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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500517501999800/9456591 Family Id: 9456591
Name of Head of Household: पाबुराम
Name of Father/Husband: भानाराम
Category: OTH
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: सरेचा
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9456591
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पाबुराम Male 45 UCO Bank
2 केलिदेवी Female 42 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 1231 केलिदेवी 01/04/2019~~15/04/2019~~15 13
2 119236 16/04/2019~~30/04/2019~~15 13
3 255569 01/05/2019~~15/05/2019~~15 13
4 348695 16/05/2019~~31/05/2019~~16 14
5 505474 01/06/2019~~15/06/2019~~15 13
6 648318 16/06/2019~~30/06/2019~~15 13
7 793841 01/07/2019~~15/07/2019~~15 13
8 1312460 01/12/2019~~12/12/2019~~12 11
9 1529363 16/01/2020~~27/01/2020~~12 11
10 1884638 16/03/2020~~16/03/2020~~1 1
11 74497 16/05/2020~~31/05/2020~~16 14
12 77960 पाबुराम 16/05/2020~~31/05/2020~~16 14
13 225936 केलिदेवी 01/06/2020~~15/06/2020~~15 13
14 861339 16/07/2020~~31/07/2020~~16 14
15 1585387 01/01/2021~~15/01/2021~~15 13
16 1900050 01/02/2021~~15/02/2021~~15 13
17 2063183 16/02/2021~~27/02/2021~~12 11
18 2207702 01/03/2021~~15/03/2021~~15 13
19 69268 16/04/2021~~30/04/2021~~15 13
20 165877 01/05/2021~~15/05/2021~~15 13
21 293619 07/06/2021~~15/06/2021~~9 8
22 353084 16/06/2021~~30/06/2021~~15 13
23 521671 01/07/2021~~15/07/2021~~15 13
24 2077332 18/01/2022~~31/01/2022~~14 12
25 2214820 01/02/2022~~15/02/2022~~15 13
26 2318436 16/02/2022~~27/02/2022~~12 11
27 2467118 01/03/2022~~15/03/2022~~15 13
28 56445 16/04/2022~~30/04/2022~~15 13
29 132578 01/05/2022~~15/05/2022~~15 13
30 212283 16/05/2022~~31/05/2022~~16 14
31 307497 01/06/2022~~15/06/2022~~15 13
32 463659 16/06/2022~~30/06/2022~~15 13
33 1214192 01/01/2023~~15/01/2023~~15 13
34 1466904 16/01/2023~~31/01/2023~~16 14
35 1652221 01/02/2023~~15/02/2023~~15 13
36 1800794 16/02/2023~~24/02/2023~~9 8
37 2061795 17/03/2023~~24/03/2023~~8 7
38 411216 02/06/2023~~15/06/2023~~14 12
39 521502 16/06/2023~~30/06/2023~~15 13
40 1233668 16/12/2023~~31/12/2023~~16 14
41 1372648 01/01/2024~~15/01/2024~~15 13
42 1491434 16/01/2024~~30/01/2024~~15 13
43 1730658 16/02/2024~~29/02/2024~~14 12
44 1855589 02/03/2024~~15/03/2024~~14 14
45 1986834 16/03/2024~~27/03/2024~~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 1231 केलिदेवी 01/04/2019~~15/04/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
2 119236 16/04/2019~~30/04/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
3 255569 01/05/2019~~15/05/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
4 348695 16/05/2019~~31/05/2019~~16 14 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
5 505474 01/06/2019~~15/06/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
6 648318 16/06/2019~~30/06/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
7 793841 01/07/2019~~15/07/2019~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
8 1312460 01/12/2019~~12/12/2019~~12 11 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
9 1529363 16/01/2020~~27/01/2020~~12 11 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624)
10 1884638 16/03/2020~~16/03/2020~~1 1 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
11 74497 16/05/2020~~31/05/2020~~16 14 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
12 77960 पाबुराम 16/05/2020~~31/05/2020~~16 14 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624)
13 225936 केलिदेवी 01/06/2020~~15/06/2020~~15 13 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
14 861339 16/07/2020~~31/07/2020~~16 14 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
15 1585387 01/01/2021~~15/01/2021~~15 13 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
16 1900050 01/02/2021~~15/02/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
17 2063183 16/02/2021~~27/02/2021~~12 11 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
18 2207702 01/03/2021~~15/03/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
19 69268 16/04/2021~~30/04/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
20 165877 01/05/2021~~15/05/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
21 293619 07/06/2021~~15/06/2021~~9 8 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
22 353084 16/06/2021~~30/06/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
23 521671 01/07/2021~~15/07/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
24 2077332 18/01/2022~~31/01/2022~~14 12 papnada khudai di-silting kaary (2715005185/WC/112908451934)
25 2214820 01/02/2022~~15/02/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
26 2318436 16/02/2022~~27/02/2022~~12 11 papnada khudai di-silting kaary (2715005185/WC/112908451934)
27 2467118 01/03/2022~~15/03/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
28 56445 16/04/2022~~30/04/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
29 132578 01/05/2022~~15/05/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
30 212283 16/05/2022~~31/05/2022~~16 14 papnada khudai di-silting kaary (2715005185/WC/112908451934)
31 307497 01/06/2022~~15/06/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
32 463659 16/06/2022~~30/06/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
33 1214192 01/01/2023~~15/01/2023~~15 13 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
34 1466904 16/01/2023~~31/01/2023~~16 14 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
35 1652221 01/02/2023~~15/02/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
36 1800794 16/02/2023~~24/02/2023~~9 8 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
37 2061795 17/03/2023~~24/03/2023~~8 7 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
38 411216 02/06/2023~~15/06/2023~~14 12 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
39 521502 16/06/2023~~30/06/2023~~15 13 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
40 1233668 16/12/2023~~31/12/2023~~16 14 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
41 1372648 01/01/2024~~15/01/2024~~15 13 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
42 1491434 16/01/2024~~30/01/2024~~15 13 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
43 1730658 16/02/2024~~29/02/2024~~14 12 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
44 1855589 02/03/2024~~15/03/2024~~14 14 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
45 1986834 16/03/2024~~27/03/2024~~12 12 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)

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 केलिदेवी 01/04/2019 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 203 1300 0
2 केलिदेवी 16/04/2019 12 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 1446 1164 0
3 केलिदेवी 01/05/2019 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 2960 1248 0
4 केलिदेवी 16/05/2019 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 4662 1235 0
5 केलिदेवी 01/06/2019 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 6099 910 0
6 केलिदेवी 16/06/2019 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 7820 949 0
7 केलिदेवी 01/07/2019 12 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 9366 960 0
8 केलिदेवी 16/01/2020 10 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624) 15001 610 0
9 केलिदेवी 16/03/2020 1 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 20410 70 0
Sub Total FY 1920 100 8446 0
10 केलिदेवी 16/05/2020 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 1052 1365 0
11 केलिदेवी 01/06/2020 8 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850) 2633 760 0
12 केलिदेवी 16/07/2020 6 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850) 10025 510 0
13 केलिदेवी 01/02/2021 11 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 23395 1914 0
14 केलिदेवी 16/02/2021 8 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 25323 1656 0
15 केलिदेवी 01/03/2021 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 27256 2340 0
Sub Total FY 2021 59 8545 0
16 केलिदेवी 16/04/2021 7 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 793 1190 0
17 केलिदेवी 01/05/2021 6 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 1782 900 0
18 केलिदेवी 01/06/2021 8 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 3085 1376 0
19 केलिदेवी 16/06/2021 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 3628 2262 0
20 केलिदेवी 01/07/2021 12 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 5161 2100 0
21 केलिदेवी 16/01/2022 12 papnada khudai di-silting kaary (2715005185/WC/112908451934) 20304 1440 0
22 केलिदेवी 01/02/2022 13 papnada khudai di-silting kaary (2715005185/WC/112908451934) 22005 1560 0
23 केलिदेवी 16/02/2022 9 papnada khudai di-silting kaary (2715005185/WC/112908451934) 23978 1080 0
24 केलिदेवी 01/03/2022 11 papnada khudai di-silting kaary (2715005185/WC/112908451934) 25683 1155 0
Sub Total FY 2122 91 13063 0
25 केलिदेवी 16/04/2022 9 papnada khudai di-silting kaary (2715005185/WC/112908451934) 756 810 0
26 केलिदेवी 01/05/2022 8 papnada khudai di-silting kaary (2715005185/WC/112908451934) 1748 800 0
27 केलिदेवी 16/05/2022 14 papnada khudai di-silting kaary (2715005185/WC/112908451934) 2884 1456 0
28 केलिदेवी 01/06/2022 11 papnada khudai di-silting kaary (2715005185/WC/112908451934) 4894 990 0
29 केलिदेवी 16/06/2022 11 papnada khudai di-silting kaary (2715005185/WC/112908451934) 7226 1485 0
30 केलिदेवी 01/01/2023 10 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 18792 1250 0
31 केलिदेवी 16/01/2023 11 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 20527 1760 0
32 केलिदेवी 01/02/2023 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 22821 1690 0
33 केलिदेवी 16/02/2023 6 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 24569 900 0
34 केलिदेवी 16/03/2023 3 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 27301 450 0
Sub Total FY 2223 96 11591 0
35 केलिदेवी 02/06/2023 5 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 3330 500 0
36 केलिदेवी 16/06/2023 6 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 4579 612 0
37 केलिदेवी 16/12/2023 13 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 12235 2145 0
38 केलिदेवी 01/01/2024 10 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 13545 1480 0
39 केलिदेवी 16/01/2024 10 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 14650 1460 0
40 केलिदेवी 16/02/2024 5 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 16631 545 0
41 केलिदेवी 01/03/2024 8 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 17702 840 0
42 केलिदेवी 16/03/2024 3 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 19127 300 0
Sub Total FY 2324 60 7882 0