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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500517501999800/9259768-A Family Id: 9259768-A
Name of Head of Household: वागाराम
Name of Father/Husband: सोनाराम
Category: OTH
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: सरेचा
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9259768-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 वागाराम Male 28
2 ककू देवी Female 25 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 468160 ककू देवी 01/06/2019~~15/06/2019~~15 13
2 790638 01/07/2019~~15/07/2019~~15 13
3 1312391 01/12/2019~~15/12/2019~~15 13
4 1529255 16/01/2020~~30/01/2020~~15 13
5 236620 01/06/2020~~15/06/2020~~15 13
6 424597 16/06/2020~~30/06/2020~~15 13
7 604575 01/07/2020~~15/07/2020~~15 13
8 1900155 01/02/2021~~15/02/2021~~15 13
9 2063068 16/02/2021~~27/02/2021~~12 11
10 69684 16/04/2021~~30/04/2021~~15 13
11 165707 01/05/2021~~15/05/2021~~15 13
12 353834 16/06/2021~~30/06/2021~~15 13
13 521499 01/07/2021~~15/07/2021~~15 13
14 2438797 01/03/2022~~15/03/2022~~15 13
15 52146 16/04/2022~~30/04/2022~~15 13
16 126569 01/05/2022~~15/05/2022~~15 13
17 191282 16/05/2022~~31/05/2022~~16 14
18 305227 01/06/2022~~15/06/2022~~15 13
19 457676 16/06/2022~~30/06/2022~~15 13
20 1233589 16/12/2023~~27/12/2023~~12 11
21 1372640 01/01/2024~~15/01/2024~~15 13
22 1497952 16/01/2024~~31/01/2024~~16 14
23 1731446 16/02/2024~~29/02/2024~~14 12
24 1855694 02/03/2024~~15/03/2024~~14 14
25 1987077 16/03/2024~~22/03/2024~~7 7
26 77278 16/04/2024~~30/04/2024~~15 15
27 625760 16/07/2024~~31/07/2024~~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 468160 ककू देवी 01/06/2019~~15/06/2019~~15 13 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624)
2 790638 01/07/2019~~15/07/2019~~15 13 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624)
3 1312391 01/12/2019~~15/12/2019~~15 13 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624)
4 1529255 16/01/2020~~30/01/2020~~15 13 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624)
5 236620 01/06/2020~~15/06/2020~~15 13 ग्राम सर ख न 187 गैर मुमकिन गोचर मे चारागार ि‍विकास (2715005175/LD/112908393178)
6 424597 16/06/2020~~30/06/2020~~15 26 ग्राम सर ख न 187 गैर मुमकिन गोचर मे चारागार ि‍विकास (2715005175/LD/112908393178)
7 604575 01/07/2020~~15/07/2020~~15 13 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622)
8 1900155 01/02/2021~~15/02/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
9 2063068 16/02/2021~~27/02/2021~~12 11 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
10 69684 16/04/2021~~30/04/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
11 165707 01/05/2021~~15/05/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
12 353834 16/06/2021~~30/06/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
13 521499 01/07/2021~~15/07/2021~~15 13 moongaraanaada di-silting kaary (2715005175/WC/112908340689)
14 2438797 01/03/2022~~15/03/2022~~15 13 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441)
15 52146 16/04/2022~~30/04/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
16 126569 01/05/2022~~15/05/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
17 191282 16/05/2022~~31/05/2022~~16 14 papnada khudai di-silting kaary (2715005185/WC/112908451934)
18 305227 01/06/2022~~15/06/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
19 457676 16/06/2022~~30/06/2022~~15 13 papnada khudai di-silting kaary (2715005185/WC/112908451934)
20 1233589 16/12/2023~~27/12/2023~~12 11 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
21 1372640 01/01/2024~~15/01/2024~~15 13 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
22 1497952 16/01/2024~~31/01/2024~~16 14 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
23 1731446 16/02/2024~~29/02/2024~~14 12 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
24 1855694 02/03/2024~~15/03/2024~~14 14 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
25 1987077 16/03/2024~~22/03/2024~~7 7 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923)
26 77278 16/04/2024~~30/04/2024~~15 15 MODAL TALAB SAR DESALTING KHUDAI KARY KHASANA NO 540 (2715005185/WC/112908640651)
27 625760 16/07/2024~~31/07/2024~~16 16 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 ककू देवी 01/06/2019 11 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624) 6119 836 0
2 ककू देवी 01/07/2019 13 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624) 9398 1066 0
3 ककू देवी 01/12/2019 13 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624) 12104 871 0
4 ककू देवी 16/01/2020 12 ग्राम सरदारगढ़ जोडनाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287624) 14998 732 0
Sub Total FY 1920 49 3505 0
5 ककू देवी 01/06/2020 13 ग्राम सर ख न 187 गैर मुमकिन गोचर मे चारागार ि‍विकास (2715005175/LD/112908393178) 2576 1040 0
6 ककू देवी 16/06/2020 13 ग्राम सर ख न 187 गैर मुमकिन गोचर मे चारागार ि‍विकास (2715005175/LD/112908393178) 4922 741 0
7 ककू देवी 01/07/2020 12 निम्बलानाडा खुदाई एवं डि-सिल्टिंग कार्य (2715005175/WC/112908287622) 7453 1008 0
8 ककू देवी 01/02/2021 10 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 23397 1410 0
9 ककू देवी 16/02/2021 5 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 25321 960 0
Sub Total FY 2021 53 5159 0
10 ककू देवी 16/04/2021 4 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 794 680 0
11 ककू देवी 01/05/2021 5 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 1782 750 0
12 ककू देवी 16/06/2021 9 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 3630 1566 0
13 ककू देवी 01/07/2021 11 moongaraanaada di-silting kaary (2715005175/WC/112908340689) 5160 1925 0
14 ककू देवी 01/03/2022 9 SAR NYA TALAB KHUDAI V DESALTING KARY KHASARA NO 169 (2715005185/WC/112908501441) 25702 990 0
Sub Total FY 2122 38 5911 0
15 ककू देवी 16/04/2022 6 papnada khudai di-silting kaary (2715005185/WC/112908451934) 743 540 0
16 ककू देवी 16/05/2022 8 papnada khudai di-silting kaary (2715005185/WC/112908451934) 2873 832 0
17 ककू देवी 01/06/2022 11 papnada khudai di-silting kaary (2715005185/WC/112908451934) 4883 990 0
18 ककू देवी 16/06/2022 10 papnada khudai di-silting kaary (2715005185/WC/112908451934) 7215 1350 0
Sub Total FY 2223 35 3712 0
19 ककू देवी 16/12/2023 6 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 12235 990 0
20 ककू देवी 01/01/2024 9 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 13545 1332 0
21 ककू देवी 16/01/2024 12 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 14658 1752 0
22 ककू देवी 16/02/2024 3 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 16634 327 0
23 ककू देवी 01/03/2024 10 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 17705 1050 0
24 ककू देवी 16/03/2024 2 HAM NADA KHUDAI KARYA AVM DESALTING KARYA (2715005185/WC/112908692923) 19129 200 0
Sub Total FY 2324 42 5651 0
25 ककू देवी 16/07/2024 13 Sar Bhakar se mukhya talab tak paani ki aavak hetu nahar nirman karya (2715005185/IC/112908659835) 6737 1300 0
Sub Total FY 2425 13 1300 0