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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273200204004016500/317 Family Id: 317
Name of Head of Household: भंवरलाल
Name of Father/Husband: कालूलाल
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: खेडला
Block: झालरापाटन
District: झालावाड (राजस्थान)
Whether BPL Family: NO Family Id: 317
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भंवरलाल Male 43 Baroda Rajasthan Kshetriya Gramin Bank
2 मनफूलबाई Female 43 Baroda Rajasthan Kshetriya Gramin 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 1410236 भंवरलाल 17/12/2019~~31/12/2019~~15 13
2 1410237 मनफूलबाई 17/12/2019~~31/12/2019~~15 13
3 1484438 भंवरलाल 02/01/2020~~15/01/2020~~14 12
4 1484439 मनफूलबाई 02/01/2020~~15/01/2020~~14 12
5 1836192 भंवरलाल 06/03/2020~~15/03/2020~~10 9
6 1836193 मनफूलबाई 06/03/2020~~15/03/2020~~10 9
7 1902909 भंवरलाल 17/03/2020~~31/03/2020~~15 13
8 101329 01/05/2020~~12/05/2020~~12 11
9 527838 मनफूलबाई 01/06/2020~~11/06/2020~~11 10
10 1274080 भंवरलाल 01/01/2023~~15/01/2023~~15 13
11 1447859 17/01/2023~~31/01/2023~~15 13
12 1661930 17/02/2023~~27/02/2023~~11 10
13 138058 16/04/2023~~30/04/2023~~15 13
14 381570 06/05/2023~~15/05/2023~~10 9
15 687810 01/06/2023~~15/06/2023~~15 13
16 1510498 19/01/2024~~30/01/2024~~12 11
17 1641727 05/02/2024~~11/02/2024~~7 6
18 1757454 01/03/2024~~15/03/2024~~15 15

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 1410236 भंवरलाल 17/12/2019~~31/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2745406 (2732002040/IF/IAY/1364698)
2 1410237 मनफूलबाई 17/12/2019~~31/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2745406 (2732002040/IF/IAY/1364698)
3 1484438 भंवरलाल 02/01/2020~~15/01/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2745406 (2732002040/IF/IAY/1364698)
4 1484439 मनफूलबाई 02/01/2020~~15/01/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2745406 (2732002040/IF/IAY/1364698)
5 1836192 भंवरलाल 06/03/2020~~15/03/2020~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2745406 (2732002040/IF/IAY/1364698)
6 1836193 मनफूलबाई 06/03/2020~~15/03/2020~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2745406 (2732002040/IF/IAY/1364698)
7 1902909 भंवरलाल 17/03/2020~~31/03/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2745406 (2732002040/IF/IAY/1364698)
8 101329 01/05/2020~~12/05/2020~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2745406 (2732002040/IF/IAY/1364698)
9 527838 मनफूलबाई 01/06/2020~~11/06/2020~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2745406 (2732002040/IF/IAY/1364698)
10 1274080 भंवरलाल 01/01/2023~~15/01/2023~~15 13 तलाई गहरीकरण खसरा न 366 119 ि‍पपल्‍या गुजरान (2732002040/WC/112908322810)
11 1447859 17/01/2023~~31/01/2023~~15 13 तलाई गहरीकरण खसरा न 366 119 ि‍पपल्‍या गुजरान (2732002040/WC/112908322810)
12 1661930 17/02/2023~~27/02/2023~~11 10 ग्रेवल सम्‍पर्क सडक रूपपुरा बाल्दिया से नया गाव भानपुरा तक (2732002040/RC/112908483580)
13 138058 16/04/2023~~30/04/2023~~15 13 तलाई गहरीकरण खसरा न 366 119 ि‍पपल्‍या गुजरान (2732002040/WC/112908322810)
14 381570 06/05/2023~~15/05/2023~~10 9 तलाई गहरीकरण खसरा न 366 119 ि‍पपल्‍या गुजरान (2732002040/WC/112908322810)
15 687810 01/06/2023~~15/06/2023~~15 13 तलाई गहरीकरण कार्य खसरा न 38 रूपपुरा बाल्दिया (2732002040/WC/112908606122)
16 1510498 19/01/2024~~30/01/2024~~12 11 तलाई गहरीकरण खसरा न 366 119 ि‍पपल्‍या गुजरान (2732002040/WC/112908322810)
17 1641727 05/02/2024~~11/02/2024~~7 6 तलाई गहरीकरण कार्य खसरा न 38 रूपपुरा बाल्दिया (2732002040/WC/112908606122)
18 1757454 01/03/2024~~15/03/2024~~15 15 तलाई गहरीकरण कार्य बामणखेह रूपपुरा बाल्दिया (2732002040/WC/112908641675)

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 भंवरलाल 16/12/2019 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2745406 (2732002040/IF/IAY/1364698) 28350 2587 0
2 मनफूलबाई 16/12/2019 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2745406 (2732002040/IF/IAY/1364698) 28350 2587 0
3 भंवरलाल 01/01/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2745406 (2732002040/IF/IAY/1364698) 30571 2388 0
4 मनफूलबाई 01/01/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2745406 (2732002040/IF/IAY/1364698) 30571 2388 0
5 भंवरलाल 06/03/2020 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2745406 (2732002040/IF/IAY/1364698) 39217 1791 0
6 मनफूलबाई 06/03/2020 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2745406 (2732002040/IF/IAY/1364698) 39217 1791 0
Sub Total FY 1920 68 13532 0
7 भंवरलाल 01/05/2020 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2745406 (2732002040/IF/IAY/1364698) 2696 2189 0
8 मनफूलबाई 01/06/2020 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2745406 (2732002040/IF/IAY/1364698) 11311 2189 0
Sub Total FY 2021 22 4378 0
9 भंवरलाल 01/01/2023 9 तलाई गहरीकरण खसरा न 366 119 ि‍पपल्‍या गुजरान (2732002040/WC/112908322810) 26887 1620 0
10 भंवरलाल 16/01/2023 11 तलाई गहरीकरण खसरा न 366 119 ि‍पपल्‍या गुजरान (2732002040/WC/112908322810) 29577 2002 0
Sub Total FY 2223 20 3622 0
11 भंवरलाल 16/04/2023 13 तलाई गहरीकरण खसरा न 366 119 ि‍पपल्‍या गुजरान (2732002040/WC/112908322810) 1219 1976 0
12 भंवरलाल 06/05/2023 8 तलाई गहरीकरण खसरा न 366 119 ि‍पपल्‍या गुजरान (2732002040/WC/112908322810) 4156 1064 0
13 भंवरलाल 19/01/2024 10 तलाई गहरीकरण खसरा न 366 119 ि‍पपल्‍या गुजरान (2732002040/WC/112908322810) 22771 1300 0
14 भंवरलाल 05/02/2024 3 तलाई गहरीकरण कार्य खसरा न 38 रूपपुरा बाल्दिया (2732002040/WC/112908606122) 25254 417 0
Sub Total FY 2324 34 4757 0