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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500517501999800/3633706-a Family Id: 3633706-a
Name of Head of Household: श्रवणराम
Name of Father/Husband: रूपाराम
Category: OTH
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: सरेचा
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 3633706-a
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 श्रवणराम Male 25 UCO Bank
2 कविता Female 22 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 865461 कविता 01/08/2021~~15/08/2021~~15 13
2 2198222 01/02/2022~~15/02/2022~~15 13
3 2463588 01/03/2022~~15/03/2022~~15 13
4 52950 16/04/2022~~30/04/2022~~15 13
5 126633 01/05/2022~~15/05/2022~~15 13
6 191318 16/05/2022~~31/05/2022~~16 14
7 305307 01/06/2022~~15/06/2022~~15 13
8 457870 16/06/2022~~30/06/2022~~15 13
9 405558 01/06/2023~~15/06/2023~~15 13
10 523964 16/06/2023~~30/06/2023~~15 13
11 629300 01/07/2023~~15/07/2023~~15 13
12 923810 01/10/2023~~15/10/2023~~15 13
13 979625 16/10/2023~~31/10/2023~~16 14
14 1036697 01/11/2023~~15/11/2023~~15 13
15 1098626 16/11/2023~~30/11/2023~~15 13
16 1144087 01/12/2023~~15/12/2023~~15 13
17 1232447 16/12/2023~~31/12/2023~~16 14
18 1497765 16/01/2024~~29/01/2024~~14 12
19 1670598 07/02/2024~~08/02/2024~~2 2
20 1785133 23/02/2024~~26/02/2024~~4 4
21 1899092 08/03/2024~~08/03/2024~~1 1
22 2020107 22/03/2024~~22/03/2024~~1 1
23 77348 16/04/2024~~30/04/2024~~15 15
24 145360 01/05/2024~~15/05/2024~~15 15
25 535970 02/07/2024~~15/07/2024~~14 14
26 625784 16/07/2024~~31/07/2024~~16 16
27 719746 01/08/2024~~15/08/2024~~15 15

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 865461 कविता 01/08/2021~~15/08/2021~~15 13 Gawai talab khudai kary rajor (2715005185/WC/112908460015)
2 2198222 01/02/2022~~15/02/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
3 2463588 01/03/2022~~15/03/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
4 52950 16/04/2022~~30/04/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
5 126633 01/05/2022~~15/05/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
6 191318 16/05/2022~~31/05/2022~~16 14 papnada khudai di-silting kaary (2715005185/WC/112908451934)
7 305307 01/06/2022~~15/06/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
8 457870 16/06/2022~~30/06/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
9 405558 01/06/2023~~15/06/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
10 523964 16/06/2023~~30/06/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
11 629300 01/07/2023~~15/07/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
12 923810 01/10/2023~~15/10/2023~~15 13 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
13 979625 16/10/2023~~31/10/2023~~16 14 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
14 1036697 01/11/2023~~15/11/2023~~15 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
15 1098626 16/11/2023~~30/11/2023~~15 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
16 1144087 01/12/2023~~15/12/2023~~15 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
17 1232447 16/12/2023~~31/12/2023~~16 14 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
18 1497765 16/01/2024~~29/01/2024~~14 12 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
19 1670598 07/02/2024~~08/02/2024~~2 2 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
20 1785133 23/02/2024~~26/02/2024~~4 4 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
21 1899092 08/03/2024~~08/03/2024~~1 1 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
22 2020107 22/03/2024~~22/03/2024~~1 1 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
23 77348 16/04/2024~~30/04/2024~~15 15 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
24 145360 01/05/2024~~15/05/2024~~15 30 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
25 535970 02/07/2024~~15/07/2024~~14 14 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835)
26 625784 16/07/2024~~31/07/2024~~16 16 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835)
27 719746 01/08/2024~~15/08/2024~~15 15 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 कविता 01/02/2022 11 papnada khudai di-silting kaary (2715005185/WC/112908451934) 22005 1320 0
2 कविता 01/03/2022 12 papnada khudai di-silting kaary (2715005185/WC/112908451934) 25674 1260 0
Sub Total FY 2122 23 2580 0
3 कविता 16/04/2022 13 papnada khudai di-silting kaary (2715005185/WC/112908451934) 747 1170 0
4 कविता 01/05/2022 11 papnada khudai di-silting kaary (2715005185/WC/112908451934) 1738 1100 0
5 कविता 16/05/2022 14 papnada khudai di-silting kaary (2715005185/WC/112908451934) 2874 1456 0
6 कविता 01/06/2022 12 papnada khudai di-silting kaary (2715005185/WC/112908451934) 4883 1080 0
7 कविता 16/06/2022 12 papnada khudai di-silting kaary (2715005185/WC/112908451934) 7215 1620 0
Sub Total FY 2223 62 6426 0
8 कविता 01/06/2023 6 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 3204 600 0
9 कविता 16/06/2023 10 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 4593 1900 0
10 कविता 01/07/2023 8 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 5518 1480 0
11 कविता 01/10/2023 11 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 8475 1650 0
12 कविता 16/10/2023 7 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 9011 1400 0
13 कविता 01/11/2023 10 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 9750 2000 0
14 कविता 16/11/2023 11 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 10467 1980 0
15 कविता 01/12/2023 12 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 11071 2232 0
16 कविता 16/12/2023 11 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 12234 1815 0
17 कविता 16/01/2024 9 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 14655 1314 0
18 कविता 07/02/2024 1 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 16202 130 0
19 कविता 16/02/2024 3 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 17213 333 0
20 कविता 16/03/2024 1 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 19401 100 0
Sub Total FY 2324 100 16934 0
21 कविता 16/04/2024 10 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 894 890 0
22 कविता 01/05/2024 13 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 1484 1404 0
23 कविता 02/07/2024 10 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835) 5451 1400 0
24 कविता 16/07/2024 9 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835) 6738 900 0
25 कविता 01/08/2024 9 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835) 8240 945 0
Sub Total FY 2425 51 5539 0