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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500516901969800/9459823 Family Id: 9459823
Name of Head of Household: उस्मान
Name of Father/Husband: फतेहशाह
Category: OTH
Date of Registration: 2/29/2008
Address: -
Villages:
Panchayat: पलासनी
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9459823
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 उस्‍मान शाह Male 51 RAJASTHAN MARUDHARA GRAMIN BANK
2 जनत Female 49 RAJASTHAN MARUDHARA GRAMIN BANK
3 असलम शाह Male 29
4 सलीम Male 26
5 हीना Female 19
6 अकरम Male 23
7 रेशमा Female 21


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 332785 उस्‍मान शाह 04/06/2020~~18/06/2020~~15 13
2 556640 19/06/2020~~03/07/2020~~15 13
3 762204 04/07/2020~~18/07/2020~~15 13
4 909186 19/07/2020~~03/08/2020~~16 14
5 1140097 19/08/2020~~03/09/2020~~16 14
6 1222347 19/09/2020~~29/09/2020~~11 10
7 1259806 19/10/2020~~20/10/2020~~2 2
8 1309478 06/11/2020~~07/11/2020~~2 2
9 1323705 12/11/2020~~12/11/2020~~1 1
10 2234625 जनत 04/02/2022~~18/02/2022~~15 13
11 2371015 19/02/2022~~02/03/2022~~12 11
12 251035 19/05/2022~~03/06/2022~~16 14
13 357316 04/06/2022~~18/06/2022~~15 13
14 459795 19/06/2022~~03/07/2022~~15 13
15 681103 19/07/2022~~26/07/2022~~8 7
16 1193998 19/12/2022~~03/01/2023~~16 14
17 1349501 04/01/2023~~18/01/2023~~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 332785 उस्‍मान शाह 04/06/2020~~18/06/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3181717 (2715005169/IF/IAY/1382122)
2 556640 19/06/2020~~03/07/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3181717 (2715005169/IF/IAY/1382122)
3 762204 04/07/2020~~18/07/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3181717 (2715005169/IF/IAY/1382122)
4 909186 19/07/2020~~03/08/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3181717 (2715005169/IF/IAY/1382122)
5 1140097 19/08/2020~~03/09/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3181717 (2715005169/IF/IAY/1382122)
6 1222347 19/09/2020~~29/09/2020~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3181717 (2715005169/IF/IAY/1382122)
7 1259806 19/10/2020~~20/10/2020~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3181717 (2715005169/IF/IAY/1382122)
8 1309478 06/11/2020~~07/11/2020~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3181717 (2715005169/IF/IAY/1382122)
9 1323705 12/11/2020~~12/11/2020~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3181717 (2715005169/IF/IAY/1382122)
10 2234625 जनत 04/02/2022~~18/02/2022~~15 13 gram palasani ke dernada talab ki khudai pal bandai v dislting karya (2715005169/WC/112908482799)
11 2371015 19/02/2022~~02/03/2022~~12 11 gram palasani ke dernada talab ki khudai pal bandai v dislting karya (2715005169/WC/112908482799)
12 251035 19/05/2022~~03/06/2022~~16 14 gram palasani ke dernada talab ki khudai pal bandai v dislting karya (2715005169/WC/112908482799)
13 357316 04/06/2022~~18/06/2022~~15 13 gram palasani ke dernada talab ki khudai pal bandai v dislting karya (2715005169/WC/112908482799)
14 459795 19/06/2022~~03/07/2022~~15 13 Devaliya nada shankar talab ko modal roop me nirman pakka ghat charo taraf sefti vol v charo taraf (2715005169/WH/112908362610)
15 681103 19/07/2022~~26/07/2022~~8 7 BAUNDA NADA KHUDAI V GHAT BANDAI KARYA (2715005169/WC/112908582972)
16 1193998 19/12/2022~~03/01/2023~~16 14 ग्राम पालासनी जोगीनाडा की खुदाई एवं घाट बंधाई कार्य (2715005169/WC/112908183008)
17 1349501 04/01/2023~~18/01/2023~~15 13 ग्राम पालासनी जोगीनाडा की खुदाई एवं घाट बंधाई कार्य (2715005169/WC/112908183008)

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 उस्‍मान शाह 04/06/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3181717 (2715005169/IF/IAY/1382122) 3106 2388 0
2 उस्‍मान शाह 19/06/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3181717 (2715005169/IF/IAY/1382122) 5638 2388 0
3 उस्‍मान शाह 04/07/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3181717 (2715005169/IF/IAY/1382122) 8132 2587 0
4 उस्‍मान शाह 19/07/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3181717 (2715005169/IF/IAY/1382122) 10510 2587 0
5 उस्‍मान शाह 19/08/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3181717 (2715005169/IF/IAY/1382122) 12553 2587 0
6 उस्‍मान शाह 19/09/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3181717 (2715005169/IF/IAY/1382122) 14053 2200 0
7 उस्‍मान शाह 19/10/2020 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3181717 (2715005169/IF/IAY/1382122) 14944 220 0
8 उस्‍मान शाह 06/11/2020 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3181717 (2715005169/IF/IAY/1382122) 15344 440 0
9 उस्‍मान शाह 12/11/2020 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3181717 (2715005169/IF/IAY/1382122) 15612 220 0
Sub Total FY 2021 77 15617 0
10 जनत 04/02/2022 11 gram palasani ke dernada talab ki khudai pal bandai v dislting karya (2715005169/WC/112908482799) 22549 1320 0
11 जनत 19/02/2022 11 gram palasani ke dernada talab ki khudai pal bandai v dislting karya (2715005169/WC/112908482799) 24510 1375 0
Sub Total FY 2122 22 2695 0
12 जनत 19/05/2022 12 gram palasani ke dernada talab ki khudai pal bandai v dislting karya (2715005169/WC/112908482799) 3586 2304 0
13 जनत 04/06/2022 9 gram palasani ke dernada talab ki khudai pal bandai v dislting karya (2715005169/WC/112908482799) 5585 1098 0
14 जनत 19/07/2022 7 BAUNDA NADA KHUDAI V GHAT BANDAI KARYA (2715005169/WC/112908582972) 10807 1029 0
Sub Total FY 2223 28 4431 0