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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500515301965300/9258643 Family Id: 9258643
Name of Head of Household: बस्‍ती राम
Name of Father/Husband: लखाराम
Category: SC
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: झालामण्ड
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9258643
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बस्‍ती राम Male 71
2 मोरी देवी Female 69
3 ओमाराम Male 26
4 इन्‍द्रा Female 24 RAJASTHAN MARUDHARA GRAMIN BANK
5 शांति Female 19
6 देवा राम Male 34


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 127132 इन्‍द्रा 11/04/2019~~24/04/2019~~14 12
2 1503193 10/01/2020~~24/01/2020~~15 13
3 847214 10/07/2020~~24/07/2020~~15 13
4 1668121 10/01/2021~~24/01/2021~~15 13
5 1951062 10/02/2021~~24/02/2021~~15 13
6 2167418 25/02/2021~~08/03/2021~~12 11
7 663444 10/07/2021~~24/07/2021~~15 13
8 1496551 25/11/2021~~09/12/2021~~15 13
9 1621692 10/12/2021~~24/12/2021~~15 13
10 1796981 25/12/2021~~09/01/2022~~16 14
11 2295890 10/02/2022~~24/02/2022~~15 13
12 2545378 10/03/2022~~24/03/2022~~15 13
13 188561 10/05/2022~~24/05/2022~~15 13
14 531507 25/06/2022~~09/07/2022~~15 13
15 632583 10/07/2022~~24/07/2022~~15 13
16 995431 25/11/2022~~09/12/2022~~15 13
17 1197713 25/12/2022~~09/01/2023~~16 14
18 1446516 10/01/2023~~24/01/2023~~15 13
19 1568064 25/01/2023~~09/02/2023~~16 14
20 1766482 10/02/2023~~24/02/2023~~15 13
21 506802 13/06/2023~~24/06/2023~~12 11
22 1024717 26/10/2023~~09/11/2023~~15 13
23 1086691 10/11/2023~~24/11/2023~~15 13
24 1136707 25/11/2023~~09/12/2023~~15 13
25 1214655 10/12/2023~~24/12/2023~~15 13
26 1444968 10/01/2024~~24/01/2024~~15 13
27 329237 10/06/2024~~24/06/2024~~15 15
28 434636 25/06/2024~~09/07/2024~~15 15
29 582211 10/07/2024~~24/07/2024~~15 15
30 692866 25/07/2024~~09/08/2024~~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 127132 इन्‍द्रा 11/04/2019~~24/04/2019~~14 12 निम्‍बाली नाडी खुदाई बंधाई निर्माण कार्य (2715005153/WC/112908264057)
2 1503193 10/01/2020~~24/01/2020~~15 13 निम्‍बाली नाडी खुदाई बंधाई निर्माण कार्य (2715005153/WC/112908264057)
3 847214 10/07/2020~~24/07/2020~~15 13 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914)
4 1668121 10/01/2021~~24/01/2021~~15 13 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914)
5 1951062 10/02/2021~~24/02/2021~~15 13 BHOMIYAJI NADI KHUDAI BANDHAI PICHING NIRMAN KARYA (2715005153/WC/112908351916)
6 2167418 25/02/2021~~08/03/2021~~12 11 BHOMIYAJI NADI KHUDAI BANDHAI PICHING NIRMAN KARYA (2715005153/WC/112908351916)
7 663444 10/07/2021~~24/07/2021~~15 13 BHOMIYAJI NADI KHUDAI BANDHAI PICHING NIRMAN KARYA (2715005153/WC/112908351916)
8 1496551 25/11/2021~~09/12/2021~~15 13 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039)
9 1621692 10/12/2021~~24/12/2021~~15 13 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039)
10 1796981 25/12/2021~~09/01/2022~~16 14 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039)
11 2295890 10/02/2022~~24/02/2022~~15 24 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
12 2545378 10/03/2022~~24/03/2022~~15 13 GAWAI TALAB MODEL TALAB KI KHUDAI, BANDHAI MEDBANDHI KHARJA PICHING GAT NIRMAN FASEWALL VARKSHAROPAN (2715005153/WH/112908352036)
13 188561 10/05/2022~~24/05/2022~~15 13 GAWAI TALAB MODEL TALAB KI KHUDAI, BANDHAI MEDBANDHI KHARJA PICHING GAT NIRMAN FASEWALL VARKSHAROPAN (2715005153/WH/112908352036)
14 531507 25/06/2022~~09/07/2022~~15 13 GAWAI TALAB MODEL TALAB KI KHUDAI, BANDHAI MEDBANDHI KHARJA PICHING GAT NIRMAN FASEWALL VARKSHAROPAN (2715005153/WH/112908352036)
15 632583 10/07/2022~~24/07/2022~~15 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103)
16 995431 25/11/2022~~09/12/2022~~15 13 GAV TALIYA CHOWTA SE GUDA ROAD PUL TAK JOJARI NADI ME BAD BHACHAV WORK (2715005153/LD/112908445049)
17 1197713 25/12/2022~~09/01/2023~~16 14 GAV TALIYA CHOWTA SE GUDA ROAD PUL TAK JOJARI NADI ME BAD BHACHAV WORK (2715005153/LD/112908445049)
18 1446516 10/01/2023~~24/01/2023~~15 13 GAV TALIYA CHOWTA SE GUDA ROAD PUL TAK JOJARI NADI ME BAD BHACHAV WORK (2715005153/LD/112908445049)
19 1568064 25/01/2023~~09/02/2023~~16 14 GAV TALIYA CHOWTA SE GUDA ROAD PUL TAK JOJARI NADI ME BAD BHACHAV WORK (2715005153/LD/112908445049)
20 1766482 10/02/2023~~24/02/2023~~15 13 GAV TALIYA CHOWTA SE GUDA ROAD PUL TAK JOJARI NADI ME BAD BHACHAV WORK (2715005153/LD/112908445049)
21 506802 13/06/2023~~24/06/2023~~12 11 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
22 1024717 26/10/2023~~09/11/2023~~15 13 JOJARINANDI PUL SARDAR SAMAD ROAD KA CHUTRA NDI TAS BADH BHACHAV WORK (2715005153/LD/112908445045)
23 1086691 10/11/2023~~24/11/2023~~15 13 GUDA ROAD PUL KE PAS JOJARI NADI M BADH BACHAV KARYA (2715005153/FP/112908293926)
24 1136707 25/11/2023~~09/12/2023~~15 13 GUDA ROAD PUL KE PAS JOJARI NADI M BADH BACHAV KARYA (2715005153/FP/112908293926)
25 1214655 10/12/2023~~24/12/2023~~15 13 GUDA ROAD PUL KE PAS JOJARI NADI M BADH BACHAV KARYA (2715005153/FP/112908293926)
26 1444968 10/01/2024~~24/01/2024~~15 13 GUDA ROAD PUL KE PAS JOJARI NADI M BADH BACHAV KARYA (2715005153/FP/112908293926)
27 329237 10/06/2024~~24/06/2024~~15 15 CHAMPA LAL ANIYA KE KHET SE NAVLAWA BERA TAK JOJARI NADI ME BAD BACHAV KARY (2715005153/FP/112908523781)
28 434636 25/06/2024~~09/07/2024~~15 15 CHAMPA LAL ANIYA KE KHET SE NAVLAWA BERA TAK JOJARI NADI ME BAD BACHAV KARY (2715005153/FP/112908523781)
29 582211 10/07/2024~~24/07/2024~~15 15 SHREE NANDESHWAR GOUSHALA KE PASS JHALAMAND ME VARKASHAROPAN (2715005153/DP/112908956945)
30 692866 25/07/2024~~09/08/2024~~16 16 SHREE NANDESHWAR GOUSHALA KE PASS JHALAMAND ME VARKASHAROPAN (2715005153/DP/112908956945)

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 इन्‍द्रा 10/04/2019 4 निम्‍बाली नाडी खुदाई बंधाई निर्माण कार्य (2715005153/WC/112908264057) 1333 296 0
Sub Total FY 1920 4 296 0
2 इन्‍द्रा 10/07/2020 12 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914) 9659 900 0
3 इन्‍द्रा 10/01/2021 13 NYI NADI KHUDAI AND D-SULDING WORK (2715005153/WC/112908351914) 20238 1274 0
4 इन्‍द्रा 10/02/2021 12 BHOMIYAJI NADI KHUDAI BANDHAI PICHING NIRMAN KARYA (2715005153/WC/112908351916) 24465 1920 0
5 इन्‍द्रा 25/02/2021 10 BHOMIYAJI NADI KHUDAI BANDHAI PICHING NIRMAN KARYA (2715005153/WC/112908351916) 26595 1550 0
Sub Total FY 2021 47 5644 0
6 इन्‍द्रा 10/07/2021 12 BHOMIYAJI NADI KHUDAI BANDHAI PICHING NIRMAN KARYA (2715005153/WC/112908351916) 6288 1920 0
7 इन्‍द्रा 25/11/2021 9 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039) 13806 1413 0
8 इन्‍द्रा 10/12/2021 12 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039) 15625 1404 0
9 इन्‍द्रा 25/12/2021 10 PAWAN DHAM NADI MODAL TALAB KHUDAI BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WH/112908352039) 17350 1010 0
10 इन्‍द्रा 10/02/2022 8 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 23351 840 0
11 इन्‍द्रा 10/03/2022 10 GAWAI TALAB MODEL TALAB KI KHUDAI, BANDHAI MEDBANDHI KHARJA PICHING GAT NIRMAN FASEWALL VARKSHAROPAN (2715005153/WH/112908352036) 26736 1170 0
Sub Total FY 2122 61 7757 0
12 इन्‍द्रा 10/05/2022 10 GAWAI TALAB MODEL TALAB KI KHUDAI, BANDHAI MEDBANDHI KHARJA PICHING GAT NIRMAN FASEWALL VARKSHAROPAN (2715005153/WH/112908352036) 2568 1810 0
13 इन्‍द्रा 25/06/2022 12 GAWAI TALAB MODEL TALAB KI KHUDAI, BANDHAI MEDBANDHI KHARJA PICHING GAT NIRMAN FASEWALL VARKSHAROPAN (2715005153/WH/112908352036) 8473 1944 0
14 इन्‍द्रा 10/07/2022 13 JOJARI NADI ME BADH BACHAV KARYA K N 339, JHALAMAND 2021-22 (2715005153/FP/112908286103) 10013 1898 0
15 इन्‍द्रा 26/11/2022 5 GAV TALIYA CHOWTA SE GUDA ROAD PUL TAK JOJARI NADI ME BAD BHACHAV WORK (2715005153/LD/112908445049) 14681 1150 0
16 इन्‍द्रा 25/12/2022 11 GAV TALIYA CHOWTA SE GUDA ROAD PUL TAK JOJARI NADI ME BAD BHACHAV WORK (2715005153/LD/112908445049) 17833 2200 0
17 इन्‍द्रा 10/01/2023 12 GAV TALIYA CHOWTA SE GUDA ROAD PUL TAK JOJARI NADI ME BAD BHACHAV WORK (2715005153/LD/112908445049) 20048 2280 0
18 इन्‍द्रा 25/01/2023 12 GAV TALIYA CHOWTA SE GUDA ROAD PUL TAK JOJARI NADI ME BAD BHACHAV WORK (2715005153/LD/112908445049) 21925 2340 0
19 इन्‍द्रा 10/02/2023 13 GAV TALIYA CHOWTA SE GUDA ROAD PUL TAK JOJARI NADI ME BAD BHACHAV WORK (2715005153/LD/112908445049) 24031 2600 0
Sub Total FY 2223 88 16222 0
20 इन्‍द्रा 13/06/2023 1 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 4316 160 0
21 इन्‍द्रा 25/10/2023 10 JOJARINANDI PUL SARDAR SAMAD ROAD KA CHUTRA NDI TAS BADH BHACHAV WORK (2715005153/LD/112908445045) 9473 1700 0
22 इन्‍द्रा 10/11/2023 12 GUDA ROAD PUL KE PAS JOJARI NADI M BADH BACHAV KARYA (2715005153/FP/112908293926) 10277 2280 0
23 इन्‍द्रा 25/11/2023 10 GUDA ROAD PUL KE PAS JOJARI NADI M BADH BACHAV KARYA (2715005153/FP/112908293926) 10845 1780 0
24 इन्‍द्रा 10/12/2023 10 GUDA ROAD PUL KE PAS JOJARI NADI M BADH BACHAV KARYA (2715005153/FP/112908293926) 11767 1750 0
25 इन्‍द्रा 10/01/2024 12 GUDA ROAD PUL KE PAS JOJARI NADI M BADH BACHAV KARYA (2715005153/FP/112908293926) 14304 2100 0
Sub Total FY 2324 55 9770 0
26 इन्‍द्रा 10/06/2024 10 CHAMPA LAL ANIYA KE KHET SE NAVLAWA BERA TAK JOJARI NADI ME BAD BACHAV KARY (2715005153/FP/112908523781) 3310 1100 0
27 इन्‍द्रा 25/06/2024 13 CHAMPA LAL ANIYA KE KHET SE NAVLAWA BERA TAK JOJARI NADI ME BAD BACHAV KARY (2715005153/FP/112908523781) 4641 1560 0
28 इन्‍द्रा 25/07/2024 3 SHREE NANDESHWAR GOUSHALA KE PASS JHALAMAND ME VARKASHAROPAN (2715005153/DP/112908956945) 7826 300 0
Sub Total FY 2425 26 2960 0