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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500516801964900/9455644-A Family Id: 9455644-A
Name of Head of Household: बाबुराम
Name of Father/Husband: भलाराम
Category: SC
Date of Registration: 2/20/2019
Address:
Villages:
Panchayat: पाल
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9455644-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बाबुराम Male 34 VIJAYA BANK
2 इंद्रा Female 28 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 1685580 इंद्रा 13/02/2020~~27/02/2020~~15 13
2 822427 13/07/2020~~27/07/2020~~15 13
3 1011009 28/07/2020~~12/08/2020~~16 14
4 1112356 13/08/2020~~27/08/2020~~15 13
5 1284509 28/10/2020~~12/11/2020~~16 14
6 1357269 28/11/2020~~12/12/2020~~15 13
7 1444484 13/12/2020~~27/12/2020~~15 13
8 1562149 28/12/2020~~12/01/2021~~16 14
9 497636 28/06/2021~~12/07/2021~~15 13
10 1252920 13/10/2021~~27/10/2021~~15 13
11 53190 13/04/2022~~27/04/2022~~15 13
12 976833 28/11/2022~~12/12/2022~~15 13
13 1136630 13/12/2022~~27/12/2022~~15 13
14 1286834 28/12/2022~~12/01/2023~~16 14
15 1460199 13/01/2023~~27/01/2023~~15 13
16 1623578 28/01/2023~~12/02/2023~~16 14
17 1776992 13/02/2023~~27/02/2023~~15 13
18 1950942 03/03/2023~~12/03/2023~~10 9
19 2037231 14/03/2023~~24/03/2023~~11 10
20 232299 13/05/2023~~27/05/2023~~15 13
21 353529 28/05/2023~~12/06/2023~~16 14
22 856512 13/09/2023~~27/09/2023~~15 13
23 907380 28/09/2023~~12/10/2023~~15 13
24 1006681 28/10/2023~~12/11/2023~~16 14
25 1226124 13/12/2023~~27/12/2023~~15 13
26 706878 28/07/2024~~12/08/2024~~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 1685580 इंद्रा 13/02/2020~~27/02/2020~~15 13 इन्‍द्रोका नाडा खुदाई कार्य (2715005168/WC/112908181989)
2 822427 13/07/2020~~27/07/2020~~15 13 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
3 1011009 28/07/2020~~12/08/2020~~16 14 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
4 1112356 13/08/2020~~27/08/2020~~15 13 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
5 1284509 28/10/2020~~12/11/2020~~16 14 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
6 1357269 28/11/2020~~12/12/2020~~15 13 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
7 1444484 13/12/2020~~27/12/2020~~15 13 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
8 1562149 28/12/2020~~12/01/2021~~16 14 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
9 497636 28/06/2021~~12/07/2021~~15 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
10 1252920 13/10/2021~~27/10/2021~~15 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
11 53190 13/04/2022~~27/04/2022~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
12 976833 28/11/2022~~12/12/2022~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
13 1136630 13/12/2022~~27/12/2022~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
14 1286834 28/12/2022~~12/01/2023~~16 14 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
15 1460199 13/01/2023~~27/01/2023~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
16 1623578 28/01/2023~~12/02/2023~~16 14 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
17 1776992 13/02/2023~~27/02/2023~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
18 1950942 03/03/2023~~12/03/2023~~10 9 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
19 2037231 14/03/2023~~24/03/2023~~11 10 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
20 232299 13/05/2023~~27/05/2023~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
21 353529 28/05/2023~~12/06/2023~~16 14 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
22 856512 13/09/2023~~27/09/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
23 907380 28/09/2023~~12/10/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
24 1006681 28/10/2023~~12/11/2023~~16 14 Dhand nadi di salting kary (2715005168/WC/112908654867)
25 1226124 13/12/2023~~27/12/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
26 706878 28/07/2024~~12/08/2024~~16 16 inderoka nadaa me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 392 (2715005168/LD/112909004042)

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 इंद्रा 13/07/2020 13 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442) 9558 1417 0
2 इंद्रा 28/07/2020 12 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442) 11436 1272 0
3 इंद्रा 13/08/2020 10 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442) 12308 1000 0
4 इंद्रा 28/10/2020 13 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442) 15200 1040 0
5 इंद्रा 28/11/2020 7 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442) 16193 889 0
6 इंद्रा 13/12/2020 10 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442) 17231 1280 0
7 इंद्रा 28/12/2020 12 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442) 18820 2196 0
Sub Total FY 2021 77 9094 0
8 इंद्रा 13/04/2022 1 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 670 134 0
9 इंद्रा 28/11/2022 12 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 14504 2280 0
10 इंद्रा 13/12/2022 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 16386 2470 0
11 इंद्रा 28/12/2022 12 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 18084 2220 0
12 इंद्रा 13/01/2023 12 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 20182 2100 0
13 इंद्रा 28/01/2023 14 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 22272 2240 0
14 इंद्रा 13/02/2023 12 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 24197 2160 0
15 इंद्रा 28/02/2023 6 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 25835 1020 0
16 इंद्रा 13/03/2023 8 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 27003 1520 0
Sub Total FY 2223 90 16144 0
17 इंद्रा 13/05/2023 8 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 2053 1520 0
18 इंद्रा 28/05/2023 12 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 2702 2040 0
19 इंद्रा 13/09/2023 11 Dhand nadi di salting kary (2715005168/WC/112908654867) 8005 2090 0
20 इंद्रा 28/09/2023 8 Dhand nadi di salting kary (2715005168/WC/112908654867) 8388 1504 0
21 इंद्रा 28/10/2023 12 Dhand nadi di salting kary (2715005168/WC/112908654867) 9431 2280 0
22 इंद्रा 13/12/2023 12 Dhand nadi di salting kary (2715005168/WC/112908654867) 11887 2280 0
Sub Total FY 2324 63 11714 0
23 इंद्रा 28/07/2024 1 inderoka nadaa me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 392 (2715005168/LD/112909004042) 8027 170 0
Sub Total FY 2425 1 170 0