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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917000/3605845 Family Id: 3605845
Name of Head of Household: राजु सिंह
Name of Father/Husband: बुलिदान सिंह
Category: OTH
Date of Registration: 3/24/2008
Address: -
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 3605845
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बुलिदानसिंह Male 50
2 चन्‍द्र‍कंवर Female 40
3 राजूसिंह Male 22
4 नखतकंवर Female 20 UCO Bank
5 राजु सिंह Male 34


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 1154275 नखतकंवर 22/08/2020~~06/09/2020~~16 14
2 1154274 राजूसिंह 22/08/2020~~06/09/2020~~16 14
3 1244061 07/10/2020~~21/10/2020~~15 13
4 1280562 23/10/2020~~06/11/2020~~15 13
5 147046 नखतकंवर 24/04/2021~~06/05/2021~~13 12
6 1235182 07/10/2021~~21/10/2021~~15 13
7 1235181 राजूसिंह 07/10/2021~~21/10/2021~~15 13
8 1371924 नखतकंवर 07/11/2021~~21/11/2021~~15 13
9 1371922 राजु सिंह 07/11/2021~~21/11/2021~~15 13
10 569284 नखतकंवर 07/07/2024~~21/07/2024~~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 1154275 नखतकंवर 22/08/2020~~06/09/2020~~16 14 GP CHIMANA ME CHARAGAH VIKAS KARY (2715002042/DP/112908413046)
2 1154274 राजूसिंह 22/08/2020~~06/09/2020~~16 14 GP CHIMANA ME CHARAGAH VIKAS KARY (2715002042/DP/112908413046)
3 1244061 07/10/2020~~21/10/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3237467 (2715002042/IF/IAY/1718939)
4 1280562 23/10/2020~~06/11/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2213090 (2715002042/IF/IAY/1279503)
5 147046 नखतकंवर 24/04/2021~~06/05/2021~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3336782 (2715002042/IF/IAY/1664925)
6 1235182 07/10/2021~~21/10/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
7 1235181 राजूसिंह 07/10/2021~~21/10/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
8 1371924 नखतकंवर 07/11/2021~~21/11/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
9 1371922 राजु सिंह 07/11/2021~~21/11/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
10 569284 नखतकंवर 07/07/2024~~21/07/2024~~15 15 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658)

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 नखतकंवर 22/08/2020 14 GP CHIMANA ME CHARAGAH VIKAS KARY (2715002042/DP/112908413046) 19919 2450 0
2 राजूसिंह 22/08/2020 14 GP CHIMANA ME CHARAGAH VIKAS KARY (2715002042/DP/112908413046) 19919 2450 0
3 राजूसिंह 07/10/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3237467 (2715002042/IF/IAY/1718939) 25022 2860 0
4 राजूसिंह 22/10/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2213090 (2715002042/IF/IAY/1279503) 26065 2860 0
Sub Total FY 2021 54 10620 0
5 नखतकंवर 22/04/2021 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3336782 (2715002042/IF/IAY/1664925) 3021 2200 0
6 नखतकंवर 07/10/2021 12 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086) 16396 2292 0
7 राजूसिंह 07/10/2021 12 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086) 16396 2292 0
Sub Total FY 2122 34 6784 0
8 नखतकंवर 07/07/2024 13 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658) 7911 3133 0
Sub Total FY 2425 13 3133 0