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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500517501999800/9456590 Family Id: 9456590
Name of Head of Household: सोनाराम
Name of Father/Husband: भाबाराम
Category: OTH
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: सरेचा
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9456590
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सोनाराम Male 48 UCO Bank
2 शान्ति Female 45 UCO Bank
3 दला राम पटेल Male 37 UCO Bank
4 कमला देवी Female 37 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 1448424 सोनाराम 01/01/2020~~15/01/2020~~15 13
2 1613506 01/02/2020~~15/02/2020~~15 13
3 239368 01/06/2020~~15/06/2020~~15 13
4 596624 शान्ति 01/07/2020~~15/07/2020~~15 13
5 2215526 सोनाराम 01/02/2022~~15/02/2022~~15 13
6 2245752 16/02/2022~~27/02/2022~~12 11
7 2462774 01/03/2022~~15/03/2022~~15 13
8 52535 शान्ति 16/04/2022~~30/04/2022~~15 13
9 52539 सोनाराम 16/04/2022~~30/04/2022~~15 13
10 126885 01/05/2022~~15/05/2022~~15 13
11 193330 16/05/2022~~31/05/2022~~16 14
12 307225 01/06/2022~~15/06/2022~~15 13
13 463191 16/06/2022~~30/06/2022~~15 13
14 1370779 01/01/2024~~02/01/2024~~2 2
15 1731575 कमला देवी 16/02/2024~~29/02/2024~~14 12
16 1855519 02/03/2024~~15/03/2024~~14 14
17 76695 16/04/2024~~30/04/2024~~15 15
18 158631 03/05/2024~~14/05/2024~~12 12
19 643852 16/07/2024~~31/07/2024~~16 16
20 643851 शान्ति 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 1448424 सोनाराम 01/01/2020~~15/01/2020~~15 13 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624)
2 1613506 01/02/2020~~15/02/2020~~15 13 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624)
3 239368 01/06/2020~~15/06/2020~~15 13 ग्राम सर ख न 187 गैर मुमकिन गोचर मे चारागार ि‍विकास (2715005175/LD/112908393178)
4 596624 शान्ति 01/07/2020~~15/07/2020~~15 13 बासनी झुठा तालाब खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287841)
5 2215526 सोनाराम 01/02/2022~~15/02/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
6 2245752 16/02/2022~~27/02/2022~~12 11 papnada khudai di-silting kaary (2715005185/WC/112908451934)
7 2462774 01/03/2022~~15/03/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
8 52535 शान्ति 16/04/2022~~30/04/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
9 52539 सोनाराम 16/04/2022~~30/04/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
10 126885 01/05/2022~~15/05/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
11 193330 16/05/2022~~31/05/2022~~16 14 papnada khudai di-silting kaary (2715005185/WC/112908451934)
12 307225 01/06/2022~~15/06/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
13 463191 16/06/2022~~30/06/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
14 1370779 01/01/2024~~02/01/2024~~2 2 BIJA RAM S/O SHIVA RAM KE KHET ME TANKA MEDBANDI NIRMAN KARY (2715005185/IF/112909114797)
15 1731575 कमला देवी 16/02/2024~~29/02/2024~~14 12 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
16 1855519 02/03/2024~~15/03/2024~~14 14 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
17 76695 16/04/2024~~30/04/2024~~15 15 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
18 158631 03/05/2024~~14/05/2024~~12 12 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
19 643852 16/07/2024~~31/07/2024~~16 16 RAJU KANWAR W/O PEPA SINGH KE KHET ME TANKA MEDBANDHI CATTEL SHED NIRMAN KARY (2715005185/IF/112909106930)
20 643851 शान्ति 16/07/2024~~31/07/2024~~16 16 RAJU KANWAR W/O PEPA SINGH KE KHET ME TANKA MEDBANDHI CATTEL SHED NIRMAN KARY (2715005185/IF/112909106930)

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 शान्ति 01/07/2020 13 बासनी झुठा तालाब खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287841) 7478 806 0
Sub Total FY 2021 13 806 0
2 सोनाराम 16/02/2022 10 papnada khudai di-silting kaary (2715005185/WC/112908451934) 23972 1200 0
3 सोनाराम 01/03/2022 9 papnada khudai di-silting kaary (2715005185/WC/112908451934) 25671 945 0
Sub Total FY 2122 19 2145 0
4 शान्ति 16/04/2022 10 papnada khudai di-silting kaary (2715005185/WC/112908451934) 744 900 0
5 सोनाराम 16/04/2022 8 papnada khudai di-silting kaary (2715005185/WC/112908451934) 744 720 0
6 सोनाराम 01/05/2022 11 papnada khudai di-silting kaary (2715005185/WC/112908451934) 1740 1100 0
7 सोनाराम 16/05/2022 14 papnada khudai di-silting kaary (2715005185/WC/112908451934) 2876 1456 0
8 सोनाराम 01/06/2022 9 papnada khudai di-silting kaary (2715005185/WC/112908451934) 4892 810 0
9 सोनाराम 16/06/2022 12 papnada khudai di-silting kaary (2715005185/WC/112908451934) 7224 1620 0
Sub Total FY 2223 64 6606 0
10 कमला देवी 16/02/2024 11 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 16637 1199 0
11 कमला देवी 01/03/2024 11 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 17700 1155 0
Sub Total FY 2324 22 2354 0
12 कमला देवी 16/04/2024 11 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 907 880 0
13 कमला देवी 01/05/2024 10 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 1623 1130 0
Sub Total FY 2425 21 2010 0