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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500516801964900/925808828 Family Id: 925808828
Name of Head of Household: बिरमा राम
Name of Father/Husband: संतोक राम
Category: SC
Date of Registration: 7/20/2020
Address:
Villages:
Panchayat: पाल
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 925808828
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बिरमा राम Male 39
2 गीता Female 37 Union 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 1168327 गीता 28/08/2020~~12/09/2020~~16 14
2 1283917 28/10/2020~~12/11/2020~~16 14
3 1721397 13/01/2021~~27/01/2021~~15 13
4 666219 13/07/2021~~27/07/2021~~15 13
5 902988 28/07/2021~~12/08/2021~~16 14
6 1254384 13/10/2021~~27/10/2021~~15 13
7 127784 28/04/2022~~12/05/2022~~15 13
8 284047 28/05/2022~~12/06/2022~~16 14
9 544400 28/06/2022~~12/07/2022~~15 13
10 644921 13/07/2022~~27/07/2022~~15 13
11 1285557 28/12/2022~~12/01/2023~~16 14
12 1459085 13/01/2023~~27/01/2023~~15 13
13 1777782 13/02/2023~~27/02/2023~~15 13
14 1944781 01/03/2023~~12/03/2023~~12 11
15 2072595 17/03/2023~~19/03/2023~~3 3
16 238202 13/05/2023~~27/05/2023~~15 13
17 351182 28/05/2023~~12/06/2023~~16 14
18 857671 13/09/2023~~27/09/2023~~15 13
19 907481 28/09/2023~~12/10/2023~~15 13
20 965332 13/10/2023~~27/10/2023~~15 13
21 1007915 28/10/2023~~12/11/2023~~16 14
22 1080618 13/11/2023~~27/11/2023~~15 13
23 1226290 13/12/2023~~27/12/2023~~15 13
24 1586236 02/02/2024~~08/02/2024~~7 6
25 1865741 04/03/2024~~05/03/2024~~2 2
26 1969240 15/03/2024~~16/03/2024~~2 2
27 2041289 29/03/2024~~29/03/2024~~1 1
28 426340 21/06/2024~~27/06/2024~~7 7
29 465789 28/06/2024~~12/07/2024~~15 15
30 592705 13/07/2024~~27/07/2024~~15 15
31 706222 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 1168327 गीता 28/08/2020~~12/09/2020~~16 14 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
2 1283917 28/10/2020~~12/11/2020~~16 14 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
3 1721397 13/01/2021~~27/01/2021~~15 13 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
4 666219 13/07/2021~~27/07/2021~~15 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
5 902988 28/07/2021~~12/08/2021~~16 14 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
6 1254384 13/10/2021~~27/10/2021~~15 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
7 127784 28/04/2022~~12/05/2022~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
8 284047 28/05/2022~~12/06/2022~~16 14 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
9 544400 28/06/2022~~12/07/2022~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
10 644921 13/07/2022~~27/07/2022~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
11 1285557 28/12/2022~~12/01/2023~~16 14 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
12 1459085 13/01/2023~~27/01/2023~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
13 1777782 13/02/2023~~27/02/2023~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
14 1944781 01/03/2023~~12/03/2023~~12 11 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
15 2072595 17/03/2023~~19/03/2023~~3 3 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
16 238202 13/05/2023~~27/05/2023~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
17 351182 28/05/2023~~12/06/2023~~16 14 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
18 857671 13/09/2023~~27/09/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
19 907481 28/09/2023~~12/10/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
20 965332 13/10/2023~~27/10/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
21 1007915 28/10/2023~~12/11/2023~~16 14 Dhand nadi di salting kary (2715005168/WC/112908654867)
22 1080618 13/11/2023~~27/11/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
23 1226290 13/12/2023~~27/12/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
24 1586236 02/02/2024~~08/02/2024~~7 6 Dhand nadi di salting kary (2715005168/WC/112908654867)
25 1865741 04/03/2024~~05/03/2024~~2 2 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)
26 1969240 15/03/2024~~16/03/2024~~2 2 Dhand nadi di salting kary (2715005168/WC/112908654867)
27 2041289 29/03/2024~~29/03/2024~~1 1 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182)
28 426340 21/06/2024~~27/06/2024~~7 7 inderoka nadaa me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 392 (2715005168/LD/112909004042)
29 465789 28/06/2024~~12/07/2024~~15 15 inderoka nadaa me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 392 (2715005168/LD/112909004042)
30 592705 13/07/2024~~27/07/2024~~15 15 inderoka nadaa me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 392 (2715005168/LD/112909004042)
31 706222 28/07/2024~~12/08/2024~~16 16 inderoka nadaa me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 392 (2715005168/LD/112909004042)

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 गीता 28/08/2020 9 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442) 13212 810 0
2 गीता 28/10/2020 13 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442) 15193 1040 0
3 गीता 13/01/2021 12 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442) 20796 1752 0
Sub Total FY 2021 34 3602 0
4 गीता 28/07/2021 11 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251) 8482 1980 0
Sub Total FY 2122 11 1980 0
5 गीता 28/04/2022 12 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 1725 1740 0
6 गीता 28/05/2022 11 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 4612 1485 0
7 गीता 28/06/2022 12 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 8908 1944 0
8 गीता 13/07/2022 12 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 10194 1980 0
9 गीता 28/12/2022 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 18081 2405 0
10 गीता 13/01/2023 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 20178 2275 0
11 गीता 13/02/2023 12 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 24200 2160 0
12 गीता 28/02/2023 9 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 25831 1530 0
13 गीता 13/03/2023 3 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 27398 570 0
Sub Total FY 2223 97 16089 0
14 गीता 13/05/2023 8 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 2058 1520 0
15 गीता 28/05/2023 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 2700 2210 0
16 गीता 13/09/2023 11 Dhand nadi di salting kary (2715005168/WC/112908654867) 8008 2090 0
17 गीता 28/09/2023 12 Dhand nadi di salting kary (2715005168/WC/112908654867) 8389 2256 0
18 गीता 13/10/2023 13 Dhand nadi di salting kary (2715005168/WC/112908654867) 8822 2860 0
19 गीता 28/10/2023 12 Dhand nadi di salting kary (2715005168/WC/112908654867) 9436 2280 0
20 गीता 13/11/2023 12 Dhand nadi di salting kary (2715005168/WC/112908654867) 10261 2280 0
21 गीता 13/12/2023 12 Dhand nadi di salting kary (2715005168/WC/112908654867) 11891 2280 0
22 गीता 28/01/2024 5 Dhand nadi di salting kary (2715005168/WC/112908654867) 15609 930 0
23 गीता 28/03/2024 1 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182) 19638 180 0
Sub Total FY 2324 99 18886 0
24 गीता 21/06/2024 5 inderoka nadaa me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 392 (2715005168/LD/112909004042) 4023 805 0
25 गीता 28/06/2024 10 inderoka nadaa me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 392 (2715005168/LD/112909004042) 4813 1700 0
26 गीता 13/07/2024 13 inderoka nadaa me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 392 (2715005168/LD/112909004042) 6447 2262 0
27 गीता 28/07/2024 12 inderoka nadaa me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 392 (2715005168/LD/112909004042) 8024 2040 0
Sub Total FY 2425 40 6807 0