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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204401918000/9405801 Family Id: 9405801
Name of Head of Household: पुरखाराम मेगवाल
Name of Father/Husband: नथाराम मेगवाल
Category: SC
Date of Registration: 3/24/2008
Address: -
Villages:
Panchayat: घंटियाली
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 94054801
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पुरखाराम Male 34 UCO Bank
2 किसना Female 29 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 646889 किसना 28/06/2020~~12/07/2020~~15 13
2 647694 पुरखाराम 28/06/2020~~12/07/2020~~15 13
3 869079 किसना 13/07/2020~~27/07/2020~~15 13
4 869692 पुरखाराम 13/07/2020~~27/07/2020~~15 13
5 1028707 किसना 28/07/2020~~12/08/2020~~16 14
6 1035471 पुरखाराम 28/07/2020~~12/08/2020~~16 14
7 1110129 किसना 13/08/2020~~27/08/2020~~15 13
8 2276033 02/03/2021~~12/03/2021~~11 10
9 2276032 पुरखाराम 02/03/2021~~12/03/2021~~11 10
10 102844 किसना 16/04/2021~~30/04/2021~~15 13
11 105280 पुरखाराम 16/04/2021~~30/04/2021~~15 13
12 177810 किसना 01/05/2021~~15/05/2021~~15 13
13 178092 पुरखाराम 01/05/2021~~15/05/2021~~15 13
14 356590 किसना 11/06/2021~~15/06/2021~~5 5
15 356729 पुरखाराम 11/06/2021~~15/06/2021~~5 5
16 393215 किसना 16/06/2021~~30/06/2021~~15 13
17 393477 पुरखाराम 16/06/2021~~30/06/2021~~15 13
18 562533 किसना 01/07/2021~~15/07/2021~~15 13
19 727539 16/07/2021~~31/07/2021~~16 14
20 1579161 पुरखाराम 04/12/2021~~10/12/2021~~7 6
21 931836 किसना 19/11/2022~~03/12/2022~~15 13
22 931338 पुरखाराम 19/11/2022~~03/12/2022~~15 13
23 1050578 किसना 04/12/2022~~18/12/2022~~15 13
24 1053002 पुरखाराम 04/12/2022~~18/12/2022~~15 13
25 1198242 किसना 19/12/2022~~03/01/2023~~16 14
26 1362929 04/01/2023~~18/01/2023~~15 13
27 1559977 20/01/2023~~03/02/2023~~15 13
28 1715962 04/02/2023~~18/02/2023~~15 13
29 1286128 19/12/2023~~03/01/2024~~16 14
30 1362805 पुरखाराम 29/12/2023~~30/12/2023~~2 2
31 1409161 किसना 04/01/2024~~18/01/2024~~15 13
32 1549766 19/01/2024~~03/02/2024~~16 14
33 1650551 04/02/2024~~18/02/2024~~15 13
34 1766244 19/02/2024~~03/03/2024~~14 12
35 1875535 04/03/2024~~18/03/2024~~15 15
36 414157 19/06/2024~~03/07/2024~~15 15
37 414156 पुरखाराम 19/06/2024~~03/07/2024~~15 15
38 539095 किसना 04/07/2024~~18/07/2024~~15 15
39 539094 पुरखाराम 04/07/2024~~18/07/2024~~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 646889 किसना 28/06/2020~~12/07/2020~~15 13 KHAJUSAR TAALAB KHUDAI V BANDHAI KARY (2715002044/WC/112908338962)
2 647694 पुरखाराम 28/06/2020~~12/07/2020~~15 26 KHAJUSAR TAALAB KHUDAI V BANDHAI KARY (2715002044/WC/112908338962)
3 869079 किसना 13/07/2020~~27/07/2020~~15 13 KHAJUSAR TAALAB KHUDAI V BANDHAI KARY (2715002044/WC/112908338962)
4 869692 पुरखाराम 13/07/2020~~27/07/2020~~15 13 KHAJUSAR TAALAB KHUDAI V BANDHAI KARY (2715002044/WC/112908338962)
5 1028707 किसना 28/07/2020~~12/08/2020~~16 14 KHAJUSAR TAALAB KHUDAI V BANDHAI KARY (2715002044/WC/112908338962)
6 1035471 पुरखाराम 28/07/2020~~12/08/2020~~16 14 KHAJUSAR TAALAB KHUDAI V BANDHAI KARY (2715002044/WC/112908338962)
7 1110129 किसना 13/08/2020~~27/08/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3229496 (2715002044/IF/IAY/1642289)
8 2276033 02/03/2021~~12/03/2021~~11 10 NEW GP BHAWAN NIRMAN & SHG & MULTIPURPOSEHALL NIRMAN KHAJUSAR (2715002094/AV/112908406489)
9 2276032 पुरखाराम 02/03/2021~~12/03/2021~~11 10 NEW GP BHAWAN NIRMAN & SHG & MULTIPURPOSEHALL NIRMAN KHAJUSAR (2715002094/AV/112908406489)
10 102844 किसना 16/04/2021~~30/04/2021~~15 13 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
11 105280 पुरखाराम 16/04/2021~~30/04/2021~~15 13 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
12 177810 किसना 01/05/2021~~15/05/2021~~15 13 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
13 178092 पुरखाराम 01/05/2021~~15/05/2021~~15 13 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
14 356590 किसना 11/06/2021~~15/06/2021~~5 5 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
15 356729 पुरखाराम 11/06/2021~~15/06/2021~~5 5 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
16 393215 किसना 16/06/2021~~30/06/2021~~15 13 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
17 393477 पुरखाराम 16/06/2021~~30/06/2021~~15 13 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
18 562533 किसना 01/07/2021~~15/07/2021~~15 13 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
19 727539 16/07/2021~~31/07/2021~~16 14 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
20 1579161 पुरखाराम 04/12/2021~~10/12/2021~~7 6 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596)
21 931836 किसना 19/11/2022~~03/12/2022~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
22 931338 पुरखाराम 19/11/2022~~03/12/2022~~15 13 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)
23 1050578 किसना 04/12/2022~~18/12/2022~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
24 1053002 पुरखाराम 04/12/2022~~18/12/2022~~15 13 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)
25 1198242 किसना 19/12/2022~~03/01/2023~~16 14 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
26 1362929 04/01/2023~~18/01/2023~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
27 1559977 20/01/2023~~03/02/2023~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
28 1715962 04/02/2023~~18/02/2023~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
29 1286128 19/12/2023~~03/01/2024~~16 14 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
30 1362805 पुरखाराम 29/12/2023~~30/12/2023~~2 2 PURKHA RAM / NATHA RAM KE KHET ME TANKA NIRMAN V BHUMI VIKASH KARY (2715002094/IF/112909167501)
31 1409161 किसना 04/01/2024~~18/01/2024~~15 13 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)
32 1549766 19/01/2024~~03/02/2024~~16 14 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)
33 1650551 04/02/2024~~18/02/2024~~15 13 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)
34 1766244 19/02/2024~~03/03/2024~~14 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)
35 1875535 04/03/2024~~18/03/2024~~15 15 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)
36 414157 19/06/2024~~03/07/2024~~15 15 PURKHA RAM / NATHA RAM KE KHET ME TANKA NIRMAN V BHUMI VIKASH KARY (2715002094/IF/112909167501)
37 414156 पुरखाराम 19/06/2024~~03/07/2024~~15 15 PURKHA RAM / NATHA RAM KE KHET ME TANKA NIRMAN V BHUMI VIKASH KARY (2715002094/IF/112909167501)
38 539095 किसना 04/07/2024~~18/07/2024~~15 15 PURKHA RAM / NATHA RAM KE KHET ME TANKA NIRMAN V BHUMI VIKASH KARY (2715002094/IF/112909167501)
39 539094 पुरखाराम 04/07/2024~~18/07/2024~~15 15 PURKHA RAM / NATHA RAM KE KHET ME TANKA NIRMAN V BHUMI VIKASH KARY (2715002094/IF/112909167501)

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 पुरखाराम 28/06/2020 13 KHAJUSAR TAALAB KHUDAI V BANDHAI KARY (2715002044/WC/112908338962) 9986 2496 0
2 किसना 13/07/2020 13 KHAJUSAR TAALAB KHUDAI V BANDHAI KARY (2715002044/WC/112908338962) 12625 2444 0
3 पुरखाराम 13/07/2020 13 KHAJUSAR TAALAB KHUDAI V BANDHAI KARY (2715002044/WC/112908338962) 12636 2444 0
4 किसना 28/07/2020 14 KHAJUSAR TAALAB KHUDAI V BANDHAI KARY (2715002044/WC/112908338962) 15683 2408 0
5 पुरखाराम 28/07/2020 14 KHAJUSAR TAALAB KHUDAI V BANDHAI KARY (2715002044/WC/112908338962) 15697 2408 0
6 किसना 02/03/2021 9 NEW GP BHAWAN NIRMAN & SHG & MULTIPURPOSEHALL NIRMAN KHAJUSAR (2715002094/AV/112908406489) 44826 1980 0
7 पुरखाराम 02/03/2021 9 NEW GP BHAWAN NIRMAN & SHG & MULTIPURPOSEHALL NIRMAN KHAJUSAR (2715002094/AV/112908406489) 44826 1980 0
Sub Total FY 2021 85 16160 0
8 किसना 16/04/2021 12 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 2030 2472 0
9 पुरखाराम 16/04/2021 12 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 2038 2472 0
10 किसना 01/05/2021 9 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 3630 1827 0
11 पुरखाराम 01/05/2021 9 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 3637 1827 0
12 किसना 16/06/2021 13 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 7410 2496 0
13 पुरखाराम 16/06/2021 13 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 7414 2496 0
14 किसना 01/07/2021 12 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 9790 2400 0
15 किसना 16/07/2021 14 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 11578 2170 0
16 पुरखाराम 04/12/2021 6 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596) 22026 1326 0
Sub Total FY 2122 100 19486 0
17 किसना 19/11/2022 11 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 26114 2255 0
18 पुरखाराम 19/11/2022 11 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646) 26121 2310 0
19 किसना 04/12/2022 11 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 27746 2233 0
20 पुरखाराम 04/12/2022 12 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646) 27755 2436 0
21 किसना 19/12/2022 14 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 29542 2800 0
22 किसना 04/01/2023 12 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 31545 2400 0
23 किसना 19/01/2023 12 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 33938 2424 0
24 किसना 04/02/2023 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 36106 2665 0
Sub Total FY 2223 96 19523 0
25 किसना 19/12/2023 12 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 24058 2652 0
26 पुरखाराम 28/12/2023 2 PURKHA RAM / NATHA RAM KE KHET ME TANKA NIRMAN V BHUMI VIKASH KARY (2715002094/IF/112909167501) 25398 400 0
27 किसना 04/01/2024 11 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 25985 2255 0
28 किसना 19/01/2024 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 28040 2520 0
29 किसना 04/02/2024 13 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 29571 2600 0
30 किसना 19/02/2024 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 31432 2520 0
31 किसना 04/03/2024 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 33309 2400 0
Sub Total FY 2324 74 15347 0
32 किसना 19/06/2024 13 PURKHA RAM / NATHA RAM KE KHET ME TANKA NIRMAN V BHUMI VIKASH KARY (2715002094/IF/112909167501) 5763 3211 0
33 पुरखाराम 19/06/2024 13 PURKHA RAM / NATHA RAM KE KHET ME TANKA NIRMAN V BHUMI VIKASH KARY (2715002094/IF/112909167501) 5763 3211 0
34 किसना 04/07/2024 12 PURKHA RAM / NATHA RAM KE KHET ME TANKA NIRMAN V BHUMI VIKASH KARY (2715002094/IF/112909167501) 7566 3000 0
35 पुरखाराम 04/07/2024 12 PURKHA RAM / NATHA RAM KE KHET ME TANKA NIRMAN V BHUMI VIKASH KARY (2715002094/IF/112909167501) 7566 3000 0
Sub Total FY 2425 50 12422 0