Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500516801964900/3620006-C Family Id: 3620006-C
Name of Head of Household: तेजाराम
Name of Father/Husband: गोरधन राम
Category: OTH
Date of Registration: 5/13/2017
Address:
Villages:
Panchayat: पाल
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 3620006-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 तेजाराम Male 33 Bank of Baroda
2 कमला Female 35 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 833223 तेजाराम 13/07/2020~~27/07/2020~~15 13
2 1283931 28/10/2020~~12/11/2020~~16 14
3 1026635 13/08/2021~~27/08/2021~~15 13
4 1114688 28/08/2021~~12/09/2021~~16 14
5 1163886 13/09/2021~~27/09/2021~~15 13
6 1192767 28/09/2021~~12/10/2021~~15 13
7 1254452 13/10/2021~~27/10/2021~~15 13
8 1322387 28/10/2021~~12/11/2021~~16 14
9 1531683 29/11/2021~~12/12/2021~~14 12
10 1862593 31/12/2021~~11/01/2022~~12 11
11 51842 13/04/2022~~27/04/2022~~15 13
12 200334 13/05/2022~~27/05/2022~~15 13
13 285091 28/05/2022~~12/06/2022~~16 14
14 536778 28/06/2022~~12/07/2022~~15 13
15 634547 13/07/2022~~27/07/2022~~15 13
16 706449 28/07/2022~~12/08/2022~~16 14
17 771947 28/09/2022~~12/10/2022~~15 13
18 861584 13/11/2022~~23/11/2022~~11 10
19 971354 28/11/2022~~29/11/2022~~2 2
20 1133614 13/12/2022~~13/12/2022~~1 1
21 1456090 13/01/2023~~14/01/2023~~2 2
22 1708481 03/02/2023~~03/02/2023~~1 1
23 496810 13/06/2023~~27/06/2023~~15 13
24 744159 28/07/2023~~12/08/2023~~16 14
25 856447 13/09/2023~~27/09/2023~~15 13
26 900027 कमला 28/09/2023~~12/10/2023~~15 13
27 963014 13/10/2023~~27/10/2023~~15 13
28 1007846 28/10/2023~~12/11/2023~~16 14
29 1080447 13/11/2023~~27/11/2023~~15 13
30 1152092 28/11/2023~~12/12/2023~~15 13
31 1227672 13/12/2023~~24/12/2023~~12 11
32 1324639 28/12/2023~~12/01/2024~~16 14
33 1586440 30/01/2024~~07/02/2024~~9 8
34 1862668 तेजाराम 03/03/2024~~06/03/2024~~4 4
35 1968393 15/03/2024~~18/03/2024~~4 4
36 2041217 कमला 28/03/2024~~30/03/2024~~3 3
37 44883 तेजाराम 06/04/2024~~12/04/2024~~7 7
38 63025 13/04/2024~~27/04/2024~~15 15
39 108121 28/04/2024~~12/05/2024~~15 15
40 188272 13/05/2024~~27/05/2024~~15 15
41 284779 28/05/2024~~12/06/2024~~16 16
42 373245 कमला 13/06/2024~~27/06/2024~~15 15
43 467297 28/06/2024~~12/07/2024~~15 15
44 593440 13/07/2024~~27/07/2024~~15 15
45 790597 तेजाराम 16/08/2024~~27/08/2024~~12 12

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 833223 तेजाराम 13/07/2020~~27/07/2020~~15 13 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
2 1283931 28/10/2020~~12/11/2020~~16 14 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
3 1026635 13/08/2021~~27/08/2021~~15 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
4 1114688 28/08/2021~~12/09/2021~~16 14 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
5 1163886 13/09/2021~~27/09/2021~~15 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
6 1192767 28/09/2021~~12/10/2021~~15 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
7 1254452 13/10/2021~~27/10/2021~~15 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
8 1322387 28/10/2021~~12/11/2021~~16 14 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
9 1531683 29/11/2021~~12/12/2021~~14 12 GAIR MUMKIN SARWAJANIK SHAMSHAN ME TANKA NIRMAN V ANY VIKASH KARY (2715005168/AV/112908421188)
10 1862593 31/12/2021~~11/01/2022~~12 11 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182)
11 51842 13/04/2022~~27/04/2022~~15 13 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182)
12 200334 13/05/2022~~27/05/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
13 285091 28/05/2022~~12/06/2022~~16 14 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
14 536778 28/06/2022~~12/07/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
15 634547 13/07/2022~~27/07/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
16 706449 28/07/2022~~12/08/2022~~16 14 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182)
17 771947 28/09/2022~~12/10/2022~~15 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
18 861584 13/11/2022~~23/11/2022~~11 10 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
19 971354 28/11/2022~~29/11/2022~~2 2 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
20 1133614 13/12/2022~~13/12/2022~~1 1 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
21 1456090 13/01/2023~~14/01/2023~~2 2 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
22 1708481 03/02/2023~~03/02/2023~~1 1 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
23 496810 13/06/2023~~27/06/2023~~15 13 NAI BASTI KI BIBHIN GALIYO ME INTERLOCKING BLOCK KARNJA NIRMAN KARY (2715005168/RC/112908511569)
24 744159 28/07/2023~~12/08/2023~~16 14 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182)
25 856447 13/09/2023~~27/09/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
26 900027 कमला 28/09/2023~~12/10/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
27 963014 13/10/2023~~27/10/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
28 1007846 28/10/2023~~12/11/2023~~16 14 Dhand nadi di salting kary (2715005168/WC/112908654867)
29 1080447 13/11/2023~~27/11/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
30 1152092 28/11/2023~~12/12/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
31 1227672 13/12/2023~~24/12/2023~~12 11 Dhand nadi di salting kary (2715005168/WC/112908654867)
32 1324639 28/12/2023~~12/01/2024~~16 14 Dhand nadi di salting kary (2715005168/WC/112908654867)
33 1586440 30/01/2024~~07/02/2024~~9 8 Dhand nadi di salting kary (2715005168/WC/112908654867)
34 1862668 तेजाराम 03/03/2024~~06/03/2024~~4 4 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)
35 1968393 15/03/2024~~18/03/2024~~4 4 Dhand nadi di salting kary (2715005168/WC/112908654867)
36 2041217 कमला 28/03/2024~~30/03/2024~~3 3 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182)
37 44883 तेजाराम 06/04/2024~~12/04/2024~~7 7 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)
38 63025 13/04/2024~~27/04/2024~~15 15 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182)
39 108121 28/04/2024~~12/05/2024~~15 15 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182)
40 188272 13/05/2024~~27/05/2024~~15 15 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182)
41 284779 28/05/2024~~12/06/2024~~16 16 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182)
42 373245 कमला 13/06/2024~~27/06/2024~~15 15 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182)
43 467297 28/06/2024~~12/07/2024~~15 15 buchiyanada me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 499 (2715005168/LD/112909004041)
44 593440 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)
45 790597 तेजाराम 16/08/2024~~27/08/2024~~12 12 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182)

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 तेजाराम 28/10/2020 1 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442) 15194 80 0
Sub Total FY 2021 1 80 0
2 तेजाराम 13/08/2021 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251) 9048 2210 0
3 तेजाराम 28/08/2021 14 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251) 9622 2254 0
4 तेजाराम 13/09/2021 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251) 10054 2093 0
5 तेजाराम 28/09/2021 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251) 10473 2145 0
6 तेजाराम 13/10/2021 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251) 11126 2210 0
7 तेजाराम 28/10/2021 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251) 11825 2301 0
8 तेजाराम 28/11/2021 10 GAIR MUMKIN SARWAJANIK SHAMSHAN ME TANKA NIRMAN V ANY VIKASH KARY (2715005168/AV/112908421188) 14353 1600 0
9 तेजाराम 28/12/2021 11 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182) 18183 880 0
Sub Total FY 2122 100 15693 0
10 तेजाराम 13/04/2022 13 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182) 661 1131 0
11 तेजाराम 13/05/2022 12 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 2772 1740 0
12 तेजाराम 28/05/2022 14 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 4625 1820 0
13 तेजाराम 28/06/2022 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 8919 2080 0
14 तेजाराम 13/07/2022 12 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 10209 1980 0
15 तेजाराम 28/07/2022 13 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182) 11195 2080 0
16 तेजाराम 28/09/2022 13 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 12376 1885 0
17 तेजाराम 13/11/2022 7 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 13263 1330 0
18 तेजाराम 28/11/2022 1 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 14502 190 0
19 तेजाराम 13/01/2023 1 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 20189 180 0
20 तेजाराम 28/01/2023 1 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 23044 150 0
Sub Total FY 2223 100 14566 0
21 तेजाराम 13/06/2023 8 NAI BASTI KI BIBHIN GALIYO ME INTERLOCKING BLOCK KARNJA NIRMAN KARY (2715005168/RC/112908511569) 4166 2040 0
22 तेजाराम 28/07/2023 14 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182) 6588 3500 0
23 तेजाराम 13/09/2023 1 Dhand nadi di salting kary (2715005168/WC/112908654867) 8003 190 0
24 कमला 28/09/2023 12 Dhand nadi di salting kary (2715005168/WC/112908654867) 8382 2256 0
25 कमला 13/10/2023 12 Dhand nadi di salting kary (2715005168/WC/112908654867) 8814 2640 0
26 कमला 28/10/2023 13 Dhand nadi di salting kary (2715005168/WC/112908654867) 9434 2470 0
27 कमला 13/11/2023 12 Dhand nadi di salting kary (2715005168/WC/112908654867) 10259 2280 0
28 कमला 13/12/2023 7 Dhand nadi di salting kary (2715005168/WC/112908654867) 11893 1330 0
29 कमला 28/12/2023 12 Dhand nadi di salting kary (2715005168/WC/112908654867) 13276 1920 0
30 कमला 28/01/2024 5 Dhand nadi di salting kary (2715005168/WC/112908654867) 15610 930 0
31 तेजाराम 15/03/2024 1 Dhand nadi di salting kary (2715005168/WC/112908654867) 18942 82 0
32 कमला 28/03/2024 3 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182) 19638 540 0
Sub Total FY 2324 100 20178 0
33 तेजाराम 06/04/2024 3 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111) 465 480 0
34 तेजाराम 13/04/2024 7 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182) 680 1120 0
35 तेजाराम 28/04/2024 13 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182) 1323 1950 0
36 तेजाराम 13/05/2024 13 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182) 1948 2210 0
37 तेजाराम 28/05/2024 14 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182) 2733 2450 0
38 कमला 13/06/2024 12 SANSKRIT VIDHAYALA PAL ME KHEL MEDAN KARY (2715005168/AV/112908401182) 3439 2160 0
39 कमला 28/06/2024 13 buchiyanada me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 499 (2715005168/LD/112909004041) 4807 2340 0
40 कमला 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) 6452 2262 0
Sub Total FY 2425 88 14972 0