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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917000/9470352-B Family Id: 9470352-B
Name of Head of Household: प्रेमा राम
Name of Father/Husband: शंकर राम
Category: OTH
Date of Registration: 2/15/2017
Address:
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9470352-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रेमा राम Female 40
2 गीता Female 23 Bank of India


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 1163155 प्रेमा राम 23/09/2019~~06/10/2019~~14 12
2 1863861 07/03/2020~~21/03/2020~~15 13
3 70680 09/05/2020~~20/05/2020~~12 11
4 195428 22/05/2020~~06/06/2020~~16 14
5 1742109 गीता 07/02/2023~~21/02/2023~~15 13
6 318935 22/05/2023~~06/06/2023~~16 14
7 774733 07/08/2023~~21/08/2023~~15 13
8 1322529 22/12/2023~~06/01/2024~~16 14

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 1163155 प्रेमा राम 08/11/2019~~21/11/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2204881 (2715002042/IF/IAY/1255123)
2 1863861 07/03/2020~~21/03/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2204881 (2715002042/IF/IAY/1255123)
3 70680 09/05/2020~~20/05/2020~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2204881 (2715002042/IF/IAY/1255123)
4 195428 22/05/2020~~06/06/2020~~16 14 GP CHIMANA ME CHARAGAH VIKAS KARY (2715002042/DP/112908413046)
5 1742109 गीता 07/02/2023~~21/02/2023~~15 13 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950)
6 318935 22/05/2023~~06/06/2023~~16 14 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
7 774733 07/08/2023~~21/08/2023~~15 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
8 1322529 22/12/2023~~06/01/2024~~16 14 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 गीता 07/02/2023 13 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950) 36682 2860 0
Sub Total FY 2223 13 2860 0
2 गीता 22/05/2023 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 5217 2912 0
3 गीता 07/08/2023 11 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 14813 2640 0
4 गीता 22/12/2023 13 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658) 24546 3146 0
Sub Total FY 2324 37 8698 0