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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500516801964900/9250757 Family Id: 9250757
Name of Head of Household: फुसाराम
Name of Father/Husband: नैनाराम
Category: ST
Date of Registration: 2/29/2008
Address:
Villages:
Panchayat: पाल
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9250757
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 फुसाराम Male 46
2 पानी देवी Female 40 Bank of Baroda


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 23503 पानी देवी 01/04/2019~~12/04/2019~~12 11
2 1685655 13/02/2020~~27/02/2020~~15 13
3 1791293 28/02/2020~~12/03/2020~~14 12
4 1881317 13/03/2020~~24/03/2020~~12 11
5 1849505 28/01/2021~~12/02/2021~~16 14
6 677545 13/07/2021~~27/07/2021~~15 13
7 1026092 13/08/2021~~27/08/2021~~15 13
8 1161322 13/09/2021~~27/09/2021~~15 13
9 1322173 28/10/2021~~12/11/2021~~16 14
10 1532373 29/11/2021~~12/12/2021~~14 12
11 1833001 28/12/2021~~12/01/2022~~16 14
12 1937255 13/01/2022~~27/01/2022~~15 13
13 2153264 28/01/2022~~07/02/2022~~11 10
14 2415443 28/02/2022~~04/03/2022~~5 5
15 2602332 18/03/2022~~18/03/2022~~1 1
16 39463 13/04/2022~~27/04/2022~~15 13
17 199240 13/05/2022~~27/05/2022~~15 13
18 284583 28/05/2022~~12/06/2022~~16 14
19 536575 28/06/2022~~12/07/2022~~15 13
20 633862 13/07/2022~~27/07/2022~~15 13
21 771817 28/09/2022~~12/10/2022~~15 13
22 861578 13/11/2022~~27/11/2022~~15 13
23 971770 28/11/2022~~12/12/2022~~15 13
24 1120680 13/12/2022~~27/12/2022~~15 13
25 1457390 13/01/2023~~20/01/2023~~8 7
26 1709340 03/02/2023~~03/02/2023~~1 1
27 170344 02/05/2023~~12/05/2023~~11 10
28 351138 28/05/2023~~12/06/2023~~16 14
29 855090 13/09/2023~~27/09/2023~~15 13
30 901647 28/09/2023~~12/10/2023~~15 13
31 963228 13/10/2023~~27/10/2023~~15 13
32 1080498 13/11/2023~~27/11/2023~~15 13
33 1323262 28/12/2023~~12/01/2024~~16 14
34 1865465 03/03/2024~~12/03/2024~~10 10
35 1949743 13/03/2024~~27/03/2024~~15 15
36 114614 28/04/2024~~12/05/2024~~15 15
37 195194 13/05/2024~~27/05/2024~~15 15
38 425521 21/06/2024~~27/06/2024~~7 7
39 465633 28/06/2024~~12/07/2024~~15 15
40 587067 13/07/2024~~27/07/2024~~15 15
41 705784 28/07/2024~~12/08/2024~~16 16

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 23503 पानी देवी 01/04/2019~~12/04/2019~~12 11 गडवी नाडी खुदाई कार्य GRAM PANCHAYAT PAL 2018-19 (2715005168/WC/112908276093)
2 1685655 13/02/2020~~27/02/2020~~15 13 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989)
3 1791293 28/02/2020~~12/03/2020~~14 12 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989)
4 1881317 13/03/2020~~24/03/2020~~12 11 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989)
5 1849505 28/01/2021~~12/02/2021~~16 14 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182)
6 677545 13/07/2021~~27/07/2021~~15 26 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
7 1026092 13/08/2021~~27/08/2021~~15 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
8 1161322 13/09/2021~~27/09/2021~~15 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
9 1322173 28/10/2021~~12/11/2021~~16 14 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
10 1532373 29/11/2021~~12/12/2021~~14 12 GAIR MUMKIN SARWAJANIK SHAMSHAN ME TANKA NIRMAN V ANY VIKASH KARY (2715005168/AV/112908421188)
11 1833001 28/12/2021~~12/01/2022~~16 14 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)
12 1937255 13/01/2022~~27/01/2022~~15 13 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)
13 2153264 28/01/2022~~07/02/2022~~11 10 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
14 2415443 28/02/2022~~04/03/2022~~5 5 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
15 2602332 18/03/2022~~18/03/2022~~1 1 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
16 39463 13/04/2022~~27/04/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
17 199240 13/05/2022~~27/05/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
18 284583 28/05/2022~~12/06/2022~~16 14 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
19 536575 28/06/2022~~12/07/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
20 633862 13/07/2022~~27/07/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
21 771817 28/09/2022~~12/10/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
22 861578 13/11/2022~~27/11/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
23 971770 28/11/2022~~12/12/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
24 1120680 13/12/2022~~27/12/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
25 1457390 13/01/2023~~20/01/2023~~8 7 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
26 1709340 03/02/2023~~03/02/2023~~1 1 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
27 170344 02/05/2023~~12/05/2023~~11 10 NAI BASTI KI BIBHIN GALIYO ME INTERLOCKING BLOCK KARNJA NIRMAN KARY (2715005168/RC/112908511569)
28 351138 28/05/2023~~12/06/2023~~16 14 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
29 855090 13/09/2023~~27/09/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
30 901647 28/09/2023~~12/10/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
31 963228 13/10/2023~~27/10/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
32 1080498 13/11/2023~~27/11/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
33 1323262 28/12/2023~~12/01/2024~~16 14 Dhand nadi di salting kary (2715005168/WC/112908654867)
34 1865465 03/03/2024~~12/03/2024~~10 10 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)
35 1949743 13/03/2024~~27/03/2024~~15 15 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)
36 114614 28/04/2024~~12/05/2024~~15 15 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)
37 195194 13/05/2024~~27/05/2024~~15 15 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)
38 425521 21/06/2024~~27/06/2024~~7 7 inderoka nadaa me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 392 (2715005168/LD/112909004042)
39 465633 28/06/2024~~12/07/2024~~15 15 buchiyanada me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 499 (2715005168/LD/112909004041)
40 587067 13/07/2024~~27/07/2024~~15 15 buchiyanada me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 499 (2715005168/LD/112909004041)
41 705784 28/07/2024~~12/08/2024~~16 16 inderoka nadaa me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 392 (2715005168/LD/112909004042)

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 पानी देवी 28/02/2020 11 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989) 18804 1122 0
Sub Total FY 1920 11 1122 0
2 पानी देवी 28/01/2021 4 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182) 22756 476 0
Sub Total FY 2021 4 476 0
3 पानी देवी 13/07/2021 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251) 6668 2249 0
4 पानी देवी 13/08/2021 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251) 9044 2210 0
5 पानी देवी 13/09/2021 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251) 10043 2093 0
6 पानी देवी 28/10/2021 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251) 11823 2301 0
7 पानी देवी 28/11/2021 10 GAIR MUMKIN SARWAJANIK SHAMSHAN ME TANKA NIRMAN V ANY VIKASH KARY (2715005168/AV/112908421188) 14355 1600 0
8 पानी देवी 28/12/2021 13 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111) 18029 1950 0
9 पानी देवी 13/01/2022 11 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111) 19562 1540 0
10 पानी देवी 28/01/2022 9 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 21619 1287 0
11 पानी देवी 28/02/2022 4 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 25224 544 0
12 पानी देवी 13/03/2022 1 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 27441 130 0
Sub Total FY 2122 100 15904 0
13 पानी देवी 13/04/2022 12 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 672 1740 0
14 पानी देवी 13/05/2022 11 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 2768 1595 0
15 पानी देवी 28/05/2022 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 4618 1690 0
16 पानी देवी 28/06/2022 11 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 8917 1760 0
17 पानी देवी 13/07/2022 11 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 10205 1815 0
18 पानी देवी 28/09/2022 5 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 12373 725 0
19 पानी देवी 13/11/2022 7 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 13262 1330 0
20 पानी देवी 28/11/2022 11 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 14523 2090 0
21 पानी देवी 13/12/2022 12 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 16442 2280 0
22 पानी देवी 13/01/2023 6 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 20189 1080 0
23 पानी देवी 28/01/2023 1 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 23046 150 0
Sub Total FY 2223 100 16255 0
24 पानी देवी 02/05/2023 6 NAI BASTI KI BIBHIN GALIYO ME INTERLOCKING BLOCK KARNJA NIRMAN KARY (2715005168/RC/112908511569) 1403 1320 0
25 पानी देवी 28/05/2023 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 2700 2210 0
26 पानी देवी 13/09/2023 9 Dhand nadi di salting kary (2715005168/WC/112908654867) 8001 1710 0
27 पानी देवी 28/09/2023 11 Dhand nadi di salting kary (2715005168/WC/112908654867) 8385 2068 0
28 पानी देवी 13/10/2023 11 Dhand nadi di salting kary (2715005168/WC/112908654867) 8819 2420 0
29 पानी देवी 28/12/2023 12 Dhand nadi di salting kary (2715005168/WC/112908654867) 13273 1920 0
Sub Total FY 2324 62 11648 0
30 पानी देवी 28/04/2024 11 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111) 1338 1320 0
31 पानी देवी 13/05/2024 12 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111) 1958 2004 0
32 पानी देवी 21/06/2024 5 inderoka nadaa me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 392 (2715005168/LD/112909004042) 4018 805 0
33 पानी देवी 28/06/2024 12 buchiyanada me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 499 (2715005168/LD/112909004041) 4802 2160 0
34 पानी देवी 13/07/2024 7 buchiyanada me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 499 (2715005168/LD/112909004041) 6437 1330 0
35 पानी देवी 28/07/2024 12 inderoka nadaa me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 392 (2715005168/LD/112909004042) 8019 2040 0
Sub Total FY 2425 59 9659 0