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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500515301965300/9254861 Family Id: 9254861
Name of Head of Household: पुनाराम
Name of Father/Husband: रिणछोडराम
Category: OTH
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: झालामण्ड
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9254861
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पुनाराम Male 70
2 अणची Female 65
3 चम्‍पालाल Male 23 Bank of Baroda
4 पिंकी Female 21 UCO Bank


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 655633 पिंकी 10/06/2019~~24/06/2019~~15 13
2 1865172 10/03/2020~~24/03/2020~~15 13
3 396148 10/06/2020~~24/06/2020~~15 13
4 636131 25/06/2020~~09/07/2020~~15 13
5 1977931 10/02/2021~~24/02/2021~~15 13
6 2182102 25/02/2021~~08/03/2021~~12 11
7 2335624 10/03/2021~~24/03/2021~~15 13
8 319044 10/06/2021~~24/06/2021~~15 13
9 478457 25/06/2021~~09/07/2021~~15 13
10 674996 10/07/2021~~24/07/2021~~15 13
11 864887 25/07/2021~~09/08/2021~~16 14
12 1784731 25/12/2021~~09/01/2022~~16 14
13 2409724 25/02/2022~~08/03/2022~~12 11
14 2548370 10/03/2022~~24/03/2022~~15 13
15 984027 25/11/2022~~09/12/2022~~15 13
16 1102755 10/12/2022~~24/12/2022~~15 13
17 1242970 25/12/2022~~09/01/2023~~16 14
18 1393120 10/01/2023~~24/01/2023~~15 13
19 1604541 25/01/2023~~09/02/2023~~16 14
20 1777944 10/02/2023~~24/02/2023~~15 13
21 1898885 25/02/2023~~08/03/2023~~12 11
22 2012706 10/03/2023~~24/03/2023~~15 13
23 397682 31/05/2023~~09/06/2023~~10 9
24 477271 10/06/2023~~24/06/2023~~15 13
25 603417 26/06/2023~~09/07/2023~~14 12
26 1022497 25/10/2023~~09/11/2023~~16 14
27 1084522 10/11/2023~~24/11/2023~~15 13
28 1128844 25/11/2023~~09/12/2023~~15 13

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 655633 पिंकी 10/06/2019~~24/06/2019~~15 13 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134)
2 1865172 10/03/2020~~24/03/2020~~15 13 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134)
3 396148 10/06/2020~~24/06/2020~~15 13 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134)
4 636131 25/06/2020~~09/07/2020~~15 13 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134)
5 1977931 10/02/2021~~24/02/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
6 2182102 25/02/2021~~08/03/2021~~12 11 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
7 2335624 10/03/2021~~24/03/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
8 319044 10/06/2021~~24/06/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
9 478457 25/06/2021~~09/07/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
10 674996 10/07/2021~~24/07/2021~~15 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
11 864887 25/07/2021~~09/08/2021~~16 14 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917)
12 1784731 25/12/2021~~09/01/2022~~16 14 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
13 2409724 25/02/2022~~08/03/2022~~12 11 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
14 2548370 10/03/2022~~24/03/2022~~15 13 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553)
15 984027 25/11/2022~~09/12/2022~~15 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
16 1102755 10/12/2022~~24/12/2022~~15 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
17 1242970 25/12/2022~~09/01/2023~~16 14 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
18 1393120 10/01/2023~~24/01/2023~~15 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
19 1604541 25/01/2023~~09/02/2023~~16 14 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
20 1777944 10/02/2023~~24/02/2023~~15 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
21 1898885 25/02/2023~~08/03/2023~~12 11 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
22 2012706 10/03/2023~~24/03/2023~~15 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
23 397682 31/05/2023~~09/06/2023~~10 9 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
24 477271 10/06/2023~~24/06/2023~~15 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
25 603417 26/06/2023~~09/07/2023~~14 12 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761)
26 1022497 25/10/2023~~09/11/2023~~16 14 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
27 1084522 10/11/2023~~24/11/2023~~15 13 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)
28 1128844 25/11/2023~~09/12/2023~~15 13 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763)

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 पिंकी 10/06/2019 9 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134) 7424 702 0
2 पिंकी 10/03/2020 10 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134) 20129 1000 0
Sub Total FY 1920 19 1702 0
3 पिंकी 10/06/2020 13 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134) 4300 1300 0
4 पिंकी 25/06/2020 12 भाकरीनाडी खुदाई कार्य पाल बंधाई plan 2017-18 (2715005153/WC/112908173134) 6991 900 0
5 पिंकी 10/02/2021 11 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 24485 1793 0
6 पिंकी 25/02/2021 10 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 26621 1560 0
7 पिंकी 10/03/2021 12 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 28534 1932 0
Sub Total FY 2021 58 7485 0
8 पिंकी 10/06/2021 12 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 3285 2160 0
9 पिंकी 25/06/2021 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 4608 2145 0
10 पिंकी 10/07/2021 13 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 6490 1820 0
11 पिंकी 25/07/2021 12 BHAKRI NADI KHUDAI KARYA D-SULDING KARYA (2715005153/WC/112908351917) 8172 1800 0
12 पिंकी 25/12/2021 13 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 17313 1976 0
13 पिंकी 25/02/2022 6 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 25096 540 0
14 पिंकी 10/03/2022 11 SATBA KA NADIYA BANDHAI, PICHING GAT NIRMAN FASEWALL WORK (2715005153/WC/112908433553) 26808 726 0
Sub Total FY 2122 80 11167 0
15 पिंकी 10/12/2022 3 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 15943 660 0
16 पिंकी 25/12/2022 9 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 17773 1890 0
17 पिंकी 10/01/2023 10 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 20053 2000 0
18 पिंकी 25/01/2023 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 21931 2600 0
19 पिंकी 10/02/2023 13 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 24045 2600 0
20 पिंकी 25/02/2023 10 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 25360 1600 0
21 पिंकी 10/03/2023 11 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 26703 1760 0
Sub Total FY 2223 69 13110 0
22 पिंकी 31/05/2023 3 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 3180 540 0
23 पिंकी 10/06/2023 3 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 3985 450 0
24 पिंकी 25/06/2023 9 BHAKAR WALI NADI KHUDAI AND DISALTING WORK (2715005153/WC/112908570761) 5392 810 0
25 पिंकी 25/10/2023 12 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 9494 2160 0
26 पिंकी 10/11/2023 12 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 10307 2220 0
27 पिंकी 25/11/2023 10 MANPUA NADIYA KHUDAI AND DISTING WORK (2715005153/WC/112908570763) 10868 1800 0
Sub Total FY 2324 49 7980 0