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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271700418002249400/8602733 Family Id: 8602733
Name of Head of Household: भुगडा
Name of Father/Husband: तोगा
Category: SC
Date of Registration: 6/25/2007
Address:
Villages:
Panchayat: रमजान की गफन
Block: चौहटन
District: बारमेर(राजस्थान)
Whether BPL Family: NO Family Id: 8602733
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भुगडा Male 37 ICICI BANK
2 बबरां Female 30 ICICI 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 1472746 बबरां 05/11/2019~~19/11/2019~~15 13
2 1472745 भुगडा 05/11/2019~~19/11/2019~~15 13
3 271225 बबरां 16/05/2020~~31/05/2020~~16 14
4 271224 भुगडा 16/05/2020~~31/05/2020~~16 14
5 434065 बबरां 01/06/2020~~15/06/2020~~15 13
6 434064 भुगडा 01/06/2020~~15/06/2020~~15 13
7 946629 बबरां 01/07/2020~~15/07/2020~~15 13
8 1137949 16/07/2020~~31/07/2020~~16 14
9 1369553 भुगडा 01/08/2020~~15/08/2020~~15 13
10 2049643 08/12/2022~~22/12/2022~~15 13
11 2664802 बबरां 09/03/2023~~23/03/2023~~15 13
12 625293 16/05/2024~~31/05/2024~~16 16
13 625292 भुगडा 16/05/2024~~31/05/2024~~16 16
14 936437 बबरां 16/06/2024~~30/06/2024~~15 15
15 936436 भुगडा 16/06/2024~~30/06/2024~~15 15
16 1361439 बबरां 02/08/2024~~15/08/2024~~14 14
17 1361438 भुगडा 02/08/2024~~15/08/2024~~14 14
18 1687556 01/10/2024~~15/10/2024~~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 1472746 बबरां 05/11/2019~~19/11/2019~~15 13 Tanka Nirman Medbhdhi Karya Bheru Singh / Gemar Singh (2717004180/IF/112908386172)
2 1472745 भुगडा 05/11/2019~~19/11/2019~~15 13 Tanka Nirman Medbhdhi Karya Bheru Singh / Gemar Singh (2717004180/IF/112908386172)
3 271225 बबरां 16/05/2020~~31/05/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3152404 (2717004180/IF/IAY/1452672)
4 271224 भुगडा 16/05/2020~~31/05/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3152404 (2717004180/IF/IAY/1452672)
5 434065 बबरां 01/06/2020~~15/06/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3152404 (2717004180/IF/IAY/1452672)
6 434064 भुगडा 01/06/2020~~15/06/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3152404 (2717004180/IF/IAY/1452672)
7 946629 बबरां 01/07/2020~~15/07/2020~~15 13 चारागाह विकास कार्य आरबी की गफन (2717004180/LD/112908395673)
8 1137949 16/07/2020~~31/07/2020~~16 14 चारागाह विकास कार्य आरबी की गफन (2717004180/LD/112908395673)
9 1369553 भुगडा 01/08/2020~~15/08/2020~~15 13 चारागाह विकास कार्य आरबी की गफन (2717004180/LD/112908395673)
10 2049643 08/12/2022~~22/12/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3152404 (2717004180/IF/IAY/1452672)
11 2664802 बबरां 09/03/2023~~23/03/2023~~15 13 Dichkam Band Nirman Karya Arbi Ki Gafan (2717004220/DP/112908425303)
12 625293 16/05/2024~~31/05/2024~~16 16 व्यक्तिगत टांका निर्माण प्रेमसिंह / तगसिंह (2717004220/IF/112908670668)
13 625292 भुगडा 16/05/2024~~31/05/2024~~16 16 व्यक्तिगत टांका निर्माण प्रेमसिंह / तगसिंह (2717004220/IF/112908670668)
14 936437 बबरां 16/06/2024~~30/06/2024~~15 15 व्यक्तिगत टांका निर्माण प्रेमसिंह / तगसिंह (2717004220/IF/112908670668)
15 936436 भुगडा 16/06/2024~~30/06/2024~~15 15 व्यक्तिगत टांका निर्माण प्रेमसिंह / तगसिंह (2717004220/IF/112908670668)
16 1361439 बबरां 02/08/2024~~15/08/2024~~14 14 व्यक्तिगत टांका निर्माण प्रेमसिंह / तगसिंह (2717004220/IF/112908670668)
17 1361438 भुगडा 02/08/2024~~15/08/2024~~14 14 व्यक्तिगत टांका निर्माण प्रेमसिंह / तगसिंह (2717004220/IF/112908670668)
18 1687556 01/10/2024~~15/10/2024~~15 16 व्यक्तिगत टांका निर्माण प्रेमसिंह / तगसिंह (2717004220/IF/112908670668)

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 बबरां 05/11/2019 13 Tanka Nirman Medbhdhi Karya Bheru Singh / Gemar Singh (2717004180/IF/112908386172) 42644 2405 0
2 भुगडा 05/11/2019 13 Tanka Nirman Medbhdhi Karya Bheru Singh / Gemar Singh (2717004180/IF/112908386172) 42644 2405 0
Sub Total FY 1920 26 4810 0
3 बबरां 16/05/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3152404 (2717004180/IF/IAY/1452672) 9068 3080 0
4 भुगडा 16/05/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3152404 (2717004180/IF/IAY/1452672) 9068 3080 0
5 बबरां 01/06/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3152404 (2717004180/IF/IAY/1452672) 15985 2860 0
6 भुगडा 01/06/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3152404 (2717004180/IF/IAY/1452672) 15985 2860 0
7 बबरां 02/07/2020 11 चारागाह विकास कार्य आरबी की गफन (2717004180/LD/112908395673) 29612 2101 0
8 बबरां 16/07/2020 13 चारागाह विकास कार्य आरबी की गफन (2717004180/LD/112908395673) 33620 2600 0
9 भुगडा 01/08/2020 12 चारागाह विकास कार्य आरबी की गफन (2717004180/LD/112908395673) 40165 1872 0
Sub Total FY 2021 90 18453 0
10 भुगडा 08/12/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3152404 (2717004180/IF/IAY/1452672) 58729 2772 0
11 बबरां 08/03/2023 10 Dichkam Band Nirman Karya Arbi Ki Gafan (2717004220/DP/112908425303) 74384 750 0
Sub Total FY 2223 22 3522 0
12 बबरां 16/05/2024 13 व्यक्तिगत टांका निर्माण प्रेमसिंह / तगसिंह (2717004220/IF/112908670668) 12197 2964 0
13 भुगडा 16/05/2024 13 व्यक्तिगत टांका निर्माण प्रेमसिंह / तगसिंह (2717004220/IF/112908670668) 12197 2964 0
14 बबरां 16/06/2024 13 व्यक्तिगत टांका निर्माण प्रेमसिंह / तगसिंह (2717004220/IF/112908670668) 18697 2951 0
15 भुगडा 16/06/2024 13 व्यक्तिगत टांका निर्माण प्रेमसिंह / तगसिंह (2717004220/IF/112908670668) 18697 2951 0
16 बबरां 01/08/2024 12 व्यक्तिगत टांका निर्माण प्रेमसिंह / तगसिंह (2717004220/IF/112908670668) 28258 2712 0
17 भुगडा 01/08/2024 12 व्यक्तिगत टांका निर्माण प्रेमसिंह / तगसिंह (2717004220/IF/112908670668) 28258 2712 0
Sub Total FY 2425 76 17254 0