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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500516801964900/925808826 Family Id: 925808826
Name of Head of Household: प्रेमा राम
Name of Father/Husband: संतोक राम
Category: SC
Date of Registration: 7/20/2020
Address:
Villages:
Panchayat: पाल
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 925808826
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रेमा राम Male 40
2 चंद्रा देवी Female 37 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 1168324 चंद्रा देवी 28/08/2020~~12/09/2020~~16 14
2 1283919 28/10/2020~~12/11/2020~~16 14
3 1721390 13/01/2021~~27/01/2021~~15 13
4 666227 13/07/2021~~27/07/2021~~15 13
5 127782 28/04/2022~~12/05/2022~~15 13
6 199576 13/05/2022~~27/05/2022~~15 13
7 284049 28/05/2022~~12/06/2022~~16 14
8 408583 13/06/2022~~27/06/2022~~15 13
9 542929 28/06/2022~~12/07/2022~~15 13
10 644334 13/07/2022~~27/07/2022~~15 13
11 1288157 28/12/2022~~12/01/2023~~16 14
12 1464574 13/01/2023~~27/01/2023~~15 13
13 1709652 03/02/2023~~09/02/2023~~7 6
14 351201 28/05/2023~~12/06/2023~~16 14
15 857670 13/09/2023~~27/09/2023~~15 13
16 907478 28/09/2023~~12/10/2023~~15 13
17 965335 13/10/2023~~27/10/2023~~15 13
18 1007913 28/10/2023~~12/11/2023~~16 14
19 1080580 13/11/2023~~27/11/2023~~15 13
20 1226283 13/12/2023~~27/12/2023~~15 13
21 1474624 13/01/2024~~27/01/2024~~15 13
22 1865868 03/03/2024~~12/03/2024~~10 10
23 1949854 13/03/2024~~16/03/2024~~4 4
24 426336 21/06/2024~~27/06/2024~~7 7
25 465790 28/06/2024~~12/07/2024~~15 15
26 592700 13/07/2024~~27/07/2024~~15 15
27 706213 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 1168324 चंद्रा देवी 28/08/2020~~12/09/2020~~16 14 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
2 1283919 28/10/2020~~12/11/2020~~16 14 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
3 1721390 13/01/2021~~27/01/2021~~15 13 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442)
4 666227 13/07/2021~~27/07/2021~~15 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251)
5 127782 28/04/2022~~12/05/2022~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
6 199576 13/05/2022~~27/05/2022~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
7 284049 28/05/2022~~12/06/2022~~16 14 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
8 408583 13/06/2022~~27/06/2022~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
9 542929 28/06/2022~~12/07/2022~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
10 644334 13/07/2022~~27/07/2022~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
11 1288157 28/12/2022~~12/01/2023~~16 14 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
12 1464574 13/01/2023~~27/01/2023~~15 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
13 1709652 03/02/2023~~09/02/2023~~7 6 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516)
14 351201 28/05/2023~~12/06/2023~~16 14 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515)
15 857670 13/09/2023~~27/09/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
16 907478 28/09/2023~~12/10/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
17 965335 13/10/2023~~27/10/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
18 1007913 28/10/2023~~12/11/2023~~16 14 Dhand nadi di salting kary (2715005168/WC/112908654867)
19 1080580 13/11/2023~~27/11/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
20 1226283 13/12/2023~~27/12/2023~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
21 1474624 13/01/2024~~27/01/2024~~15 13 Dhand nadi di salting kary (2715005168/WC/112908654867)
22 1865868 03/03/2024~~12/03/2024~~10 10 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)
23 1949854 13/03/2024~~16/03/2024~~4 4 DHINALA NADA ME KHUDAI I GHAT BANDHAI PAKKI NAHAR SURAKSHA DEEWAR AV ANY KARYA - PAL 21-22 (2715005168/WC/112908502111)
24 426336 21/06/2024~~27/06/2024~~7 7 inderoka nadaa me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 392 (2715005168/LD/112909004042)
25 465790 28/06/2024~~12/07/2024~~15 15 inderoka nadaa me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 392 (2715005168/LD/112909004042)
26 592700 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)
27 706213 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 चंद्रा देवी 28/08/2020 9 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442) 13212 810 0
2 चंद्रा देवी 28/10/2020 13 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442) 15193 1040 0
3 चंद्रा देवी 13/01/2021 12 DHAND NADI DI SALTING KARY (2715005168/WC/112908349442) 20796 1752 0
Sub Total FY 2021 34 3602 0
4 चंद्रा देवी 13/07/2021 13 BUCHIYA NADA KHUDAI AVM DESALTING KARY (2715005168/WC/112908460251) 6663 2249 0
Sub Total FY 2122 13 2249 0
5 चंद्रा देवी 28/04/2022 12 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 1725 1740 0
6 चंद्रा देवी 13/05/2022 13 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 2758 1898 0
7 चंद्रा देवी 28/05/2022 10 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 4612 1350 0
8 चंद्रा देवी 13/06/2022 12 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 6359 1644 0
9 चंद्रा देवी 28/06/2022 12 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 8903 1944 0
10 चंद्रा देवी 13/07/2022 12 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 10192 1980 0
11 चंद्रा देवी 28/12/2022 12 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 18087 2220 0
12 चंद्रा देवी 13/01/2023 11 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 20185 1925 0
13 चंद्रा देवी 28/01/2023 6 GADWA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496516) 23047 900 0
Sub Total FY 2223 100 15601 0
14 चंद्रा देवी 28/05/2023 12 INDROKA NADA DISILTING KARYA 2021-22 PAL (2715005168/WC/112908496515) 2700 2040 0
15 चंद्रा देवी 13/09/2023 12 Dhand nadi di salting kary (2715005168/WC/112908654867) 8008 2280 0
16 चंद्रा देवी 28/09/2023 12 Dhand nadi di salting kary (2715005168/WC/112908654867) 8389 2256 0
17 चंद्रा देवी 13/10/2023 12 Dhand nadi di salting kary (2715005168/WC/112908654867) 8822 2640 0
18 चंद्रा देवी 28/10/2023 12 Dhand nadi di salting kary (2715005168/WC/112908654867) 9436 2280 0
19 चंद्रा देवी 13/11/2023 12 Dhand nadi di salting kary (2715005168/WC/112908654867) 10261 2280 0
20 चंद्रा देवी 13/12/2023 12 Dhand nadi di salting kary (2715005168/WC/112908654867) 11891 2280 0
Sub Total FY 2324 84 16056 0
21 चंद्रा देवी 21/06/2024 5 inderoka nadaa me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 392 (2715005168/LD/112909004042) 4023 805 0
22 चंद्रा देवी 28/06/2024 13 inderoka nadaa me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 392 (2715005168/LD/112909004042) 4813 2210 0
23 चंद्रा देवी 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) 6447 2262 0
24 चंद्रा देवी 28/07/2024 8 inderoka nadaa me pani ki awak hatu apro channal ve oger ki kahi faching kary kasra no 392 (2715005168/LD/112909004042) 8024 1360 0
Sub Total FY 2425 39 6637 0