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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917000/94070269-C Family Id: 94070269-C
Name of Head of Household: आसू सिंह
Name of Father/Husband: मूल सिंह
Category: OTH
Date of Registration: 3/1/2019
Address:
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 94070269-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 आसू सिंह Male 24 UCO Bank
2 सिरु कँवर 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 453281 आसू सिंह 22/06/2021~~06/07/2021~~15 13
2 651223 07/07/2021~~21/07/2021~~15 13
3 1236666 07/10/2021~~21/10/2021~~15 13
4 1236667 सिरु कँवर 07/10/2021~~21/10/2021~~15 13
5 509760 आसू सिंह 22/06/2022~~06/07/2022~~15 13
6 509761 सिरु कँवर 22/06/2022~~06/07/2022~~15 13
7 1665637 29/01/2023~~06/02/2023~~9 8
8 1814216 13/02/2023~~21/02/2023~~9 8
9 318924 आसू सिंह 22/05/2023~~06/06/2023~~16 14
10 318925 सिरु कँवर 22/05/2023~~06/06/2023~~16 14
11 774701 आसू सिंह 07/08/2023~~21/08/2023~~15 13
12 774708 सिरु कँवर 07/08/2023~~21/08/2023~~15 13
13 261124 आसू सिंह 22/05/2024~~06/06/2024~~16 16
14 261125 सिरु कँवर 22/05/2024~~06/06/2024~~16 16
15 348866 आसू सिंह 07/06/2024~~21/06/2024~~15 15
16 348867 सिरु कँवर 07/06/2024~~21/06/2024~~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 453281 आसू सिंह 22/06/2021~~06/07/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
2 651223 07/07/2021~~21/07/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
3 1236666 07/10/2021~~21/10/2021~~15 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935)
4 1236667 सिरु कँवर 07/10/2021~~21/10/2021~~15 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935)
5 509760 आसू सिंह 22/06/2022~~06/07/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ132605575 (2715002042/IF/IAY/2136410)
6 509761 सिरु कँवर 22/06/2022~~06/07/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ132605575 (2715002042/IF/IAY/2136410)
7 1665637 29/01/2023~~06/02/2023~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ132605575 (2715002042/IF/IAY/2136410)
8 1814216 13/02/2023~~21/02/2023~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ132605575 (2715002042/IF/IAY/2136410)
9 318924 आसू सिंह 22/05/2023~~06/06/2023~~16 14 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
10 318925 सिरु कँवर 22/05/2023~~06/06/2023~~16 14 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
11 774701 आसू सिंह 07/08/2023~~21/08/2023~~15 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
12 774708 सिरु कँवर 07/08/2023~~21/08/2023~~15 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
13 261124 आसू सिंह 22/05/2024~~06/06/2024~~16 16 OM KANWAR / PREM SINGH KE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908824124)
14 261125 सिरु कँवर 22/05/2024~~06/06/2024~~16 16 OM KANWAR / PREM SINGH KE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908824124)
15 348866 आसू सिंह 07/06/2024~~21/06/2024~~15 15 OM KANWAR / PREM SINGH KE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908824124)
16 348867 सिरु कँवर 07/06/2024~~21/06/2024~~15 15 OM KANWAR / PREM SINGH KE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908824124)

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 आसू सिंह 07/10/2021 12 BHESANADA KHUDAI KARY (2715002042/WC/112908338935) 16364 2280 0
2 सिरु कँवर 07/10/2021 12 BHESANADA KHUDAI KARY (2715002042/WC/112908338935) 16364 2280 0
Sub Total FY 2122 24 4560 0
3 सिरु कँवर 28/01/2023 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ132605575 (2715002042/IF/IAY/2136410) 35356 1848 0
4 सिरु कँवर 07/02/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ132605575 (2715002042/IF/IAY/2136410) 37758 1617 0
Sub Total FY 2223 15 3465 0
5 आसू सिंह 22/05/2023 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 5216 2912 0
6 सिरु कँवर 22/05/2023 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 5217 2912 0
7 आसू सिंह 07/08/2023 11 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 14812 2640 0
8 सिरु कँवर 07/08/2023 11 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 14812 2640 0
Sub Total FY 2324 48 11104 0
9 आसू सिंह 22/05/2024 13 OM KANWAR / PREM SINGH KE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908824124) 3410 3055 0
10 सिरु कँवर 22/05/2024 13 OM KANWAR / PREM SINGH KE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908824124) 3410 3055 0
11 आसू सिंह 07/06/2024 13 OM KANWAR / PREM SINGH KE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908824124) 4657 2600 0
12 सिरु कँवर 07/06/2024 13 OM KANWAR / PREM SINGH KE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908824124) 4657 2600 0
Sub Total FY 2425 52 11310 0