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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500517501999800/9456493 Family Id: 9456493
Name of Head of Household: मांगीलाल
Name of Father/Husband: शिवाराम
Category: OTH
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: सरेचा
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9456493
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मांगीलाल Male 50
2 राजी देवी Female 47 UCO Bank
3 इन्‍द्रा देवी Female 21


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 1637 राजी देवी 01/04/2019~~15/04/2019~~15 13
2 119785 16/04/2019~~30/04/2019~~15 13
3 258018 01/05/2019~~15/05/2019~~15 13
4 347647 16/05/2019~~31/05/2019~~16 14
5 468103 01/06/2019~~15/06/2019~~15 13
6 658667 16/06/2019~~30/06/2019~~15 13
7 790537 01/07/2019~~15/07/2019~~15 13
8 1312207 01/12/2019~~14/12/2019~~14 12
9 1448059 01/01/2020~~05/01/2020~~5 5
10 1613179 01/02/2020~~01/02/2020~~1 1
11 239352 01/06/2020~~15/06/2020~~15 13
12 424501 16/06/2020~~30/06/2020~~15 13
13 669766 01/07/2020~~15/07/2020~~15 13
14 1735597 16/01/2021~~31/01/2021~~16 14
15 1888178 01/02/2021~~15/02/2021~~15 13
16 2056382 16/02/2021~~27/02/2021~~12 11
17 2186249 01/03/2021~~15/03/2021~~15 13
18 2326898 16/03/2021~~26/03/2021~~11 10
19 2077480 18/01/2022~~31/01/2022~~14 12
20 2214891 01/02/2022~~15/02/2022~~15 13
21 2318445 16/02/2022~~27/02/2022~~12 11
22 2465019 01/03/2022~~15/03/2022~~15 13
23 53565 16/04/2022~~30/04/2022~~15 13
24 1216136 01/01/2023~~15/01/2023~~15 13
25 1465393 16/01/2023~~31/01/2023~~16 14
26 1652156 01/02/2023~~15/02/2023~~15 13
27 1800805 16/02/2023~~24/02/2023~~9 8
28 1957803 01/03/2023~~15/03/2023~~15 13
29 2027619 16/03/2023~~31/03/2023~~16 14
30 411214 02/06/2023~~15/06/2023~~14 12
31 521501 16/06/2023~~30/06/2023~~15 13
32 628700 01/07/2023~~15/07/2023~~15 13
33 1144242 01/12/2023~~15/12/2023~~15 13
34 1234109 16/12/2023~~31/12/2023~~16 14
35 1372977 01/01/2024~~15/01/2024~~15 13
36 1491368 16/01/2024~~31/01/2024~~16 14
37 1731511 16/02/2024~~29/02/2024~~14 12
38 2020299 22/03/2024~~31/03/2024~~10 10
39 80286 16/04/2024~~30/04/2024~~15 15
40 537278 02/07/2024~~15/07/2024~~14 14
41 626229 16/07/2024~~31/07/2024~~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 1637 राजी देवी 01/04/2019~~15/04/2019~~15 13 ग्राम सर नया तालाब खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287620)
2 119785 16/04/2019~~30/04/2019~~15 13 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624)
3 258018 01/05/2019~~15/05/2019~~15 13 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624)
4 347647 16/05/2019~~31/05/2019~~16 14 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624)
5 468103 01/06/2019~~15/06/2019~~15 13 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624)
6 658667 16/06/2019~~30/06/2019~~15 13 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624)
7 790537 01/07/2019~~15/07/2019~~15 13 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624)
8 1312207 01/12/2019~~14/12/2019~~14 12 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624)
9 1448059 01/01/2020~~05/01/2020~~5 5 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624)
10 1613179 01/02/2020~~01/02/2020~~1 1 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624)
11 239352 01/06/2020~~15/06/2020~~15 13 ग्राम सर ख न 187 गैर मुमकिन गोचर मे चारागार ि‍विकास (2715005175/LD/112908393178)
12 424501 16/06/2020~~30/06/2020~~15 13 ग्राम सर ख न 187 गैर मुमकिन गोचर मे चारागार ि‍विकास (2715005175/LD/112908393178)
13 669766 01/07/2020~~15/07/2020~~15 13 ग्राम सर ख न 187 गैर मुमकिन गोचर मे चारागार ि‍विकास (2715005175/LD/112908393178)
14 1735597 16/01/2021~~31/01/2021~~16 14 Baba Nada Khudai v Disilting kary gram sar 2020-21,sarencha (2715005175/WC/112908415104)
15 1888178 01/02/2021~~15/02/2021~~15 13 Baba Nada Khudai v Disilting kary gram sar 2020-21,sarencha (2715005175/WC/112908415104)
16 2056382 16/02/2021~~27/02/2021~~12 11 Baba Nada Khudai v Disilting kary gram sar 2020-21,sarencha (2715005175/WC/112908415104)
17 2186249 01/03/2021~~15/03/2021~~15 13 Baba Nada Khudai v Disilting kary gram sar 2020-21,sarencha (2715005175/WC/112908415104)
18 2326898 16/03/2021~~26/03/2021~~11 10 Baba Nada Khudai v Disilting kary gram sar 2020-21,sarencha (2715005175/WC/112908415104)
19 2077480 18/01/2022~~31/01/2022~~14 12 papnada khudai di-silting kaary (2715005185/WC/112908451934)
20 2214891 01/02/2022~~15/02/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
21 2318445 16/02/2022~~27/02/2022~~12 11 papnada khudai di-silting kaary (2715005185/WC/112908451934)
22 2465019 01/03/2022~~15/03/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
23 53565 16/04/2022~~30/04/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
24 1216136 01/01/2023~~15/01/2023~~15 13 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
25 1465393 16/01/2023~~31/01/2023~~16 14 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
26 1652156 01/02/2023~~15/02/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
27 1800805 16/02/2023~~24/02/2023~~9 8 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
28 1957803 01/03/2023~~15/03/2023~~15 78 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
29 2027619 16/03/2023~~31/03/2023~~16 14 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
30 411214 02/06/2023~~15/06/2023~~14 12 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
31 521501 16/06/2023~~30/06/2023~~15 13 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
32 628700 01/07/2023~~15/07/2023~~15 13 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
33 1144242 01/12/2023~~15/12/2023~~15 13 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
34 1234109 16/12/2023~~31/12/2023~~16 14 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
35 1372977 01/01/2024~~15/01/2024~~15 13 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
36 1491368 16/01/2024~~31/01/2024~~16 14 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
37 1731511 16/02/2024~~29/02/2024~~14 12 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
38 2020299 22/03/2024~~31/03/2024~~10 10 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
39 80286 16/04/2024~~30/04/2024~~15 15 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
40 537278 02/07/2024~~15/07/2024~~14 14 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835)
41 626229 16/07/2024~~31/07/2024~~16 16 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835)

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 राजी देवी 01/04/2019 13 ग्राम सर नया तालाब खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287620) 196 910 0
2 राजी देवी 16/04/2019 12 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624) 1470 960 0
3 राजी देवी 01/05/2019 13 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624) 2981 1274 0
4 राजी देवी 16/05/2019 12 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624) 4682 1128 0
5 राजी देवी 01/06/2019 13 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624) 6118 1001 0
6 राजी देवी 16/06/2019 12 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624) 7839 840 0
7 राजी देवी 01/07/2019 13 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624) 9395 1118 0
8 राजी देवी 01/12/2019 7 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624) 12102 469 0
9 राजी देवी 01/01/2020 4 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624) 13815 240 0
10 राजी देवी 01/02/2020 1 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624) 16421 63 0
Sub Total FY 1920 100 8003 0
11 राजी देवी 01/06/2020 13 ग्राम सर ख न 187 गैर मुमकिन गोचर मे चारागार ि‍विकास (2715005175/LD/112908393178) 2588 1040 0
12 राजी देवी 16/06/2020 13 ग्राम सर ख न 187 गैर मुमकिन गोचर मे चारागार ि‍विकास (2715005175/LD/112908393178) 4921 741 0
13 राजी देवी 01/07/2020 13 ग्राम सर ख न 187 गैर मुमकिन गोचर मे चारागार ि‍विकास (2715005175/LD/112908393178) 7498 923 0
14 राजी देवी 16/01/2021 14 Baba Nada Khudai v Disilting kary gram sar 2020-21,sarencha (2715005175/WC/112908415104) 21014 1260 0
15 राजी देवी 01/02/2021 13 Baba Nada Khudai v Disilting kary gram sar 2020-21,sarencha (2715005175/WC/112908415104) 23149 1690 0
16 राजी देवी 16/02/2021 9 Baba Nada Khudai v Disilting kary gram sar 2020-21,sarencha (2715005175/WC/112908415104) 25348 1350 0
17 राजी देवी 01/03/2021 13 Baba Nada Khudai v Disilting kary gram sar 2020-21,sarencha (2715005175/WC/112908415104) 27320 2210 0
18 राजी देवी 16/03/2021 9 Baba Nada Khudai v Disilting kary gram sar 2020-21,sarencha (2715005175/WC/112908415104) 29111 1485 0
Sub Total FY 2021 97 10699 0
19 राजी देवी 16/01/2022 11 papnada khudai di-silting kaary (2715005185/WC/112908451934) 20305 1320 0
20 राजी देवी 01/02/2022 13 papnada khudai di-silting kaary (2715005185/WC/112908451934) 22005 1560 0
21 राजी देवी 16/02/2022 10 papnada khudai di-silting kaary (2715005185/WC/112908451934) 23978 1200 0
22 राजी देवी 01/03/2022 2 papnada khudai di-silting kaary (2715005185/WC/112908451934) 25678 210 0
Sub Total FY 2122 36 4290 0
23 राजी देवी 01/01/2023 9 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 18797 1125 0
24 राजी देवी 16/01/2023 13 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 20526 2080 0
25 राजी देवी 01/02/2023 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 22820 1690 0
26 राजी देवी 16/02/2023 7 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 24569 1050 0
27 राजी देवी 01/03/2023 8 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 26070 1200 0
28 राजी देवी 16/03/2023 10 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 27198 1500 0
Sub Total FY 2223 60 8645 0
29 राजी देवी 02/06/2023 6 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 3330 600 0
30 राजी देवी 16/06/2023 11 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 4579 1122 0
31 राजी देवी 01/07/2023 9 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 5509 1332 0
32 राजी देवी 01/12/2023 13 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 11087 2418 0
33 राजी देवी 16/12/2023 12 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 12240 1980 0
34 राजी देवी 01/01/2024 13 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 13550 1924 0
35 राजी देवी 16/01/2024 13 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 14648 1898 0
36 राजी देवी 16/02/2024 10 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 16636 1090 0
37 राजी देवी 22/03/2024 9 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 19397 1314 0
Sub Total FY 2324 96 13678 0
38 राजी देवी 16/04/2024 12 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 899 1068 0
39 राजी देवी 02/07/2024 11 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835) 5464 1540 0
40 राजी देवी 16/07/2024 12 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835) 6747 1200 0
Sub Total FY 2425 35 3808 0