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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500516801964900/3620210 Family Id: 3620210
Name of Head of Household: तीजा देवी
Name of Father/Husband: कालुराम
Category: OTH
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: पाल
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 3620210
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 तीजा देवी Female 30 Union Bank of India
2 कालुराम Male 45
3 कालु राम Male 42 Andhra 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 27137 तीजा देवी 01/04/2019~~12/04/2019~~12 11
2 128182 13/04/2019~~27/04/2019~~15 13
3 245378 28/04/2019~~12/05/2019~~15 13
4 671124 13/06/2019~~27/06/2019~~15 13
5 276403 29/05/2020~~12/06/2020~~15 13
6 821842 13/07/2020~~27/07/2020~~15 13
7 1026900 28/07/2020~~12/08/2020~~16 14
8 1115299 13/08/2020~~27/08/2020~~15 13
9 1168414 28/08/2020~~12/09/2020~~16 14
10 1357338 28/11/2020~~12/12/2020~~15 13
11 495489 28/06/2021~~12/07/2021~~15 13
12 677605 13/07/2021~~27/07/2021~~15 13
13 1026496 13/08/2021~~27/08/2021~~15 13
14 1161682 13/09/2021~~27/09/2021~~15 13
15 2153057 28/01/2022~~12/02/2022~~16 14
16 2281054 13/02/2022~~27/02/2022~~15 13
17 2425528 28/02/2022~~11/03/2022~~12 11
18 2549344 13/03/2022~~27/03/2022~~15 13
19 199255 13/05/2022~~27/05/2022~~15 13
20 284975 28/05/2022~~12/06/2022~~16 14
21 536672 28/06/2022~~12/07/2022~~15 13
22 633531 13/07/2022~~27/07/2022~~15 13
23 1458603 13/01/2023~~27/01/2023~~15 13
24 1612558 28/01/2023~~12/02/2023~~16 14
25 1772565 13/02/2023~~27/02/2023~~15 13
26 1937790 01/03/2023~~09/03/2023~~9 8
27 2072184 17/03/2023~~20/03/2023~~4 4
28 170384 02/05/2023~~12/05/2023~~11 10
29 225098 13/05/2023~~27/05/2023~~15 13
30 340956 28/05/2023~~12/06/2023~~16 14
31 856466 13/09/2023~~27/09/2023~~15 13
32 108130 28/04/2024~~12/05/2024~~15 15
33 188281 13/05/2024~~27/05/2024~~15 15
34 393441 15/06/2024~~26/06/2024~~12 12
35 465613 28/06/2024~~12/07/2024~~15 15
36 586937 13/07/2024~~27/07/2024~~15 15
37 707963 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 27137 तीजा देवी 01/04/2019~~12/04/2019~~12 11 गडवी नाडी खुदाई कार्य GRAM PANCHAYAT PAL 2018-19 (2715005168/WC/112908276093)
2 128182 13/04/2019~~27/04/2019~~15 13 गडवी नाडी खुदाई कार्य GRAM PANCHAYAT PAL 2018-19 (2715005168/WC/112908276093)
3 245378 28/04/2019~~12/05/2019~~15 13 गडवी नाडी खुदाई कार्य GRAM PANCHAYAT PAL 2018-19 (2715005168/WC/112908276093)
4 671124 13/06/2019~~27/06/2019~~15 13 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989)
5 276403 29/05/2020~~12/06/2020~~15 13 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989)
6 821842 13/07/2020~~27/07/2020~~15 13 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
7 1026900 28/07/2020~~12/08/2020~~16 14 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
8 1115299 13/08/2020~~27/08/2020~~15 13 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
9 1168414 28/08/2020~~12/09/2020~~16 14 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
10 1357338 28/11/2020~~12/12/2020~~15 13 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
11 495489 28/06/2021~~12/07/2021~~15 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
12 677605 13/07/2021~~27/07/2021~~15 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
13 1026496 13/08/2021~~27/08/2021~~15 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
14 1161682 13/09/2021~~27/09/2021~~15 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
15 2153057 28/01/2022~~12/02/2022~~16 14 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
16 2281054 13/02/2022~~27/02/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
17 2425528 28/02/2022~~11/03/2022~~12 11 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
18 2549344 13/03/2022~~27/03/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
19 199255 13/05/2022~~27/05/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
20 284975 28/05/2022~~12/06/2022~~16 14 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
21 536672 28/06/2022~~12/07/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
22 633531 13/07/2022~~27/07/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
23 1458603 13/01/2023~~27/01/2023~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
24 1612558 28/01/2023~~12/02/2023~~16 14 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
25 1772565 13/02/2023~~27/02/2023~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
26 1937790 01/03/2023~~09/03/2023~~9 8 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
27 2072184 17/03/2023~~20/03/2023~~4 4 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
28 170384 02/05/2023~~12/05/2023~~11 10 NAI BASTI KI BIBHIN GALIYO ME INTERLOCKING BLOCK KARNJA NIRMAN KARY (2715005168/RC/112908511569)
29 225098 13/05/2023~~27/05/2023~~15 13 NAI BASTI KI BIBHIN GALIYO ME INTERLOCKING BLOCK KARNJA NIRMAN KARY (2715005168/RC/112908511569)
30 340956 28/05/2023~~12/06/2023~~16 14 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
31 856466 13/09/2023~~27/09/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
32 108130 28/04/2024~~12/05/2024~~15 15 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182)
33 188281 13/05/2024~~27/05/2024~~15 15 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182)
34 393441 15/06/2024~~26/06/2024~~12 12 gadawanada me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 478 (2715005168/LD/112909004043)
35 465613 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)
36 586937 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)
37 707963 28/07/2024~~12/08/2024~~16 16 buchiyanada me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 499 (2715005168/LD/112909004041)

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 तीजा देवी 01/04/2019 8 गडवी नाडी खुदाई कार्य GRAM PANCHAYAT PAL 2018-19 (2715005168/WC/112908276093) 317 584 0
2 तीजा देवी 13/04/2019 7 गडवी नाडी खुदाई कार्य GRAM PANCHAYAT PAL 2018-19 (2715005168/WC/112908276093) 1173 623 0
3 तीजा देवी 28/04/2019 9 गडवी नाडी खुदाई कार्य GRAM PANCHAYAT PAL 2018-19 (2715005168/WC/112908276093) 2656 819 0
4 तीजा देवी 13/06/2019 7 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989) 7460 714 0
Sub Total FY 1920 31 2740 0
5 तीजा देवी 28/05/2020 11 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989) 2686 1243 0
6 तीजा देवी 13/07/2020 11 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442) 9552 1199 0
7 तीजा देवी 28/07/2020 11 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442) 11445 1166 0
8 तीजा देवी 13/08/2020 8 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442) 12312 800 0
9 तीजा देवी 28/08/2020 9 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442) 13216 810 0
10 तीजा देवी 28/11/2020 1 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442) 16195 123 0
Sub Total FY 2021 51 5341 0
11 तीजा देवी 28/06/2021 12 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251) 4783 2100 0
12 तीजा देवी 13/07/2021 12 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251) 6669 2076 0
13 तीजा देवी 13/08/2021 12 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251) 9047 2040 0
14 तीजा देवी 13/09/2021 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251) 10050 2093 0
15 तीजा देवी 28/01/2022 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 21618 1859 0
16 तीजा देवी 13/02/2022 11 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 23598 1463 0
17 तीजा देवी 28/02/2022 10 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 25236 1350 0
18 तीजा देवी 13/03/2022 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 26953 1690 0
Sub Total FY 2122 96 14671 0
19 तीजा देवी 13/05/2022 12 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 2769 1740 0
20 तीजा देवी 28/05/2022 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 4624 1690 0
21 तीजा देवी 28/06/2022 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 8918 2080 0
22 तीजा देवी 13/07/2022 12 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 10204 1980 0
23 तीजा देवी 13/01/2023 11 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 20191 1980 0
24 तीजा देवी 28/01/2023 14 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 22266 2240 0
25 तीजा देवी 13/02/2023 12 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 24193 2160 0
26 तीजा देवी 28/02/2023 6 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 25830 1020 0
27 तीजा देवी 13/03/2023 4 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 27397 760 0
Sub Total FY 2223 97 15650 0
28 तीजा देवी 02/05/2023 5 NAI BASTI KI BIBHIN GALIYO ME INTERLOCKING BLOCK KARNJA NIRMAN KARY (2715005168/RC/112908511569) 1403 1100 0
29 तीजा देवी 13/05/2023 13 NAI BASTI KI BIBHIN GALIYO ME INTERLOCKING BLOCK KARNJA NIRMAN KARY (2715005168/RC/112908511569) 1825 2470 0
30 तीजा देवी 28/05/2023 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 2709 2600 0
Sub Total FY 2324 31 6170 0
31 तीजा देवी 28/04/2024 13 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182) 1323 1950 0
32 तीजा देवी 13/05/2024 13 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182) 1948 2210 0
33 तीजा 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) 4800 2340 0
34 तीजा देवी 13/07/2024 12 buchiyanada me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 499 (2715005168/LD/112909004041) 6435 2280 0
35 तीजा देवी 28/07/2024 13 buchiyanada me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 499 (2715005168/LD/112909004041) 8012 2340 0
Sub Total FY 2425 64 11120 0