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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271700418002249400/8623039 Family Id: 8623039
Name of Head of Household: ईशा
Name of Father/Husband: नाजा
Category: SC
Date of Registration: 5/15/2007
Address:
Villages:
Panchayat: रमजान की गफन
Block: चौहटन
District: बारमेर(राजस्थान)
Whether BPL Family: NO Family Id: 8623039
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ईशा Male 24 State Bank of India
2 धनी Female 20 State 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 240027 ईशा 20/04/2019~~04/05/2019~~15 13
2 240028 धनी 20/04/2019~~04/05/2019~~15 13
3 400168 ईशा 05/05/2019~~19/05/2019~~15 13
4 400169 धनी 05/05/2019~~19/05/2019~~15 13
5 510068 ईशा 20/05/2019~~04/06/2019~~16 14
6 510069 धनी 20/05/2019~~04/06/2019~~16 14
7 819220 20/06/2019~~04/07/2019~~15 13
8 946868 01/07/2020~~15/07/2020~~15 13
9 1139723 16/07/2020~~31/07/2020~~16 14
10 1369622 ईशा 01/08/2020~~15/08/2020~~15 13
11 1369623 धनी 01/08/2020~~15/08/2020~~15 13
12 682439 ईशा 08/06/2021~~22/06/2021~~15 13
13 682440 धनी 08/06/2021~~22/06/2021~~15 13
14 1850162 ईशा 23/09/2021~~07/10/2021~~15 13
15 1850163 धनी 23/09/2021~~07/10/2021~~15 13
16 2102865 ईशा 23/10/2021~~07/11/2021~~16 14
17 2102866 धनी 23/10/2021~~07/11/2021~~16 14
18 2451535 ईशा 23/11/2021~~07/12/2021~~15 13
19 2451536 धनी 23/11/2021~~07/12/2021~~15 13
20 2617334 ईशा 08/12/2021~~12/12/2021~~5 5
21 2617335 धनी 08/12/2021~~22/12/2021~~15 13
22 2337699 23/01/2023~~07/02/2023~~16 14
23 2454754 08/02/2023~~22/02/2023~~15 13
24 896745 ईशा 02/08/2023~~15/08/2023~~14 12
25 896746 धनी 02/08/2023~~15/08/2023~~14 12
26 1009908 ईशा 01/09/2023~~15/09/2023~~15 13
27 1009909 धनी 01/09/2023~~15/09/2023~~15 13
28 1084111 ईशा 16/09/2023~~30/09/2023~~15 13
29 1084112 धनी 16/09/2023~~30/09/2023~~15 13
30 1352720 ईशा 16/10/2023~~31/10/2023~~16 14

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 240027 ईशा 20/04/2019~~04/05/2019~~15 13 Construction of IAY House -IAY REG. NO. RJ1432653 (2717004180/IF/IAY/744056)
2 240028 धनी 20/04/2019~~04/05/2019~~15 13 Construction of IAY House -IAY REG. NO. RJ1432653 (2717004180/IF/IAY/744056)
3 400168 ईशा 05/05/2019~~19/05/2019~~15 13 Construction of IAY House -IAY REG. NO. RJ1432653 (2717004180/IF/IAY/744056)
4 400169 धनी 05/05/2019~~19/05/2019~~15 13 Construction of IAY House -IAY REG. NO. RJ1432653 (2717004180/IF/IAY/744056)
5 510068 ईशा 20/05/2019~~04/06/2019~~16 14 Construction of IAY House -IAY REG. NO. RJ1432653 (2717004180/IF/IAY/744056)
6 510069 धनी 20/05/2019~~04/06/2019~~16 14 Construction of IAY House -IAY REG. NO. RJ1432653 (2717004180/IF/IAY/744056)
7 819220 20/06/2019~~04/07/2019~~15 13 Construction of IAY House -IAY REG. NO. RJ1432653 (2717004180/IF/IAY/744056)
8 946868 01/07/2020~~15/07/2020~~15 13 चारागाह विकास कार्य आरबी की गफन (2717004180/LD/112908395673)
9 1139723 16/07/2020~~31/07/2020~~16 14 चारागाह विकास कार्य आरबी की गफन (2717004180/LD/112908395673)
10 1369622 ईशा 01/08/2020~~15/08/2020~~15 13 चारागाह विकास कार्य आरबी की गफन (2717004180/LD/112908395673)
11 1369623 धनी 01/08/2020~~15/08/2020~~15 13 चारागाह विकास कार्य आरबी की गफन (2717004180/LD/112908395673)
12 682439 ईशा 08/06/2021~~22/06/2021~~15 13 TANKA NIRMAN KARYA LAKHMIR/ARBAB (2717004180/IF/112908531008)
13 682440 धनी 08/06/2021~~22/06/2021~~15 13 TANKA NIRMAN KARYA LAKHMIR/ARBAB (2717004180/IF/112908531008)
14 1850162 ईशा 23/09/2021~~07/10/2021~~15 13 व्यक्तिगत टांका निर्माण भलूराम / घमुरम (2717004220/IF/112908673124)
15 1850163 धनी 23/09/2021~~07/10/2021~~15 13 व्यक्तिगत टांका निर्माण भलूराम / घमुरम (2717004220/IF/112908673124)
16 2102865 ईशा 23/10/2021~~07/11/2021~~16 14 व्यक्तिगत टांका निर्माण भलूराम / घमुरम (2717004220/IF/112908673124)
17 2102866 धनी 23/10/2021~~07/11/2021~~16 14 व्यक्तिगत टांका निर्माण भलूराम / घमुरम (2717004220/IF/112908673124)
18 2451535 ईशा 23/11/2021~~07/12/2021~~15 13 व्यक्तिगत टांका निर्माण भलूराम / घमुरम (2717004220/IF/112908673124)
19 2451536 धनी 23/11/2021~~07/12/2021~~15 13 व्यक्तिगत टांका निर्माण भलूराम / घमुरम (2717004220/IF/112908673124)
20 2617334 ईशा 08/12/2021~~12/12/2021~~5 5 व्यक्तिगत टांका निर्माण भलूराम / घमुरम (2717004220/IF/112908673124)
21 2617335 धनी 08/12/2021~~22/12/2021~~15 13 व्यक्तिगत टांका निर्माण भलूराम / घमुरम (2717004220/IF/112908673124)
22 2337699 23/01/2023~~07/02/2023~~16 14 NADI KHUDAI KARYA ARBI KI GAFAN (2717004220/WC/112908442704)
23 2454754 08/02/2023~~22/02/2023~~15 13 NADI KHUDAI KARYA ARBI KI GAFAN (2717004220/WC/112908442704)
24 896745 ईशा 02/08/2023~~15/08/2023~~14 12 TANKA NIRMAN GULAB/SURA (2717004180/IF/112908529811)
25 896746 धनी 02/08/2023~~15/08/2023~~14 12 TANKA NIRMAN GULAB/SURA (2717004180/IF/112908529811)
26 1009908 ईशा 01/09/2023~~15/09/2023~~15 13 TANKA NIRMAN GULAB/SURA (2717004180/IF/112908529811)
27 1009909 धनी 01/09/2023~~15/09/2023~~15 13 TANKA NIRMAN GULAB/SURA (2717004180/IF/112908529811)
28 1084111 ईशा 16/09/2023~~30/09/2023~~15 13 TANKA NIRMAN GULAB/SURA (2717004180/IF/112908529811)
29 1084112 धनी 16/09/2023~~30/09/2023~~15 13 TANKA NIRMAN GULAB/SURA (2717004180/IF/112908529811)
30 1352720 ईशा 16/10/2023~~31/10/2023~~16 14 TANKA NIRMAN GULAB/SURA (2717004180/IF/112908529811)

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 ईशा 20/04/2019 13 Construction of IAY House -IAY REG. NO. RJ1432653 (2717004180/IF/IAY/744056) 6310 2587 0
2 धनी 20/04/2019 13 Construction of IAY House -IAY REG. NO. RJ1432653 (2717004180/IF/IAY/744056) 6310 2587 0
3 ईशा 05/05/2019 13 Construction of IAY House -IAY REG. NO. RJ1432653 (2717004180/IF/IAY/744056) 9784 2587 0
4 धनी 05/05/2019 13 Construction of IAY House -IAY REG. NO. RJ1432653 (2717004180/IF/IAY/744056) 9784 2587 0
5 धनी 20/06/2019 13 Construction of IAY House -IAY REG. NO. RJ1432653 (2717004180/IF/IAY/744056) 22585 2587 0
Sub Total FY 1920 65 12935 0
6 धनी 02/07/2020 12 चारागाह विकास कार्य आरबी की गफन (2717004180/LD/112908395673) 29614 2292 0
7 धनी 16/07/2020 13 चारागाह विकास कार्य आरबी की गफन (2717004180/LD/112908395673) 34079 2587 0
8 ईशा 01/08/2020 13 चारागाह विकास कार्य आरबी की गफन (2717004180/LD/112908395673) 40166 2028 0
9 धनी 01/08/2020 13 चारागाह विकास कार्य आरबी की गफन (2717004180/LD/112908395673) 40166 2041 0
Sub Total FY 2021 51 8948 0
10 ईशा 23/09/2021 12 व्यक्तिगत टांका निर्माण भलूराम / घमुरम (2717004220/IF/112908673124) 49461 2604 0
11 धनी 23/09/2021 12 व्यक्तिगत टांका निर्माण भलूराम / घमुरम (2717004220/IF/112908673124) 49461 2604 0
12 ईशा 23/10/2021 14 व्यक्तिगत टांका निर्माण भलूराम / घमुरम (2717004220/IF/112908673124) 55148 3066 0
13 धनी 23/10/2021 14 व्यक्तिगत टांका निर्माण भलूराम / घमुरम (2717004220/IF/112908673124) 55148 3066 0
14 ईशा 23/11/2021 13 व्यक्तिगत टांका निर्माण भलूराम / घमुरम (2717004220/IF/112908673124) 60602 2834 0
15 धनी 23/11/2021 13 व्यक्तिगत टांका निर्माण भलूराम / घमुरम (2717004220/IF/112908673124) 60602 2834 0
16 ईशा 08/12/2021 4 व्यक्तिगत टांका निर्माण भलूराम / घमुरम (2717004220/IF/112908673124) 63658 868 0
17 धनी 08/12/2021 13 व्यक्तिगत टांका निर्माण भलूराम / घमुरम (2717004220/IF/112908673124) 63658 2821 0
Sub Total FY 2122 95 20697 0
18 धनी 23/01/2023 12 NADI KHUDAI KARYA ARBI KI GAFAN (2717004220/WC/112908442704) 67009 2460 0
19 धनी 08/02/2023 13 NADI KHUDAI KARYA ARBI KI GAFAN (2717004220/WC/112908442704) 69851 2574 0
Sub Total FY 2223 25 5034 0
20 ईशा 01/08/2023 11 TANKA NIRMAN GULAB/SURA (2717004180/IF/112908529811) 22319 2431 0
21 धनी 01/08/2023 11 TANKA NIRMAN GULAB/SURA (2717004180/IF/112908529811) 22319 2431 0
22 ईशा 01/09/2023 13 TANKA NIRMAN GULAB/SURA (2717004180/IF/112908529811) 25561 2873 0
23 धनी 01/09/2023 13 TANKA NIRMAN GULAB/SURA (2717004180/IF/112908529811) 25561 2873 0
24 ईशा 16/09/2023 13 TANKA NIRMAN GULAB/SURA (2717004180/IF/112908529811) 27739 2834 0
25 धनी 16/09/2023 13 TANKA NIRMAN GULAB/SURA (2717004180/IF/112908529811) 27739 2834 0
26 ईशा 16/10/2023 14 TANKA NIRMAN GULAB/SURA (2717004180/IF/112908529811) 35902 3108 0
Sub Total FY 2324 88 19384 0