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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500517501999800/3633725 Family Id: 3633725
Name of Head of Household: अचलदास
Name of Father/Husband: भोलादास
Category: OTH
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: सरेचा
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 3633725
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 अचलदास Male 40
2 सायरीदेवी Female 35 State Bank of India
3 शारदा Female 18


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 120046 सायरीदेवी 16/04/2019~~30/04/2019~~15 13
2 1611794 01/02/2020~~15/02/2020~~15 13
3 1680966 16/02/2020~~29/02/2020~~14 12
4 1777516 01/03/2020~~15/03/2020~~15 13
5 77286 16/05/2020~~31/05/2020~~16 14
6 236633 01/06/2020~~15/06/2020~~15 13
7 424206 16/06/2020~~30/06/2020~~15 13
8 1735471 16/01/2021~~31/01/2021~~16 14
9 1887997 01/02/2021~~15/02/2021~~15 13
10 2056248 16/02/2021~~27/02/2021~~12 11
11 2185974 01/03/2021~~15/03/2021~~15 13
12 2326790 16/03/2021~~31/03/2021~~16 14
13 87963 16/04/2021~~30/04/2021~~15 13
14 1035646 16/08/2021~~31/08/2021~~16 14
15 2069091 16/01/2022~~31/01/2022~~16 14
16 2194768 01/02/2022~~07/02/2022~~7 6
17 2342107 16/02/2022~~27/02/2022~~12 11
18 2437613 01/03/2022~~15/03/2022~~15 13
19 51020 16/04/2022~~30/04/2022~~15 13
20 118105 01/05/2022~~15/05/2022~~15 13
21 214401 16/05/2022~~31/05/2022~~16 14
22 314573 01/06/2022~~15/06/2022~~15 13
23 448074 16/06/2022~~30/06/2022~~15 13
24 1149182 16/12/2022~~31/12/2022~~16 14
25 1677913 01/02/2023~~15/02/2023~~15 13
26 1993766 16/03/2023~~31/03/2023~~16 14
27 411070 02/06/2023~~15/06/2023~~14 12
28 521329 16/06/2023~~30/06/2023~~15 13
29 628194 01/07/2023~~15/07/2023~~15 13
30 1731576 16/02/2024~~29/02/2024~~14 12
31 1855520 02/03/2024~~15/03/2024~~14 14
32 1986595 16/03/2024~~27/03/2024~~12 12
33 80272 16/04/2024~~30/04/2024~~15 15
34 536805 02/07/2024~~15/07/2024~~14 14
35 626201 16/07/2024~~31/07/2024~~16 16
36 719688 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 120046 सायरीदेवी 16/04/2019~~30/04/2019~~15 13 ग्राम सर नया तालाब खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287620)
2 1611794 01/02/2020~~15/02/2020~~15 13 ग्राम सर नया तालाब खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287620)
3 1680966 16/02/2020~~29/02/2020~~14 12 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624)
4 1777516 01/03/2020~~15/03/2020~~15 13 ग्राम सर नया तालाब खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287620)
5 77286 16/05/2020~~31/05/2020~~16 14 ग्राम सर नया तालाब खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287620)
6 236633 01/06/2020~~15/06/2020~~15 13 ग्राम सर ख न 187 गैर मुमकिन गोचर मे चारागार ि‍विकास (2715005175/LD/112908393178)
7 424206 16/06/2020~~30/06/2020~~15 13 इन्द्रोका नाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287850)
8 1735471 16/01/2021~~31/01/2021~~16 14 Baba Nada Khudai v Disilting kary gram sar 2020-21,sarencha (2715005175/WC/112908415104)
9 1887997 01/02/2021~~15/02/2021~~15 13 Baba Nada Khudai v Disilting kary gram sar 2020-21,sarencha (2715005175/WC/112908415104)
10 2056248 16/02/2021~~27/02/2021~~12 11 Baba Nada Khudai v Disilting kary gram sar 2020-21,sarencha (2715005175/WC/112908415104)
11 2185974 01/03/2021~~15/03/2021~~15 13 Baba Nada Khudai v Disilting kary gram sar 2020-21,sarencha (2715005175/WC/112908415104)
12 2326790 16/03/2021~~31/03/2021~~16 14 Baba Nada Khudai v Disilting kary gram sar 2020-21,sarencha (2715005175/WC/112908415104)
13 87963 16/04/2021~~30/04/2021~~15 13 Baba Nada Khudai v Disilting kary gram sar 2020-21,sarencha (2715005175/WC/112908415104)
14 1035646 16/08/2021~~31/08/2021~~16 14 Gawai talab khudai kary rajor (2715005185/WC/112908460015)
15 2069091 16/01/2022~~31/01/2022~~16 14 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
16 2194768 01/02/2022~~07/02/2022~~7 6 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
17 2342107 16/02/2022~~27/02/2022~~12 11 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
18 2437613 01/03/2022~~15/03/2022~~15 13 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
19 51020 16/04/2022~~30/04/2022~~15 13 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
20 118105 01/05/2022~~15/05/2022~~15 13 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
21 214401 16/05/2022~~31/05/2022~~16 14 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
22 314573 01/06/2022~~15/06/2022~~15 13 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
23 448074 16/06/2022~~30/06/2022~~15 13 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
24 1149182 16/12/2022~~31/12/2022~~16 14 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
25 1677913 01/02/2023~~15/02/2023~~15 13 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659)
26 1993766 16/03/2023~~31/03/2023~~16 14 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
27 411070 02/06/2023~~15/06/2023~~14 12 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
28 521329 16/06/2023~~30/06/2023~~15 13 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
29 628194 01/07/2023~~15/07/2023~~15 13 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
30 1731576 16/02/2024~~29/02/2024~~14 12 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
31 1855520 02/03/2024~~15/03/2024~~14 14 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
32 1986595 16/03/2024~~27/03/2024~~12 12 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
33 80272 16/04/2024~~30/04/2024~~15 15 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
34 536805 02/07/2024~~15/07/2024~~14 14 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835)
35 626201 16/07/2024~~31/07/2024~~16 16 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835)
36 719688 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 सायरीदेवी 01/02/2020 13 ग्राम सर नया तालाब खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287620) 16447 1170 0
2 सायरीदेवी 16/02/2020 12 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624) 17614 1116 0
3 सायरीदेवी 01/03/2020 13 ग्राम सर नया तालाब खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287620) 19077 871 0
Sub Total FY 1920 38 3157 0
4 सायरीदेवी 16/05/2020 12 ग्राम सर नया तालाब खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287620) 1043 1236 0
5 सायरीदेवी 01/06/2020 13 ग्राम सर ख न 187 गैर मुमकिन गोचर मे चारागार ि‍विकास (2715005175/LD/112908393178) 2576 1040 0
6 सायरीदेवी 16/01/2021 14 Baba Nada Khudai v Disilting kary gram sar 2020-21,sarencha (2715005175/WC/112908415104) 21013 980 0
7 सायरीदेवी 01/02/2021 8 Baba Nada Khudai v Disilting kary gram sar 2020-21,sarencha (2715005175/WC/112908415104) 23148 1000 0
8 सायरीदेवी 16/02/2021 9 Baba Nada Khudai v Disilting kary gram sar 2020-21,sarencha (2715005175/WC/112908415104) 25348 1305 0
9 सायरीदेवी 01/03/2021 11 Baba Nada Khudai v Disilting kary gram sar 2020-21,sarencha (2715005175/WC/112908415104) 27319 1870 0
10 सायरीदेवी 16/03/2021 6 Baba Nada Khudai v Disilting kary gram sar 2020-21,sarencha (2715005175/WC/112908415104) 29110 990 0
Sub Total FY 2021 73 8421 0
11 सायरीदेवी 16/08/2021 13 Gawai talab khudai kary rajor (2715005185/WC/112908460015) 9217 2184 0
12 सायरीदेवी 16/01/2022 11 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 20317 1540 0
13 सायरीदेवी 01/02/2022 2 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 22020 280 0
14 सायरीदेवी 16/02/2022 8 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 24192 1080 0
15 सायरीदेवी 01/03/2022 11 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 25694 1210 0
Sub Total FY 2122 45 6294 0
16 सायरीदेवी 16/04/2022 9 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 781 900 0
17 सायरीदेवी 01/05/2022 7 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 1761 735 0
18 सायरीदेवी 16/05/2022 10 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 2912 1040 0
19 सायरीदेवी 01/06/2022 12 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 4907 1140 0
20 सायरीदेवी 16/06/2022 11 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 7079 1485 0
21 सायरीदेवी 16/12/2022 8 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 16723 880 0
22 सायरीदेवी 01/02/2023 6 SEWALA NADA DESALTING V KHUDAI KARY KHASARA NO 61 (2715005185/WC/112908640659) 22830 780 0
23 सायरीदेवी 16/03/2023 7 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 27195 1050 0
Sub Total FY 2223 70 8010 0
24 सायरीदेवी 02/06/2023 3 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 3328 300 0
25 सायरीदेवी 16/06/2023 4 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 4577 408 0
26 सायरीदेवी 01/07/2023 11 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 5501 1628 0
27 सायरीदेवी 16/02/2024 7 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 16637 763 0
28 सायरीदेवी 01/03/2024 9 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 17700 945 0
29 सायरीदेवी 16/03/2024 7 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 19125 700 0
Sub Total FY 2324 41 4744 0
30 सायरीदेवी 16/04/2024 5 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651) 899 445 0
31 सायरीदेवी 02/07/2024 10 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835) 5459 1400 0
32 सायरीदेवी 16/07/2024 13 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835) 6746 1300 0
33 सायरीदेवी 01/08/2024 12 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835) 8237 1260 0
Sub Total FY 2425 40 4405 0