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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500517501999800/3633662-a Family Id: 3633662-a
Name of Head of Household: सोहनराम
Name of Father/Husband: सूजाराम
Category: SC
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: सरेचा
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 3633662-a
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सोहनराम Male 20 UCO Bank
2 लीला देवी Female 19
3 SANTU DEVI 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 1284 SANTU DEVI 01/04/2019~~15/04/2019~~15 13
2 119429 16/04/2019~~30/04/2019~~15 13
3 255748 01/05/2019~~15/05/2019~~15 13
4 350800 16/05/2019~~31/05/2019~~16 14
5 505728 01/06/2019~~15/06/2019~~15 13
6 648537 16/06/2019~~30/06/2019~~15 13
7 793991 01/07/2019~~15/07/2019~~15 13
8 1313068 01/12/2019~~15/12/2019~~15 13
9 1371699 16/12/2019~~16/12/2019~~1 1
10 1527947 16/01/2020~~17/01/2020~~2 2
11 1881038 16/03/2020~~16/03/2020~~1 1
12 74461 16/05/2020~~31/05/2020~~16 14
13 225613 01/06/2020~~15/06/2020~~15 13
14 395824 16/06/2020~~30/06/2020~~15 13
15 612591 01/07/2020~~15/07/2020~~15 13
16 861045 16/07/2020~~31/07/2020~~16 14
17 1894194 01/02/2021~~15/02/2021~~15 13
18 2063296 16/02/2021~~27/02/2021~~12 11
19 2193778 01/03/2021~~15/03/2021~~15 13
20 69908 16/04/2021~~30/04/2021~~15 13
21 165275 01/05/2021~~15/05/2021~~15 13
22 293910 07/06/2021~~15/06/2021~~9 8
23 353301 16/06/2021~~30/06/2021~~15 13
24 521788 01/07/2021~~15/07/2021~~15 13
25 737250 16/07/2021~~31/07/2021~~16 14
26 928884 01/08/2021~~15/08/2021~~15 13
27 1357570 01/11/2021~~15/11/2021~~15 13
28 1550699 01/12/2021~~15/12/2021~~15 13
29 132647 01/05/2022~~15/05/2022~~15 13
30 212411 16/05/2022~~31/05/2022~~16 14
31 312367 01/06/2022~~15/06/2022~~15 13
32 463987 16/06/2022~~30/06/2022~~15 13
33 902815 16/11/2022~~30/11/2022~~15 13
34 2027552 16/03/2023~~31/03/2023~~16 14
35 405596 01/06/2023~~15/06/2023~~15 13
36 523974 16/06/2023~~30/06/2023~~15 13
37 628736 01/07/2023~~15/07/2023~~15 13
38 1036806 01/11/2023~~15/11/2023~~15 13
39 1098721 16/11/2023~~30/11/2023~~15 13
40 1144196 01/12/2023~~15/12/2023~~15 13
41 1233213 16/12/2023~~31/12/2023~~16 14
42 1372128 01/01/2024~~15/01/2024~~15 13
43 1488080 16/01/2024~~31/01/2024~~16 14
44 1670574 07/02/2024~~09/02/2024~~3 3
45 1785113 23/02/2024~~27/02/2024~~5 5

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 1284 SANTU DEVI 01/04/2019~~15/04/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
2 119429 16/04/2019~~30/04/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
3 255748 01/05/2019~~15/05/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
4 350800 16/05/2019~~31/05/2019~~16 14 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
5 505728 01/06/2019~~15/06/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
6 648537 16/06/2019~~30/06/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
7 793991 01/07/2019~~15/07/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
8 1313068 01/12/2019~~15/12/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
9 1371699 16/12/2019~~16/12/2019~~1 1 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
10 1527947 16/01/2020~~17/01/2020~~2 2 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
11 1881038 16/03/2020~~16/03/2020~~1 1 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
12 74461 16/05/2020~~31/05/2020~~16 14 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
13 225613 01/06/2020~~15/06/2020~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
14 395824 16/06/2020~~30/06/2020~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
15 612591 01/07/2020~~15/07/2020~~15 13 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
16 861045 16/07/2020~~31/07/2020~~16 14 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
17 1894194 01/02/2021~~15/02/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
18 2063296 16/02/2021~~27/02/2021~~12 11 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
19 2193778 01/03/2021~~15/03/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
20 69908 16/04/2021~~30/04/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
21 165275 01/05/2021~~15/05/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
22 293910 07/06/2021~~15/06/2021~~9 8 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
23 353301 16/06/2021~~30/06/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
24 521788 01/07/2021~~15/07/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
25 737250 16/07/2021~~31/07/2021~~16 14 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
26 928884 01/08/2021~~15/08/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
27 1357570 01/11/2021~~15/11/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
28 1550699 01/12/2021~~15/12/2021~~15 13 Gawai talab khudai kary rajor (2715005185/WC/112908460015)
29 132647 01/05/2022~~15/05/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
30 212411 16/05/2022~~31/05/2022~~16 14 papnada khudai di-silting kaary (2715005185/WC/112908451934)
31 312367 01/06/2022~~15/06/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
32 463987 16/06/2022~~30/06/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
33 902815 16/11/2022~~30/11/2022~~15 13 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
34 2027552 16/03/2023~~31/03/2023~~16 14 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
35 405596 01/06/2023~~15/06/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
36 523974 16/06/2023~~30/06/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
37 628736 01/07/2023~~15/07/2023~~15 13 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
38 1036806 01/11/2023~~15/11/2023~~15 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
39 1098721 16/11/2023~~30/11/2023~~15 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
40 1144196 01/12/2023~~15/12/2023~~15 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
41 1233213 16/12/2023~~31/12/2023~~16 14 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
42 1372128 01/01/2024~~15/01/2024~~15 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
43 1488080 16/01/2024~~31/01/2024~~16 14 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
44 1670574 07/02/2024~~09/02/2024~~3 3 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
45 1785113 23/02/2024~~27/02/2024~~5 5 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 SANTU DEVI 01/04/2019 12 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 208 1200 0
2 SANTU DEVI 16/04/2019 10 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 1450 880 0
3 SANTU DEVI 01/05/2019 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 2962 1235 0
4 SANTU DEVI 16/05/2019 11 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 4671 1100 0
5 SANTU DEVI 01/06/2019 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 6105 923 0
6 SANTU DEVI 16/06/2019 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 7827 962 0
7 SANTU DEVI 01/07/2019 12 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 9371 996 0
8 SANTU DEVI 01/12/2019 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 12111 1131 0
9 SANTU DEVI 16/12/2019 1 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 12794 74 0
10 SANTU DEVI 16/01/2020 1 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850) 14985 63 0
11 SANTU DEVI 16/03/2020 1 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 20401 70 0
Sub Total FY 1920 100 8634 0
12 SANTU DEVI 16/05/2020 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 1051 1365 0
13 SANTU DEVI 01/06/2020 12 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 2604 1212 0
14 SANTU DEVI 16/06/2020 12 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 4882 852 0
15 SANTU DEVI 01/07/2020 12 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850) 7447 1080 0
16 SANTU DEVI 16/07/2020 12 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850) 10021 1020 0
17 SANTU DEVI 01/02/2021 12 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 23392 2136 0
18 SANTU DEVI 16/02/2021 10 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 25326 2000 0
19 SANTU DEVI 01/03/2021 12 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 27253 2160 0
Sub Total FY 2021 95 11825 0
20 SANTU DEVI 16/04/2021 8 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 796 1360 0
21 SANTU DEVI 01/05/2021 8 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 1779 1200 0
22 SANTU DEVI 01/06/2021 6 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 3086 1032 0
23 SANTU DEVI 16/06/2021 12 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 3629 2088 0
24 SANTU DEVI 01/07/2021 11 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 5161 1925 0
25 SANTU DEVI 16/07/2021 14 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 7089 2464 0
26 SANTU DEVI 01/08/2021 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 8629 2262 0
27 SANTU DEVI 01/11/2021 11 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 12059 1925 0
28 SANTU DEVI 01/12/2021 13 Gawai talab khudai kary rajor (2715005185/WC/112908460015) 14456 2210 0
Sub Total FY 2122 96 16466 0
29 SANTU DEVI 01/05/2022 11 papnada khudai di-silting kaary (2715005185/WC/112908451934) 1750 1100 0
30 SANTU DEVI 16/05/2022 9 papnada khudai di-silting kaary (2715005185/WC/112908451934) 2885 936 0
31 SANTU DEVI 16/06/2022 2 papnada khudai di-silting kaary (2715005185/WC/112908451934) 7228 270 0
32 SANTU DEVI 16/03/2023 11 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 27196 1650 0
Sub Total FY 2223 33 3956 0
33 SANTU DEVI 01/06/2023 6 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 3204 600 0
34 SANTU DEVI 16/06/2023 3 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 4594 570 0
35 SANTU DEVI 01/07/2023 12 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 5509 1776 0
36 SANTU DEVI 01/11/2023 9 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 9758 1800 0
37 SANTU DEVI 16/11/2023 12 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 10472 2160 0
38 SANTU DEVI 01/12/2023 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 11081 2418 0
39 SANTU DEVI 16/12/2023 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 12224 2210 0
40 SANTU DEVI 01/01/2024 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 13534 2119 0
41 SANTU DEVI 16/01/2024 12 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 14634 1752 0
42 SANTU DEVI 07/02/2024 2 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 16201 260 0
43 SANTU DEVI 16/02/2024 5 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 17212 555 0
Sub Total FY 2324 100 16220 0