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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917000/3605873 Family Id: 3605873
Name of Head of Household: सुखाराम
Name of Father/Husband: कुम्भाराम
Category: OTH
Date of Registration: 3/24/2008
Address: -
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 3605873
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुखाराम Male 41 District Central Cooperative Bank
2 सुगनी Female 35 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 525947 सुखाराम 22/06/2020~~06/07/2020~~15 13
2 525948 सुगनी 22/06/2020~~06/07/2020~~15 13
3 795214 07/07/2020~~21/07/2020~~15 13
4 1342895 सुखाराम 22/11/2020~~06/12/2020~~15 13
5 1342903 सुगनी 22/11/2020~~06/12/2020~~15 13
6 1432914 सुखाराम 07/12/2020~~21/12/2020~~15 13
7 1432915 सुगनी 07/12/2020~~21/12/2020~~15 13
8 856544 सुखाराम 23/07/2021~~06/08/2021~~15 13
9 1237103 07/10/2021~~21/10/2021~~15 13
10 1237104 सुगनी 07/10/2021~~21/10/2021~~15 13
11 1238509 सुखाराम 22/12/2022~~06/01/2023~~16 14
12 1238510 सुगनी 22/12/2022~~06/01/2023~~16 14
13 1776245 22/02/2024~~06/03/2024~~14 12

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 525947 सुखाराम 22/06/2020~~06/07/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3336759 (2715002042/IF/IAY/1529421)
2 525948 सुगनी 22/06/2020~~06/07/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3336759 (2715002042/IF/IAY/1529421)
3 795214 07/07/2020~~21/07/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3336759 (2715002042/IF/IAY/1529421)
4 1342895 सुखाराम 22/11/2020~~06/12/2020~~15 13 RAMANADA KHUDAI KARY (2715002042/WC/112908338936)
5 1342903 सुगनी 22/11/2020~~06/12/2020~~15 13 RAMANADA KHUDAI KARY (2715002042/WC/112908338936)
6 1432914 सुखाराम 07/12/2020~~21/12/2020~~15 13 RAMANADA KHUDAI KARY (2715002042/WC/112908338936)
7 1432915 सुगनी 07/12/2020~~21/12/2020~~15 13 RAMANADA KHUDAI KARY (2715002042/WC/112908338936)
8 856544 सुखाराम 23/07/2021~~06/08/2021~~15 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935)
9 1237103 07/10/2021~~21/10/2021~~15 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935)
10 1237104 सुगनी 07/10/2021~~21/10/2021~~15 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935)
11 1238509 सुखाराम 22/12/2022~~06/01/2023~~16 14 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950)
12 1238510 सुगनी 22/12/2022~~06/01/2023~~16 14 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950)
13 1776245 22/02/2024~~06/03/2024~~14 12 SANTU DEVI/SANTU RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715002042/IF/112908835417)

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 सुखाराम 22/06/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3336759 (2715002042/IF/IAY/1529421) 8968 2587 0
2 सुखाराम 22/11/2020 13 RAMANADA KHUDAI KARY (2715002042/WC/112908338936) 30157 2340 0
3 सुगनी 22/11/2020 13 RAMANADA KHUDAI KARY (2715002042/WC/112908338936) 30157 2340 0
Sub Total FY 2021 39 7267 0
4 सुखाराम 22/07/2021 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935) 12611 2496 0
5 सुखाराम 07/10/2021 12 BHESANADA KHUDAI KARY (2715002042/WC/112908338935) 16368 2280 0
6 सुगनी 07/10/2021 12 BHESANADA KHUDAI KARY (2715002042/WC/112908338935) 16368 2280 0
Sub Total FY 2122 37 7056 0
7 सुखाराम 22/12/2022 13 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950) 30046 2860 0
8 सुगनी 22/12/2022 13 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950) 30046 2860 0
Sub Total FY 2223 26 5720 0
9 सुगनी 22/02/2024 12 SANTU DEVI/SANTU RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715002042/IF/112908835417) 31714 2940 0
Sub Total FY 2324 12 2940 0