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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500517501999800/3628188 Family Id: 3628188
Name of Head of Household: भंवराराम
Name of Father/Husband: कालूराम
Category: OTH
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: सरेचा
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 3628188
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भंवराराम Male 45 SAR
2 गवरीदेवी Female 40 State Bank of India


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 1371655 गवरीदेवी 16/12/2019~~31/12/2019~~16 14
2 1440940 01/01/2020~~15/01/2020~~15 13
3 1527937 16/01/2020~~31/01/2020~~16 14
4 1614249 01/02/2020~~15/02/2020~~15 13
5 1678825 16/02/2020~~29/02/2020~~14 12
6 1777784 01/03/2020~~15/03/2020~~15 13
7 225556 01/06/2020~~15/06/2020~~15 13
8 1215265 01/01/2023~~15/01/2023~~15 13
9 1458906 16/01/2023~~31/01/2023~~16 14
10 1664952 01/02/2023~~15/02/2023~~15 13
11 1824932 16/02/2023~~27/02/2023~~12 11
12 1959102 01/03/2023~~15/03/2023~~15 13
13 2020513 16/03/2023~~31/03/2023~~16 14
14 523059 16/06/2023~~30/06/2023~~15 13
15 628951 01/07/2023~~15/07/2023~~15 13
16 829292 01/09/2023~~15/09/2023~~15 13
17 923847 01/10/2023~~15/10/2023~~15 13
18 986419 17/10/2023~~31/10/2023~~15 13
19 1036713 01/11/2023~~15/11/2023~~15 13
20 1098635 16/11/2023~~30/11/2023~~15 13
21 1144091 01/12/2023~~15/12/2023~~15 13
22 1232476 16/12/2023~~31/12/2023~~16 14
23 1372566 01/01/2024~~15/01/2024~~15 13
24 1491396 16/01/2024~~31/01/2024~~16 14
25 1670547 07/02/2024~~15/02/2024~~9 8
26 1776024 23/02/2024~~29/02/2024~~7 6
27 1899025 08/03/2024~~10/03/2024~~3 3
28 2019980 22/03/2024~~22/03/2024~~1 1
29 80245 16/04/2024~~30/04/2024~~15 15
30 535954 02/07/2024~~15/07/2024~~14 14
31 625778 16/07/2024~~31/07/2024~~16 16
32 719742 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 1371655 गवरीदेवी 16/12/2019~~31/12/2019~~16 14 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
2 1440940 01/01/2020~~15/01/2020~~15 13 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
3 1527937 16/01/2020~~31/01/2020~~16 14 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
4 1614249 01/02/2020~~15/02/2020~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
5 1678825 16/02/2020~~29/02/2020~~14 12 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
6 1777784 01/03/2020~~15/03/2020~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
7 225556 01/06/2020~~15/06/2020~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
8 1215265 01/01/2023~~15/01/2023~~15 13 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
9 1458906 16/01/2023~~31/01/2023~~16 14 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
10 1664952 01/02/2023~~15/02/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
11 1824932 16/02/2023~~27/02/2023~~12 11 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
12 1959102 01/03/2023~~15/03/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
13 2020513 16/03/2023~~31/03/2023~~16 14 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
14 523059 16/06/2023~~30/06/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
15 628951 01/07/2023~~15/07/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
16 829292 01/09/2023~~15/09/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
17 923847 01/10/2023~~15/10/2023~~15 13 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
18 986419 17/10/2023~~31/10/2023~~15 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
19 1036713 01/11/2023~~15/11/2023~~15 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
20 1098635 16/11/2023~~30/11/2023~~15 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
21 1144091 01/12/2023~~15/12/2023~~15 13 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
22 1232476 16/12/2023~~31/12/2023~~16 14 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
23 1372566 01/01/2024~~15/01/2024~~15 13 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
24 1491396 16/01/2024~~31/01/2024~~16 14 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
25 1670547 07/02/2024~~15/02/2024~~9 8 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
26 1776024 23/02/2024~~29/02/2024~~7 6 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
27 1899025 08/03/2024~~10/03/2024~~3 3 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
28 2019980 22/03/2024~~22/03/2024~~1 1 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918)
29 80245 16/04/2024~~30/04/2024~~15 15 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
30 535954 02/07/2024~~15/07/2024~~14 14 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835)
31 625778 16/07/2024~~31/07/2024~~16 16 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835)
32 719742 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 गवरीदेवी 16/12/2019 4 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 12791 280 0
2 गवरीदेवी 01/01/2020 13 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850) 13843 910 0
3 गवरीदेवी 16/01/2020 12 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850) 14985 756 0
4 गवरीदेवी 01/02/2020 10 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 16467 900 0
Sub Total FY 1920 39 2846 0
5 गवरीदेवी 01/01/2023 9 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 18795 1125 0
6 गवरीदेवी 16/01/2023 10 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 20522 1600 0
7 गवरीदेवी 01/02/2023 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 22828 1690 0
8 गवरीदेवी 16/02/2023 9 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 24576 1350 0
9 गवरीदेवी 01/03/2023 10 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 26074 1650 0
10 गवरीदेवी 16/03/2023 9 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 27209 1350 0
Sub Total FY 2223 60 8765 0
11 गवरीदेवी 16/06/2023 10 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 4587 1900 0
12 गवरीदेवी 01/07/2023 11 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 5512 2035 0
13 गवरीदेवी 01/10/2023 11 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 8476 1650 0
14 गवरीदेवी 16/10/2023 4 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 9041 800 0
15 गवरीदेवी 01/11/2023 6 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 9751 1200 0
16 गवरीदेवी 16/11/2023 6 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 10467 1080 0
17 गवरीदेवी 01/12/2023 7 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 11071 1302 0
18 गवरीदेवी 16/12/2023 8 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 12234 1320 0
19 गवरीदेवी 01/01/2024 9 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 13544 1332 0
20 गवरीदेवी 16/01/2024 13 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 14649 1898 0
21 गवरीदेवी 07/02/2024 5 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 16201 650 0
22 गवरीदेवी 16/02/2024 6 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 17212 666 0
23 गवरीदेवी 01/03/2024 3 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 18304 330 0
24 गवरीदेवी 16/03/2024 1 NIMBALA NADA KHUDAI KARY AVM DESALTING KARY (2715005185/WC/112908692918) 19400 100 0
Sub Total FY 2324 100 16263 0
25 गवरीदेवी 16/04/2024 9 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 898 801 0
26 गवरीदेवी 02/07/2024 9 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835) 5451 1260 0
27 गवरीदेवी 16/07/2024 13 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835) 6738 1300 0
28 गवरीदेवी 01/08/2024 11 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835) 8240 1155 0
Sub Total FY 2425 42 4516 0