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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

RJ-271500204201917000/3605905

Family Id:

3605905

Name of Head of Household:

बींजाराम

Name of Father/Husband:

पीथाराम

Category:

OTH

Date of Registration:

3/24/2008

Address:

Villages:

Panchayat:

चिमाणा

Block:

बाप

District:

जोधपुर(राजस्थान)

Whether BPL Family:

Family Id:

3605905

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	बीजाराम	Male	60	District Central Cooperative Bank

2	तुलछी	Female	55	UCO Bank

3	भैराराम	Male	30	UCO Bank

4	धापू	Female	28	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	984106	धापू	22/07/2020~~06/08/2020~~16	14

2	984105	भैराराम	22/07/2020~~06/08/2020~~16	14

3	1342989	तुलछी	22/11/2020~~06/12/2020~~15	13

4	1342988	बीजाराम	22/11/2020~~06/12/2020~~15	13

5	296537	तुलछी	07/06/2021~~21/06/2021~~15	13

6	296536	बीजाराम	07/06/2021~~21/06/2021~~15	13

7	656077	तुलछी	07/07/2021~~21/07/2021~~15	13

8	1238223		22/12/2022~~06/01/2023~~16	14

9	1238222	बीजाराम	22/12/2022~~06/01/2023~~16	14

10	1426683	तुलछी	07/01/2023~~21/01/2023~~15	13

11	1426682	बीजाराम	07/01/2023~~21/01/2023~~15	13

12	1426684	भैराराम	07/01/2023~~21/01/2023~~15	13

13	1803824	तुलछी	24/02/2024~~06/03/2024~~12	12

14	1803826	धापू	24/02/2024~~06/03/2024~~12	12

15	1803823	बीजाराम	24/02/2024~~06/03/2024~~12	12

16	1803825	भैराराम	24/02/2024~~06/03/2024~~12	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	984106	धापू	22/07/2020~~06/08/2020~~16	14	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3676363 (2715002042/IF/IAY/1602670)

2	984105	भैराराम	22/07/2020~~06/08/2020~~16	14	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3676363 (2715002042/IF/IAY/1602670)

3	1342989	तुलछी	22/11/2020~~06/12/2020~~15	13	RAMANADA KHUDAI KARY (2715002042/WC/112908338936)

4	1342988	बीजाराम	22/11/2020~~06/12/2020~~15	13	RAMANADA KHUDAI KARY (2715002042/WC/112908338936)

5	296537	तुलछी	07/06/2021~~21/06/2021~~15	13	GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)

6	296536	बीजाराम	07/06/2021~~21/06/2021~~15	13	GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)

7	656077	तुलछी	07/07/2021~~21/07/2021~~15	13	BHESANADA KHUDAI KARY (2715002042/WC/112908338935)

8	1238223		22/12/2022~~06/01/2023~~16	14	RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)

9	1238222	बीजाराम	22/12/2022~~06/01/2023~~16	14	RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)

10	1426683	तुलछी	07/01/2023~~21/01/2023~~15	13	RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)

11	1426682	बीजाराम	07/01/2023~~21/01/2023~~15	13	RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)

12	1426684	भैराराम	07/01/2023~~21/01/2023~~15	13	RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)

13	1803824	तुलछी	24/02/2024~~06/03/2024~~12	12	BISLAI NADI KHUDAI KARY (2715002042/WC/112908695659)

14	1803826	धापू	24/02/2024~~06/03/2024~~12	12	BISLAI NADI KHUDAI KARY (2715002042/WC/112908695659)

15	1803823	बीजाराम	24/02/2024~~06/03/2024~~12	12	BISLAI NADI KHUDAI KARY (2715002042/WC/112908695659)

16	1803825	भैराराम	24/02/2024~~06/03/2024~~12	12	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	धापू	22/07/2020	13	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3676363 (2715002042/IF/IAY/1602670)	14431	2860	0

2	भैराराम	22/07/2020	13	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3676363 (2715002042/IF/IAY/1602670)	14431	2860	0

3	तुलछी	22/11/2020	13	RAMANADA KHUDAI KARY (2715002042/WC/112908338936)	30159	2340	0

4	बीजाराम	22/11/2020	13	RAMANADA KHUDAI KARY (2715002042/WC/112908338936)	30159	2340	0

	Sub Total FY 2021		52			10400	0

5	तुलछी	07/06/2021	13	GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)	6263	2600	0

6	बीजाराम	07/06/2021	13	GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)	6263	2600	0

7	तुलछी	07/07/2021	13	BHESANADA KHUDAI KARY (2715002042/WC/112908338935)	10843	2431	0

	Sub Total FY 2122		39			7631	0

8	तुलछी	22/12/2022	13	RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)	29975	2860	0

9	बीजाराम	22/12/2022	13	RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)	29975	2860	0

10	तुलछी	07/01/2023	9	RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)	32317	1980	0

11	बीजाराम	07/01/2023	9	RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)	32317	1980	0

12	भैराराम	07/01/2023	9	RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)	32317	1980	0

	Sub Total FY 2223		53			11660	0