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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500517501999800/3628194-A Family Id: 3628194-A
Name of Head of Household: हडमानराम
Name of Father/Husband: बीजाराम
Category: SC
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: सरेचा
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 3628194-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 हडमानराम Male 30
2 किरण Female 27 UCO Bank
3 दिनेश Male 27 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 17000 किरण 01/04/2019~~15/04/2019~~15 13
2 119709 16/04/2019~~30/04/2019~~15 13
3 256407 01/05/2019~~15/05/2019~~15 13
4 350747 16/05/2019~~31/05/2019~~16 14
5 505739 01/06/2019~~15/06/2019~~15 13
6 648501 16/06/2019~~30/06/2019~~15 13
7 794529 01/07/2019~~15/07/2019~~15 13
8 1314144 01/12/2019~~14/12/2019~~14 12
9 1528977 16/01/2020~~17/01/2020~~2 2
10 1777669 01/03/2020~~01/03/2020~~1 1
11 74255 16/05/2020~~31/05/2020~~16 14
12 225803 01/06/2020~~15/06/2020~~15 13
13 424027 16/06/2020~~30/06/2020~~15 13
14 612360 01/07/2020~~15/07/2020~~15 13
15 861087 16/07/2020~~31/07/2020~~16 14
16 1585531 01/01/2021~~15/01/2021~~15 13
17 1733060 16/01/2021~~31/01/2021~~16 14
18 1900258 01/02/2021~~08/02/2021~~8 7
19 2192660 01/03/2021~~04/03/2021~~4 4
20 68670 16/04/2021~~30/04/2021~~15 13
21 521305 01/07/2021~~15/07/2021~~15 13
22 722075 16/07/2021~~31/07/2021~~16 14
23 926823 01/08/2021~~15/08/2021~~15 13
24 2197710 01/02/2022~~15/02/2022~~15 13
25 2311654 16/02/2022~~27/02/2022~~12 11
26 2463208 01/03/2022~~15/03/2022~~15 13
27 52742 16/04/2022~~30/04/2022~~15 13
28 191226 16/05/2022~~31/05/2022~~16 14
29 305916 01/06/2022~~15/06/2022~~15 13
30 464051 16/06/2022~~30/06/2022~~15 13
31 1171690 16/12/2022~~31/12/2022~~16 14
32 1798759 16/02/2023~~27/02/2023~~12 11
33 1956751 01/03/2023~~07/03/2023~~7 6
34 2028106 16/03/2023~~31/03/2023~~16 14
35 405523 01/06/2023~~15/06/2023~~15 13
36 523956 16/06/2023~~30/06/2023~~15 13
37 629296 01/07/2023~~15/07/2023~~15 13
38 863269 16/09/2023~~30/09/2023~~15 13
39 923854 01/10/2023~~15/10/2023~~15 13
40 959794 हडमानराम 09/10/2023~~15/10/2023~~7 6
41 1004409 किरण 20/10/2023~~31/10/2023~~12 11
42 1044125 01/11/2023~~15/11/2023~~15 13
43 1044126 दिनेश 01/11/2023~~15/11/2023~~15 13
44 1262864 किरण 16/12/2023~~31/12/2023~~16 14
45 1262865 दिनेश 16/12/2023~~31/12/2023~~16 14
46 1370806 किरण 01/01/2024~~14/01/2024~~14 12
47 1670555 07/02/2024~~11/02/2024~~5 5
48 1899051 08/03/2024~~10/03/2024~~3 3
49 2019984 22/03/2024~~23/03/2024~~2 2
50 10633 01/04/2024~~15/04/2024~~15 15
51 10634 दिनेश 01/04/2024~~15/04/2024~~15 15
52 536113 किरण 02/07/2024~~15/07/2024~~14 14
53 625838 16/07/2024~~31/07/2024~~16 16
54 643860 दिनेश 16/07/2024~~31/07/2024~~16 16
55 719764 किरण 01/08/2024~~15/08/2024~~15 15
56 793771 16/08/2024~~31/08/2024~~16 16
57 793772 दिनेश 16/08/2024~~31/08/2024~~16 16
58 856537 किरण 19/09/2024~~30/09/2024~~12 12
59 856538 दिनेश 19/09/2024~~30/09/2024~~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 17000 किरण 01/04/2019~~15/04/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
2 119709 16/04/2019~~30/04/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
3 256407 01/05/2019~~15/05/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
4 350747 16/05/2019~~31/05/2019~~16 14 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
5 505739 01/06/2019~~15/06/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
6 648501 16/06/2019~~30/06/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
7 794529 01/07/2019~~15/07/2019~~15 13 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
8 1314144 01/12/2019~~14/12/2019~~14 12 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
9 1528977 16/01/2020~~17/01/2020~~2 2 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624)
10 1777669 01/03/2020~~01/03/2020~~1 1 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624)
11 74255 16/05/2020~~31/05/2020~~16 14 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
12 225803 01/06/2020~~15/06/2020~~15 13 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
13 424027 16/06/2020~~30/06/2020~~15 13 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
14 612360 01/07/2020~~15/07/2020~~15 13 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
15 861087 16/07/2020~~31/07/2020~~16 14 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
16 1585531 01/01/2021~~15/01/2021~~15 13 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
17 1733060 16/01/2021~~31/01/2021~~16 14 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
18 1900258 01/02/2021~~08/02/2021~~8 7 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
19 2192660 01/03/2021~~04/03/2021~~4 4 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
20 68670 16/04/2021~~30/04/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
21 521305 01/07/2021~~15/07/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
22 722075 16/07/2021~~31/07/2021~~16 14 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
23 926823 01/08/2021~~15/08/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
24 2197710 01/02/2022~~15/02/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
25 2311654 16/02/2022~~27/02/2022~~12 11 papnada khudai di-silting kaary (2715005185/WC/112908451934)
26 2463208 01/03/2022~~15/03/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
27 52742 16/04/2022~~30/04/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
28 191226 16/05/2022~~31/05/2022~~16 14 papnada khudai di-silting kaary (2715005185/WC/112908451934)
29 305916 01/06/2022~~15/06/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
30 464051 16/06/2022~~30/06/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
31 1171690 16/12/2022~~31/12/2022~~16 14 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
32 1798759 16/02/2023~~27/02/2023~~12 11 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
33 1956751 01/03/2023~~07/03/2023~~7 6 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
34 2028106 16/03/2023~~31/03/2023~~16 14 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
35 405523 01/06/2023~~15/06/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
36 523956 16/06/2023~~30/06/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
37 629296 01/07/2023~~15/07/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
38 863269 16/09/2023~~30/09/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
39 923854 01/10/2023~~15/10/2023~~15 13 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
40 959794 हडमानराम 09/10/2023~~15/10/2023~~7 6 HADMANRAM S/O BIJA RAM KE KHET W TANKA MEDBANDHI CATTEL SHED NIRMAN KARY (2715005185/IF/112909106945)
41 1004409 किरण 20/10/2023~~31/10/2023~~12 11 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
42 1044125 01/11/2023~~15/11/2023~~15 13 HADMANRAM S/O BIJA RAM KE KHET W TANKA MEDBANDHI CATTEL SHED NIRMAN KARY (2715005185/IF/112909106945)
43 1044126 दिनेश 01/11/2023~~15/11/2023~~15 13 HADMANRAM S/O BIJA RAM KE KHET W TANKA MEDBANDHI CATTEL SHED NIRMAN KARY (2715005185/IF/112909106945)
44 1262864 किरण 16/12/2023~~31/12/2023~~16 14 HADMANRAM S/O BIJA RAM KE KHET W TANKA MEDBANDHI CATTEL SHED NIRMAN KARY (2715005185/IF/112909106945)
45 1262865 दिनेश 16/12/2023~~31/12/2023~~16 14 HADMANRAM S/O BIJA RAM KE KHET W TANKA MEDBANDHI CATTEL SHED NIRMAN KARY (2715005185/IF/112909106945)
46 1370806 किरण 01/01/2024~~14/01/2024~~14 12 HADMANRAM S/O BIJA RAM KE KHET W TANKA MEDBANDHI CATTEL SHED NIRMAN KARY (2715005185/IF/112909106945)
47 1670555 07/02/2024~~11/02/2024~~5 5 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
48 1899051 08/03/2024~~10/03/2024~~3 3 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
49 2019984 22/03/2024~~23/03/2024~~2 2 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
50 10633 01/04/2024~~15/04/2024~~15 15 HADMANRAM S/O BIJA RAM KE KHET W TANKA MEDBANDHI CATTEL SHED NIRMAN KARY (2715005185/IF/112909106945)
51 10634 दिनेश 01/04/2024~~15/04/2024~~15 15 HADMANRAM S/O BIJA RAM KE KHET W TANKA MEDBANDHI CATTEL SHED NIRMAN KARY (2715005185/IF/112909106945)
52 536113 किरण 02/07/2024~~15/07/2024~~14 14 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835)
53 625838 16/07/2024~~31/07/2024~~16 16 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835)
54 643860 दिनेश 16/07/2024~~31/07/2024~~16 16 HADMANRAM S/O BIJA RAM KE KHET W TANKA MEDBANDHI CATTEL SHED NIRMAN KARY (2715005185/IF/112909106945)
55 719764 किरण 01/08/2024~~15/08/2024~~15 15 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835)
56 793771 16/08/2024~~31/08/2024~~16 16 HADMANRAM S/O BIJA RAM KE KHET W TANKA MEDBANDHI CATTEL SHED NIRMAN KARY (2715005185/IF/112909106945)
57 793772 दिनेश 16/08/2024~~31/08/2024~~16 16 HADMANRAM S/O BIJA RAM KE KHET W TANKA MEDBANDHI CATTEL SHED NIRMAN KARY (2715005185/IF/112909106945)
58 856537 किरण 19/09/2024~~30/09/2024~~12 12 HADMANRAM S/O BIJA RAM KE KHET W TANKA MEDBANDHI CATTEL SHED NIRMAN KARY (2715005185/IF/112909106945)
59 856538 दिनेश 19/09/2024~~30/09/2024~~12 12 HADMANRAM S/O BIJA RAM KE KHET W TANKA MEDBANDHI CATTEL SHED NIRMAN KARY (2715005185/IF/112909106945)

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 किरण 01/04/2019 12 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 212 1200 0
2 किरण 16/04/2019 11 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 1455 935 0
3 किरण 01/05/2019 14 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 2968 1358 0
4 किरण 16/05/2019 12 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 4670 1212 0
5 किरण 01/06/2019 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 6106 936 0
6 किरण 16/06/2019 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 7825 988 0
7 किरण 01/07/2019 13 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850) 9419 1196 0
8 किरण 01/12/2019 10 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850) 12131 890 0
9 किरण 16/01/2020 1 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624) 14991 64 0
10 किरण 01/03/2020 1 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624) 19092 56 0
Sub Total FY 1920 100 8835 0
11 किरण 16/05/2020 14 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850) 1040 1386 0
12 किरण 01/06/2020 12 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850) 2629 1140 0
13 किरण 16/06/2020 13 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850) 4843 1209 0
14 किरण 01/07/2020 13 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850) 7441 1170 0
15 किरण 16/07/2020 12 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850) 10021 1020 0
16 किरण 01/01/2021 13 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850) 19021 2171 0
17 किरण 16/01/2021 13 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850) 20990 2600 0
18 किरण 01/02/2021 6 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 23398 918 0
19 किरण 01/03/2021 4 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 27251 652 0
Sub Total FY 2021 100 12266 0
20 किरण 01/07/2021 11 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 5159 1925 0
21 किरण 16/07/2021 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 7084 2288 0
22 किरण 01/08/2021 12 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 8549 2088 0
23 किरण 01/02/2022 13 papnada khudai di-silting kaary (2715005185/WC/112908451934) 22001 1560 0
24 किरण 16/02/2022 9 papnada khudai di-silting kaary (2715005185/WC/112908451934) 23974 1080 0
25 किरण 01/03/2022 12 papnada khudai di-silting kaary (2715005185/WC/112908451934) 25673 1260 0
Sub Total FY 2122 70 10201 0
26 किरण 16/04/2022 8 papnada khudai di-silting kaary (2715005185/WC/112908451934) 746 720 0
27 किरण 16/05/2022 4 papnada khudai di-silting kaary (2715005185/WC/112908451934) 2873 416 0
28 किरण 16/06/2022 9 papnada khudai di-silting kaary (2715005185/WC/112908451934) 7228 1215 0
29 किरण 16/12/2022 12 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 16726 1320 0
30 किरण 16/02/2023 9 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 24564 1350 0
31 किरण 01/03/2023 5 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 26066 750 0
32 किरण 16/03/2023 11 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 27203 1650 0
Sub Total FY 2223 58 7421 0
33 किरण 01/06/2023 5 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 3203 500 0
34 किरण 16/06/2023 10 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 4593 1900 0
35 किरण 01/07/2023 11 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 5517 2035 0
36 किरण 16/09/2023 10 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 8073 2100 0
37 किरण 01/10/2023 9 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 8476 1350 0
38 किरण 16/10/2023 9 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 9179 1800 0
39 किरण 16/12/2023 14 HADMANRAM S/O BIJA RAM KE KHET W TANKA MEDBANDHI CATTEL SHED NIRMAN KARY (2715005185/IF/112909106945) 12323 2800 0
40 दिनेश 16/12/2023 14 HADMANRAM S/O BIJA RAM KE KHET W TANKA MEDBANDHI CATTEL SHED NIRMAN KARY (2715005185/IF/112909106945) 12323 2800 0
41 किरण 01/01/2024 12 HADMANRAM S/O BIJA RAM KE KHET W TANKA MEDBANDHI CATTEL SHED NIRMAN KARY (2715005185/IF/112909106945) 13514 1920 0
42 किरण 07/02/2024 3 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 16201 390 0
43 किरण 01/03/2024 1 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 18304 110 0
44 किरण 16/03/2024 2 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 19400 200 0
Sub Total FY 2324 100 17905 0
45 किरण 02/07/2024 10 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835) 5453 1400 0
46 किरण 16/07/2024 14 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835) 6740 1400 0
47 किरण 01/08/2024 11 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835) 8241 1155 0
Sub Total FY 2425 35 3955 0