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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917000/9401584 Family Id: 9401584
Name of Head of Household: फूसी देवी
Name of Father/Husband: अमरा राम मेघवाल
Category: SC
Date of Registration: 3/24/2008
Address: -
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 9401584
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अमरा राम Male 60 UCO Bank
2 फूुसी देवी Female 58 UCO Bank
3 भंवरलाल Male 30 UCO Bank
4 जेती Female 26 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 1298657 जेती 23/11/2019~~06/12/2019~~14 12
2 1298656 भंवरलाल 23/11/2019~~06/12/2019~~14 12
3 1838544 जेती 03/03/2020~~17/03/2020~~15 13
4 1838542 फूुसी देवी 03/03/2020~~17/03/2020~~15 13
5 1838543 भंवरलाल 03/03/2020~~17/03/2020~~15 13
6 994834 जेती 24/07/2020~~06/08/2020~~14 12
7 994833 भंवरलाल 24/07/2020~~06/08/2020~~14 12
8 1075358 07/12/2022~~21/12/2022~~15 13
9 1741644 07/02/2023~~21/02/2023~~15 13
10 200172 07/05/2023~~21/05/2023~~15 13
11 318822 22/05/2023~~06/06/2023~~16 14
12 455783 07/06/2023~~21/06/2023~~15 13
13 350591 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 1298657 जेती 23/11/2019~~06/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3237468 (2715002042/IF/IAY/1350603)
2 1298656 भंवरलाल 23/11/2019~~06/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3237468 (2715002042/IF/IAY/1350603)
3 1838544 जेती 03/03/2020~~17/03/2020~~15 13 अमराराम / किरताराम के खेत में टांका निर्माण मेड़बंदी एवं बकरी आश्रय निर्माण कार्य (2715002042/IF/112908374669)
4 1838542 फूुसी देवी 03/03/2020~~17/03/2020~~15 13 अमराराम / किरताराम के खेत में टांका निर्माण मेड़बंदी एवं बकरी आश्रय निर्माण कार्य (2715002042/IF/112908374669)
5 1838543 भंवरलाल 03/03/2020~~17/03/2020~~15 13 अमराराम / किरताराम के खेत में टांका निर्माण मेड़बंदी एवं बकरी आश्रय निर्माण कार्य (2715002042/IF/112908374669)
6 994834 जेती 24/07/2020~~06/08/2020~~14 12 RAMANADA KHUDAI KARY (2715002042/WC/112908338936)
7 994833 भंवरलाल 24/07/2020~~06/08/2020~~14 12 RAMANADA KHUDAI KARY (2715002042/WC/112908338936)
8 1075358 07/12/2022~~21/12/2022~~15 13 basnadi modal talab vikas kraya (2715002042/WC/112908468723)
9 1741644 07/02/2023~~21/02/2023~~15 13 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950)
10 200172 07/05/2023~~21/05/2023~~15 13 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950)
11 318822 22/05/2023~~06/06/2023~~16 14 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
12 455783 07/06/2023~~21/06/2023~~15 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
13 350591 07/06/2024~~21/06/2024~~15 15 GANGA DEVI / BALU RAMKE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908823870)

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 जेती 23/11/2019 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3237468 (2715002042/IF/IAY/1350603) 20216 2189 0
2 भंवरलाल 23/11/2019 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3237468 (2715002042/IF/IAY/1350603) 20216 2189 0
3 फूुसी देवी 03/03/2020 13 अमराराम / किरताराम के खेत में टांका निर्माण मेड़बंदी एवं बकरी आश्रय निर्माण कार्य (2715002042/IF/112908374669) 32024 2587 0
4 भंवरलाल 03/03/2020 13 अमराराम / किरताराम के खेत में टांका निर्माण मेड़बंदी एवं बकरी आश्रय निर्माण कार्य (2715002042/IF/112908374669) 32024 2587 0
Sub Total FY 1920 48 9552 0
5 जेती 22/07/2020 6 RAMANADA KHUDAI KARY (2715002042/WC/112908338936) 14681 810 0
6 भंवरलाल 22/07/2020 8 RAMANADA KHUDAI KARY (2715002042/WC/112908338936) 14681 1080 0
Sub Total FY 2021 14 1890 0
7 भंवरलाल 07/12/2022 12 basnadi modal talab vikas kraya (2715002042/WC/112908468723) 28152 2640 0
8 भंवरलाल 07/02/2023 13 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950) 36678 2860 0
Sub Total FY 2223 25 5500 0
9 भंवरलाल 07/05/2023 12 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950) 3097 2700 0
10 भंवरलाल 22/05/2023 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 5232 2912 0
11 भंवरलाल 07/06/2023 9 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 7814 2106 0
Sub Total FY 2324 34 7718 0
12 भंवरलाल 07/06/2024 13 GANGA DEVI / BALU RAMKE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908823870) 4650 2600 0
Sub Total FY 2425 13 2600 0