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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917000/3616317 Family Id: 3616317
Name of Head of Household: सुमेर सिंह
Name of Father/Husband: रावत सिंह
Category: OTH
Date of Registration: 3/24/2008
Address: -
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 3616317
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुमेरसिंह Male 27 District Central Cooperative 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 1346417 सुमेरसिंह 22/11/2020~~06/12/2020~~15 13
2 2166965 23/02/2021~~06/03/2021~~12 11
3 2323048 07/03/2021~~21/03/2021~~15 13
4 452475 22/06/2021~~06/07/2021~~15 13
5 651026 07/07/2021~~21/07/2021~~15 13
6 1474655 22/11/2021~~06/12/2021~~15 13
7 737486 22/08/2022~~06/09/2022~~16 14
8 824038 22/10/2022~~06/11/2022~~16 14
9 860148 07/11/2022~~21/11/2022~~15 13
10 963137 22/11/2022~~06/12/2022~~15 13
11 1073612 07/12/2022~~21/12/2022~~15 13
12 1238570 22/12/2022~~06/01/2023~~16 14
13 1425491 07/01/2023~~21/01/2023~~15 13
14 199092 07/05/2023~~21/05/2023~~15 13
15 319128 22/05/2023~~06/06/2023~~16 14
16 456059 07/06/2023~~21/06/2023~~15 13
17 1206601 07/12/2023~~21/12/2023~~15 13
18 1779814 22/02/2024~~06/03/2024~~14 14
19 260480 22/05/2024~~06/06/2024~~16 16
20 772113 07/08/2024~~21/08/2024~~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 1346417 सुमेरसिंह 22/11/2020~~06/12/2020~~15 13 BELAI NADI KHUDAI KARY (2715002042/WC/112908338933)
2 2166965 23/02/2021~~06/03/2021~~12 11 ग्राम पंचायत चिमाणा में मुक्तिधाम विकास कार्य (2715002042/AV/112908402105)
3 2323048 07/03/2021~~21/03/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3237467 (2715002042/IF/IAY/1718939)
4 452475 22/06/2021~~06/07/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
5 651026 07/07/2021~~21/07/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
6 1474655 22/11/2021~~06/12/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
7 737486 22/08/2022~~06/09/2022~~16 14 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
8 824038 22/10/2022~~06/11/2022~~16 14 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
9 860148 07/11/2022~~21/11/2022~~15 13 NITOO KANWAR / LADHU SINGHKE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908823841)
10 963137 22/11/2022~~06/12/2022~~15 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)
11 1073612 07/12/2022~~21/12/2022~~15 13 NITOO KANWAR / LADHU SINGHKE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908823841)
12 1238570 22/12/2022~~06/01/2023~~16 14 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
13 1425491 07/01/2023~~21/01/2023~~15 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
14 199092 07/05/2023~~21/05/2023~~15 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
15 319128 22/05/2023~~06/06/2023~~16 14 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)
16 456059 07/06/2023~~21/06/2023~~15 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
17 1206601 07/12/2023~~21/12/2023~~15 13 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658)
18 1779814 22/02/2024~~06/03/2024~~14 14 NITOO KANWAR / LADHU SINGHKE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908823841)
19 260480 22/05/2024~~06/06/2024~~16 16 NITOO KANWAR / LADHU SINGHKE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908823841)
20 772113 07/08/2024~~21/08/2024~~15 15 BISLAI NADI KHUDAI KARY (2715002042/WC/112908695659)

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 सुमेरसिंह 22/11/2020 13 BELAI NADI KHUDAI KARY (2715002042/WC/112908338933) 30144 2405 0
2 सुमेरसिंह 22/02/2021 10 ग्राम पंचायत चिमाणा में मुक्तिधाम विकास कार्य (2715002042/AV/112908402105) 43121 2000 0
3 सुमेरसिंह 07/03/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3237467 (2715002042/IF/IAY/1718939) 45723 2640 0
Sub Total FY 2021 35 7045 0
4 सुमेरसिंह 07/07/2021 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086) 10856 2444 0
5 सुमेरसिंह 22/11/2021 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086) 20927 2600 0
Sub Total FY 2122 26 5044 0
6 सुमेरसिंह 22/10/2022 10 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065) 16120 2200 0
7 सुमेरसिंह 07/11/2022 13 NITOO KANWAR / LADHU SINGHKE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908823841) 25016 2730 0
8 सुमेरसिंह 22/11/2022 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954) 26470 2795 0
9 सुमेरसिंह 07/12/2022 13 NITOO KANWAR / LADHU SINGHKE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908823841) 28117 2860 0
10 सुमेरसिंह 22/12/2022 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 30069 2860 0
11 सुमेरसिंह 07/01/2023 10 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 32274 2200 0
Sub Total FY 2223 72 15645 0
12 सुमेरसिंह 07/05/2023 12 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 3066 2688 0
13 सुमेरसिंह 22/05/2023 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954) 5254 2860 0
14 सुमेरसिंह 07/06/2023 10 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 7820 2350 0
15 सुमेरसिंह 07/12/2023 8 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658) 23041 1952 0
16 सुमेरसिंह 22/02/2024 12 NITOO KANWAR / LADHU SINGHKE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908823841) 31694 2940 0
Sub Total FY 2324 55 12790 0
17 सुमेरसिंह 22/05/2024 13 NITOO KANWAR / LADHU SINGHKE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908823841) 3385 3055 0
18 सुमेरसिंह 07/08/2024 12 BISLAI NADI KHUDAI KARY (2715002042/WC/112908695659) 10608 2892 0
Sub Total FY 2425 25 5947 0