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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500516801964900/9477711 Family Id: 9477711
Name of Head of Household: बाबुदेवी
Name of Father/Husband: गोदाराम
Category: OTH
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: पाल
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9477711
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बाबुदेवी Female 20 Union Bank of India
2 ककू Female 45 PAL
3 गोदा राम Male 22


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 29672 बाबुदेवी 01/04/2019~~12/04/2019~~12 11
2 127533 13/04/2019~~27/04/2019~~15 13
3 1307216 28/11/2019~~12/12/2019~~15 13
4 1390732 13/12/2019~~27/12/2019~~15 13
5 1454923 28/12/2019~~12/01/2020~~16 14
6 1515331 13/01/2020~~27/01/2020~~15 13
7 1602835 28/01/2020~~12/02/2020~~16 14
8 1685983 13/02/2020~~27/02/2020~~15 13
9 1792072 28/02/2020~~07/03/2020~~9 8
10 1881048 13/03/2020~~15/03/2020~~3 3
11 441583 13/06/2020~~27/06/2020~~15 13
12 822438 13/07/2020~~27/07/2020~~15 13
13 1112311 13/08/2020~~27/08/2020~~15 13
14 1445173 13/12/2020~~27/12/2020~~15 13
15 1564994 28/12/2020~~12/01/2021~~16 14
16 494649 28/06/2021~~12/07/2021~~15 13
17 127675 28/04/2022~~12/05/2022~~15 13
18 199320 13/05/2022~~27/05/2022~~15 13
19 285030 28/05/2022~~12/06/2022~~16 14
20 535934 28/06/2022~~12/07/2022~~15 13
21 633522 13/07/2022~~27/07/2022~~15 13
22 861513 13/11/2022~~27/11/2022~~15 13
23 971478 28/11/2022~~12/12/2022~~15 13
24 1120373 13/12/2022~~27/12/2022~~15 13
25 1265702 28/12/2022~~07/01/2023~~11 10
26 1710131 03/02/2023~~06/02/2023~~4 4
27 115849 21/04/2023~~27/04/2023~~7 6
28 170156 02/05/2023~~12/05/2023~~11 10
29 236175 13/05/2023~~27/05/2023~~15 13
30 353581 28/05/2023~~12/06/2023~~16 14
31 603907 28/06/2023~~12/07/2023~~15 13
32 848126 13/09/2023~~27/09/2023~~15 13
33 1078753 13/11/2023~~27/11/2023~~15 13
34 65174 13/04/2024~~27/04/2024~~15 15

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 29672 बाबुदेवी 01/04/2019~~12/04/2019~~12 11 गडवी नाडी खुदाई कार्य GRAM PANCHAYAT PAL 2018-19 (2715005168/WC/112908276093)
2 127533 13/04/2019~~27/04/2019~~15 13 गडवी नाडी खुदाई कार्य GRAM PANCHAYAT PAL 2018-19 (2715005168/WC/112908276093)
3 1307216 28/11/2019~~12/12/2019~~15 13 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989)
4 1390732 13/12/2019~~27/12/2019~~15 13 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989)
5 1454923 28/12/2019~~12/01/2020~~16 14 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989)
6 1515331 13/01/2020~~27/01/2020~~15 13 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989)
7 1602835 28/01/2020~~12/02/2020~~16 14 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989)
8 1685983 13/02/2020~~27/02/2020~~15 13 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989)
9 1792072 28/02/2020~~07/03/2020~~9 8 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989)
10 1881048 13/03/2020~~15/03/2020~~3 3 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989)
11 441583 13/06/2020~~27/06/2020~~15 13 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989)
12 822438 13/07/2020~~27/07/2020~~15 13 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
13 1112311 13/08/2020~~27/08/2020~~15 13 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
14 1445173 13/12/2020~~27/12/2020~~15 13 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
15 1564994 28/12/2020~~12/01/2021~~16 14 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
16 494649 28/06/2021~~12/07/2021~~15 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
17 127675 28/04/2022~~12/05/2022~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
18 199320 13/05/2022~~27/05/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
19 285030 28/05/2022~~12/06/2022~~16 14 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
20 535934 28/06/2022~~12/07/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
21 633522 13/07/2022~~27/07/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
22 861513 13/11/2022~~27/11/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
23 971478 28/11/2022~~12/12/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
24 1120373 13/12/2022~~27/12/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
25 1265702 28/12/2022~~07/01/2023~~11 10 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
26 1710131 03/02/2023~~06/02/2023~~4 4 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
27 115849 21/04/2023~~27/04/2023~~7 6 NAI BASTI KI BIBHIN GALIYO ME INTERLOCKING BLOCK KARNJA NIRMAN KARY (2715005168/RC/112908511569)
28 170156 02/05/2023~~12/05/2023~~11 10 NAI BASTI KI BIBHIN GALIYO ME INTERLOCKING BLOCK KARNJA NIRMAN KARY (2715005168/RC/112908511569)
29 236175 13/05/2023~~27/05/2023~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
30 353581 28/05/2023~~12/06/2023~~16 14 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
31 603907 28/06/2023~~12/07/2023~~15 13 NAI BASTI KI BIBHIN GALIYO ME INTERLOCKING BLOCK KARNJA NIRMAN KARY (2715005168/RC/112908511569)
32 848126 13/09/2023~~27/09/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
33 1078753 13/11/2023~~27/11/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
34 65174 13/04/2024~~27/04/2024~~15 15 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)

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 बाबुदेवी 01/04/2019 9 गडवी नाडी खुदाई कार्य GRAM PANCHAYAT PAL 2018-19 (2715005168/WC/112908276093) 324 657 0
2 बाबुदेवी 13/04/2019 6 गडवी नाडी खुदाई कार्य GRAM PANCHAYAT PAL 2018-19 (2715005168/WC/112908276093) 1168 534 0
3 बाबुदेवी 28/11/2019 11 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989) 11855 1111 0
4 बाबुदेवी 13/12/2019 10 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989) 12738 1030 0
5 बाबुदेवी 28/12/2019 14 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989) 13540 1498 0
6 बाबुदेवी 13/01/2020 13 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989) 14708 1430 0
7 बाबुदेवी 28/01/2020 14 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989) 16075 1484 0
8 बाबुदेवी 13/02/2020 11 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989) 17378 1177 0
9 बाबुदेवी 28/02/2020 6 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989) 18806 606 0
10 बाबुदेवी 13/03/2020 3 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989) 20230 300 0
Sub Total FY 1920 97 9827 0
11 बाबुदेवी 13/06/2020 13 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989) 4556 1521 0
12 बाबुदेवी 13/07/2020 13 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442) 9558 1417 0
13 बाबुदेवी 13/08/2020 12 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442) 12308 1200 0
14 बाबुदेवी 13/12/2020 5 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442) 17241 550 0
Sub Total FY 2021 43 4688 0
15 बाबुदेवी 28/06/2021 10 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251) 4781 1750 0
Sub Total FY 2122 10 1750 0
16 बाबुदेवी 28/04/2022 10 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 1725 1450 0
17 बाबुदेवी 13/05/2022 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 2771 1885 0
18 बाबुदेवी 28/05/2022 12 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 4625 1560 0
19 बाबुदेवी 28/06/2022 12 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 8915 1920 0
20 बाबुदेवी 13/07/2022 9 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 10204 1485 0
21 बाबुदेवी 13/11/2022 10 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 13261 1900 0
22 बाबुदेवी 28/11/2022 9 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 14521 1710 0
23 बाबुदेवी 13/12/2022 12 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 16440 2280 0
24 बाबुदेवी 28/12/2022 9 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 18093 1665 0
25 बाबुदेवी 28/01/2023 4 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 23048 600 0
Sub Total FY 2223 100 16455 0
26 बाबुदेवी 21/04/2023 4 NAI BASTI KI BIBHIN GALIYO ME INTERLOCKING BLOCK KARNJA NIRMAN KARY (2715005168/RC/112908511569) 971 1020 0
27 बाबुदेवी 02/05/2023 7 NAI BASTI KI BIBHIN GALIYO ME INTERLOCKING BLOCK KARNJA NIRMAN KARY (2715005168/RC/112908511569) 1401 1540 0
28 बाबुदेवी 13/05/2023 7 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 2057 1330 0
29 बाबुदेवी 28/05/2023 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 2703 2210 0
30 बाबुदेवी 28/06/2023 13 NAI BASTI KI BIBHIN GALIYO ME INTERLOCKING BLOCK KARNJA NIRMAN KARY (2715005168/RC/112908511569) 5356 2717 0
31 बाबुदेवी 13/11/2023 1 Dhand nadi di salting kary (2715005168/WC/112908654867) 10255 190 0
Sub Total FY 2324 45 9007 0
32 बाबुदेवी 13/04/2024 1 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111) 695 160 0
Sub Total FY 2425 1 160 0