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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500516801964900/9250763 Family Id: 9250763
Name of Head of Household: अणचीदेवी
Name of Father/Husband: सोनाराम
Category: ST
Date of Registration: 2/29/2008
Address: 327
Villages:
Panchayat: पाल
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9250763
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अणची देवी Female 50 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 127757 अणची देवी 13/04/2019~~27/04/2019~~15 13
2 244214 28/04/2019~~12/05/2019~~15 13
3 369897 13/05/2019~~27/05/2019~~15 13
4 671184 13/06/2019~~27/06/2019~~15 13
5 827045 28/06/2019~~12/07/2019~~15 13
6 1018236 28/07/2020~~12/08/2020~~16 14
7 1849375 28/01/2021~~12/02/2021~~16 14
8 497895 28/06/2021~~12/07/2021~~15 13
9 901797 28/07/2021~~12/08/2021~~16 14
10 1113501 28/08/2021~~12/09/2021~~16 14
11 1322206 28/10/2021~~12/11/2021~~16 14
12 1531456 29/11/2021~~12/12/2021~~14 12
13 1832883 28/12/2021~~12/01/2022~~16 14
14 1937293 13/01/2022~~27/01/2022~~15 13
15 2153111 28/01/2022~~08/02/2022~~12 11
16 2415466 28/02/2022~~02/03/2022~~3 3
17 39569 13/04/2022~~27/04/2022~~15 13
18 198542 13/05/2022~~27/05/2022~~15 13
19 284600 28/05/2022~~12/06/2022~~16 14
20 536494 28/06/2022~~12/07/2022~~15 13
21 633572 13/07/2022~~27/07/2022~~15 13
22 771917 28/09/2022~~12/10/2022~~15 13
23 861576 13/11/2022~~27/11/2022~~15 13
24 971787 28/11/2022~~12/12/2022~~15 13
25 1457399 13/01/2023~~16/01/2023~~4 4
26 170331 02/05/2023~~12/05/2023~~11 10
27 351125 28/05/2023~~12/06/2023~~16 14
28 855096 13/09/2023~~27/09/2023~~15 13
29 901648 28/09/2023~~12/10/2023~~15 13
30 963229 13/10/2023~~27/10/2023~~15 13
31 1080503 13/11/2023~~27/11/2023~~15 13
32 1323213 28/12/2023~~12/01/2024~~16 14
33 1864933 03/03/2024~~12/03/2024~~10 10
34 1948275 13/03/2024~~22/03/2024~~10 10
35 63156 13/04/2024~~27/04/2024~~15 15
36 111107 28/04/2024~~12/05/2024~~15 15
37 287442 28/05/2024~~12/06/2024~~16 16
38 425469 21/06/2024~~27/06/2024~~7 7
39 465634 28/06/2024~~12/07/2024~~15 15
40 587070 13/07/2024~~27/07/2024~~15 15
41 705766 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 127757 अणची देवी 13/04/2019~~27/04/2019~~15 13 गडवी नाडी खुदाई कार्य GRAM PANCHAYAT PAL 2018-19 (2715005168/WC/112908276093)
2 244214 28/04/2019~~12/05/2019~~15 13 गडवी नाडी खुदाई कार्य GRAM PANCHAYAT PAL 2018-19 (2715005168/WC/112908276093)
3 369897 13/05/2019~~27/05/2019~~15 13 गडवी नाडी खुदाई कार्य GRAM PANCHAYAT PAL 2018-19 (2715005168/WC/112908276093)
4 671184 13/06/2019~~27/06/2019~~15 13 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989)
5 827045 28/06/2019~~12/07/2019~~15 13 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989)
6 1018236 28/07/2020~~12/08/2020~~16 14 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
7 1849375 28/01/2021~~12/02/2021~~16 14 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182)
8 497895 28/06/2021~~12/07/2021~~15 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
9 901797 28/07/2021~~12/08/2021~~16 14 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
10 1113501 28/08/2021~~12/09/2021~~16 14 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
11 1322206 28/10/2021~~12/11/2021~~16 14 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
12 1531456 29/11/2021~~12/12/2021~~14 12 GAIR MUMKIN SARWAJANIK SHAMSHAN ME TANKA NIRMAN V ANY VIKASH KARY (2715005168/AV/112908421188)
13 1832883 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)
14 1937293 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)
15 2153111 28/01/2022~~08/02/2022~~12 11 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
16 2415466 28/02/2022~~02/03/2022~~3 3 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
17 39569 13/04/2022~~27/04/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
18 198542 13/05/2022~~27/05/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
19 284600 28/05/2022~~12/06/2022~~16 14 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
20 536494 28/06/2022~~12/07/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
21 633572 13/07/2022~~27/07/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
22 771917 28/09/2022~~12/10/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
23 861576 13/11/2022~~27/11/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
24 971787 28/11/2022~~12/12/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
25 1457399 13/01/2023~~16/01/2023~~4 4 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
26 170331 02/05/2023~~12/05/2023~~11 10 NAI BASTI KI BIBHIN GALIYO ME INTERLOCKING BLOCK KARNJA NIRMAN KARY (2715005168/RC/112908511569)
27 351125 28/05/2023~~12/06/2023~~16 14 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
28 855096 13/09/2023~~27/09/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
29 901648 28/09/2023~~12/10/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
30 963229 13/10/2023~~27/10/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
31 1080503 13/11/2023~~27/11/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
32 1323213 28/12/2023~~12/01/2024~~16 14 Dhand nadi di salting kary (2715005168/WC/112908654867)
33 1864933 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)
34 1948275 13/03/2024~~22/03/2024~~10 10 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)
35 63156 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)
36 111107 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 287442 28/05/2024~~12/06/2024~~16 16 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)
38 425469 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 465634 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 587070 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 705766 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 अणची देवी 13/04/2019 13 गडवी नाडी खुदाई कार्य GRAM PANCHAYAT PAL 2018-19 (2715005168/WC/112908276093) 1171 1157 0
2 अणची देवी 28/04/2019 12 गडवी नाडी खुदाई कार्य GRAM PANCHAYAT PAL 2018-19 (2715005168/WC/112908276093) 2653 1092 0
3 अणची देवी 13/05/2019 12 गडवी नाडी खुदाई कार्य GRAM PANCHAYAT PAL 2018-19 (2715005168/WC/112908276093) 4344 1068 0
4 अणची देवी 13/06/2019 12 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989) 7461 1224 0
5 अणची देवी 28/06/2019 13 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989) 9216 1261 0
Sub Total FY 1920 62 5802 0
6 अणची देवी 28/01/2021 12 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182) 22756 1428 0
Sub Total FY 2021 12 1428 0
7 अणची देवी 28/06/2021 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251) 4787 2275 0
8 अणची देवी 28/07/2021 11 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251) 8478 1980 0
9 अणची देवी 28/08/2021 14 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251) 9612 2254 0
10 अणची देवी 28/10/2021 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251) 11824 2301 0
11 अणची देवी 28/11/2021 10 GAIR MUMKIN SARWAJANIK SHAMSHAN ME TANKA NIRMAN V ANY VIKASH KARY (2715005168/AV/112908421188) 14353 1600 0
12 अणची 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
13 अणची देवी 13/01/2022 12 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111) 19562 1680 0
14 अणची देवी 28/01/2022 11 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 21619 1573 0
15 अणची देवी 28/02/2022 3 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 25224 408 0
Sub Total FY 2122 100 16021 0
16 अणची देवी 13/04/2022 12 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 674 1740 0
17 अणची देवी 13/05/2022 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 2765 1885 0
18 अणची देवी 28/05/2022 14 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 4618 1820 0
19 अणची देवी 28/06/2022 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 8916 2080 0
20 अणची देवी 13/07/2022 12 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 10204 1980 0
21 अणची देवी 28/09/2022 12 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 12376 1740 0
22 अणची देवी 13/11/2022 9 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 13262 1710 0
23 अणची देवी 28/11/2022 11 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 14523 2090 0
24 अणची देवी 13/01/2023 4 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 20176 700 0
Sub Total FY 2223 100 15745 0
25 अणची देवी 02/05/2023 9 NAI BASTI KI BIBHIN GALIYO ME INTERLOCKING BLOCK KARNJA NIRMAN KARY (2715005168/RC/112908511569) 1403 1980 0
26 अणची देवी 28/05/2023 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 2700 2210 0
27 अणची देवी 13/09/2023 10 Dhand nadi di salting kary (2715005168/WC/112908654867) 8001 1900 0
28 अणची देवी 28/09/2023 12 Dhand nadi di salting kary (2715005168/WC/112908654867) 8385 2256 0
29 अणची देवी 13/10/2023 11 Dhand nadi di salting kary (2715005168/WC/112908654867) 8819 2420 0
30 अणची देवी 13/11/2023 12 Dhand nadi di salting kary (2715005168/WC/112908654867) 10260 2280 0
31 अणची देवी 28/12/2023 13 Dhand nadi di salting kary (2715005168/WC/112908654867) 13273 2080 0
Sub Total FY 2324 80 15126 0
32 अणची देवी 13/04/2024 10 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111) 694 1600 0
33 अणची देवी 28/04/2024 13 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111) 1334 1560 0
34 अणची देवी 28/05/2024 14 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111) 2741 2380 0
35 अणची 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
36 अणची देवी 28/06/2024 13 buchiyanada me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 499 (2715005168/LD/112909004041) 4802 2340 0
37 अणची देवी 13/07/2024 8 buchiyanada me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 499 (2715005168/LD/112909004041) 6437 1520 0
38 अणची देवी 28/07/2024 11 inderoka nadaa me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 392 (2715005168/LD/112909004042) 8019 1870 0
Sub Total FY 2425 74 12075 0