Name of Father/Husband: डूंगर राम
Category: OTH
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: सरेचा
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9456594-a
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पपाराम Male 20 UCO Bank
2 लीला Female 19
3 SOHANI DEVI 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 793998 SOHANI DEVI 01/07/2019~~15/07/2019~~15 13
2 1313118 01/12/2019~~15/12/2019~~15 13
3 1371701 16/12/2019~~31/12/2019~~16 14
4 1440846 01/01/2020~~15/01/2020~~15 13
5 1527722 16/01/2020~~31/01/2020~~16 14
6 1614044 01/02/2020~~15/02/2020~~15 13
7 1678736 16/02/2020~~29/02/2020~~14 12
8 1777760 01/03/2020~~08/03/2020~~8 7
9 1884657 16/03/2020~~16/03/2020~~1 1
10 74522 16/05/2020~~31/05/2020~~16 14
11 225943 01/06/2020~~15/06/2020~~15 13
12 424119 16/06/2020~~30/06/2020~~15 13
13 612475 01/07/2020~~15/07/2020~~15 13
14 860980 16/07/2020~~31/07/2020~~16 14
15 1585466 01/01/2021~~15/01/2021~~15 13
16 1900376 01/02/2021~~15/02/2021~~15 13
17 2063179 16/02/2021~~27/02/2021~~12 11
18 2207679 01/03/2021~~15/03/2021~~15 13
19 69930 16/04/2021~~30/04/2021~~15 13
20 165259 01/05/2021~~15/05/2021~~15 13
21 294372 07/06/2021~~15/06/2021~~9 8
22 353402 16/06/2021~~30/06/2021~~15 13
23 521964 01/07/2021~~15/07/2021~~15 13
24 739192 16/07/2021~~31/07/2021~~16 14
25 928906 01/08/2021~~15/08/2021~~15 13
26 2463552 01/03/2022~~15/03/2022~~15 13
27 52984 16/04/2022~~30/04/2022~~15 13
28 126997 01/05/2022~~15/05/2022~~15 13
29 405623 01/06/2023~~15/06/2023~~15 13
30 1144184 01/12/2023~~15/12/2023~~15 13
31 1233411 16/12/2023~~31/12/2023~~16 14
32 1372315 01/01/2024~~15/01/2024~~15 13
33 1488281 16/01/2024~~31/01/2024~~16 14
34 1731709 16/02/2024~~29/02/2024~~14 12
35 1835217 01/03/2024~~15/03/2024~~15 15
36 1985906 16/03/2024~~27/03/2024~~12 12
37 71590 16/04/2024~~30/04/2024~~15 15
38 158696 03/05/2024~~14/05/2024~~12 12
39 536424 02/07/2024~~15/07/2024~~14 14

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 793998 SOHANI DEVI 01/07/2019~~15/07/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
2 1313118 01/12/2019~~15/12/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
3 1371701 16/12/2019~~31/12/2019~~16 14 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
4 1440846 01/01/2020~~15/01/2020~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
5 1527722 16/01/2020~~31/01/2020~~16 14 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
6 1614044 01/02/2020~~15/02/2020~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
7 1678736 16/02/2020~~29/02/2020~~14 12 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
8 1777760 01/03/2020~~08/03/2020~~8 7 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
9 1884657 16/03/2020~~16/03/2020~~1 1 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
10 74522 16/05/2020~~31/05/2020~~16 14 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
11 225943 01/06/2020~~15/06/2020~~15 13 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
12 424119 16/06/2020~~30/06/2020~~15 13 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
13 612475 01/07/2020~~15/07/2020~~15 13 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
14 860980 16/07/2020~~31/07/2020~~16 14 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
15 1585466 01/01/2021~~15/01/2021~~15 13 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
16 1900376 01/02/2021~~15/02/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
17 2063179 16/02/2021~~27/02/2021~~12 11 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
18 2207679 01/03/2021~~15/03/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
19 69930 16/04/2021~~30/04/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
20 165259 01/05/2021~~15/05/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
21 294372 07/06/2021~~15/06/2021~~9 8 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
22 353402 16/06/2021~~30/06/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
23 521964 01/07/2021~~15/07/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
24 739192 16/07/2021~~31/07/2021~~16 14 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
25 928906 01/08/2021~~15/08/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
26 2463552 01/03/2022~~15/03/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
27 52984 16/04/2022~~30/04/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
28 126997 01/05/2022~~15/05/2022~~15 25 papnada khudai di-silting kaary (2715005185/WC/112908451934)
29 405623 01/06/2023~~15/06/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
30 1144184 01/12/2023~~15/12/2023~~15 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
31 1233411 16/12/2023~~31/12/2023~~16 14 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
32 1372315 01/01/2024~~15/01/2024~~15 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
33 1488281 16/01/2024~~31/01/2024~~16 14 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
34 1731709 16/02/2024~~29/02/2024~~14 12 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
35 1835217 01/03/2024~~15/03/2024~~15 15 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
36 1985906 16/03/2024~~27/03/2024~~12 12 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
37 71590 16/04/2024~~30/04/2024~~15 15 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
38 158696 03/05/2024~~14/05/2024~~12 12 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
39 536424 02/07/2024~~15/07/2024~~14 14 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 SOHANI DEVI 01/07/2019 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 9372 1105 0
2 SOHANI DEVI 01/12/2019 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 12112 1131 0
3 SOHANI DEVI 16/12/2019 14 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 12794 1036 0
4 SOHANI DEVI 01/01/2020 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 13789 819 0
5 SOHANI DEVI 16/01/2020 13 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850) 14980 780 0
6 SOHANI DEVI 01/02/2020 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 16463 1144 0
7 SOHANI DEVI 16/02/2020 12 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 17603 744 0
8 SOHANI DEVI 01/03/2020 7 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 19112 420 0
9 SOHANI DEVI 16/03/2020 1 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 20410 70 0
Sub Total FY 1920 99 7249 0
10 SOHANI DEVI 16/05/2020 14 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 1053 1470 0
11 SOHANI DEVI 01/06/2020 12 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850) 2633 1140 0
12 SOHANI DEVI 16/06/2020 13 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850) 4845 1209 0
13 SOHANI DEVI 01/07/2020 13 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850) 7442 1170 0
14 SOHANI DEVI 16/07/2020 11 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850) 10020 935 0
15 SOHANI DEVI 01/02/2021 10 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 23400 1580 0
16 SOHANI DEVI 16/02/2021 10 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 25323 2070 0
17 SOHANI DEVI 01/03/2021 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 27256 2340 0
Sub Total FY 2021 96 11914 0
18 SOHANI DEVI 16/04/2021 9 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 796 1530 0
19 SOHANI DEVI 01/05/2021 7 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 1778 1050 0
20 SOHANI DEVI 01/06/2021 7 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 3088 1204 0
21 SOHANI DEVI 16/06/2021 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 3629 2262 0
22 SOHANI DEVI 01/07/2021 12 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 5162 2100 0
23 SOHANI DEVI 16/07/2021 14 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 7092 2464 0
24 SOHANI DEVI 01/08/2021 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 8629 2262 0
25 SOHANI DEVI 01/03/2022 9 papnada khudai di-silting kaary (2715005185/WC/112908451934) 25674 945 0
Sub Total FY 2122 84 13817 0
26 SOHANI DEVI 16/04/2022 3 papnada khudai di-silting kaary (2715005185/WC/112908451934) 748 270 0
27 SOHANI DEVI 01/05/2022 3 papnada khudai di-silting kaary (2715005185/WC/112908451934) 1741 300 0
Sub Total FY 2223 6 570 0
28 SOHANI DEVI 01/12/2023 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 11080 2418 0
29 SOHANI DEVI 16/12/2023 9 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 12229 1530 0
30 SOHANI DEVI 01/01/2024 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 13538 2119 0
31 SOHANI DEVI 16/01/2024 11 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 14638 1606 0
32 SOHANI DEVI 16/02/2024 11 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 16617 1232 0
33 SOHANI DEVI 01/03/2024 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 17642 1365 0
34 SOHANI DEVI 16/03/2024 10 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 19119 1000 0
Sub Total FY 2324 80 11270 0
35 SOHANI DEVI 16/04/2024 11 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 903 880 0
36 SOHANI DEVI 01/05/2024 10 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 1625 1130 0
37 SOHANI DEVI 02/07/2024 6 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835) 5456 840 0
Sub Total FY 2425 27 2850 0