Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917000/9401637-A Family Id: 9401637-A
Name of Head of Household: भंवर सिंह
Name of Father/Husband: सोहन सिंह
Category: OTH
Date of Registration: 7/1/2020
Address:
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9401637-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भंवर सिंह Male 30 UCO Bank
2 मूमल कँवर Female 25 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 886375 भंवर सिंह 07/08/2021~~21/08/2021~~15 13
2 886376 मूमल कँवर 07/08/2021~~21/08/2021~~15 13
3 1474992 भंवर सिंह 22/11/2021~~06/12/2021~~15 13
4 1474993 मूमल कँवर 22/11/2021~~06/12/2021~~15 13
5 1981810 भंवर सिंह 10/01/2022~~24/01/2022~~15 13
6 2504476 मूमल कँवर 07/03/2022~~21/03/2022~~15 13
7 2627798 24/03/2022~~30/03/2022~~7 6
8 40899 10/04/2022~~18/04/2022~~9 8
9 198270 भंवर सिंह 11/05/2022~~24/05/2022~~14 12
10 198271 मूमल कँवर 11/05/2022~~24/05/2022~~14 12
11 308768 27/05/2022~~09/06/2022~~14 12
12 508004 22/06/2022~~06/07/2022~~15 13
13 199669 भंवर सिंह 07/05/2023~~21/05/2023~~15 13
14 199670 मूमल कँवर 07/05/2023~~21/05/2023~~15 13
15 456480 भंवर सिंह 07/06/2023~~21/06/2023~~15 13
16 456481 मूमल कँवर 07/06/2023~~21/06/2023~~15 13
17 1205951 भंवर सिंह 07/12/2023~~21/12/2023~~15 13
18 1322770 22/12/2023~~06/01/2024~~16 14
19 1322771 मूमल कँवर 22/12/2023~~06/01/2024~~16 14
20 772145 भंवर सिंह 07/08/2024~~21/08/2024~~15 15
21 772146 मूमल कँवर 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 886375 भंवर सिंह 07/08/2021~~21/08/2021~~15 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935)
2 886376 मूमल कँवर 07/08/2021~~21/08/2021~~15 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935)
3 1474992 भंवर सिंह 22/11/2021~~06/12/2021~~15 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935)
4 1474993 मूमल कँवर 22/11/2021~~06/12/2021~~15 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935)
5 1981810 भंवर सिंह 10/01/2022~~24/01/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ132942192 (2715002042/IF/IAY/2104279)
6 2504476 मूमल कँवर 07/03/2022~~21/03/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ132942192 (2715002042/IF/IAY/2104279)
7 2627798 24/03/2022~~30/03/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ132942192 (2715002042/IF/IAY/2104279)
8 40899 10/04/2022~~18/04/2022~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ132942192 (2715002042/IF/IAY/2104279)
9 198270 भंवर सिंह 11/05/2022~~24/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ132942192 (2715002042/IF/IAY/2104279)
10 198271 मूमल कँवर 11/05/2022~~24/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ132942192 (2715002042/IF/IAY/2104279)
11 308768 27/05/2022~~09/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ132942192 (2715002042/IF/IAY/2104279)
12 508004 22/06/2022~~06/07/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ132942192 (2715002042/IF/IAY/2104279)
13 199669 भंवर सिंह 07/05/2023~~21/05/2023~~15 13 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
14 199670 मूमल कँवर 07/05/2023~~21/05/2023~~15 13 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
15 456480 भंवर सिंह 07/06/2023~~21/06/2023~~15 13 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
16 456481 मूमल कँवर 07/06/2023~~21/06/2023~~15 13 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
17 1205951 भंवर सिंह 07/12/2023~~21/12/2023~~15 13 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640)
18 1322770 22/12/2023~~06/01/2024~~16 14 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658)
19 1322771 मूमल कँवर 22/12/2023~~06/01/2024~~16 14 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658)
20 772145 भंवर सिंह 07/08/2024~~21/08/2024~~15 15 BISLAI NADI KHUDAI KARY (2715002042/WC/112908695659)
21 772146 मूमल कँवर 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 भंवर सिंह 22/11/2021 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935) 20922 2600 0
2 मूमल कँवर 22/11/2021 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935) 20923 2600 0
3 मूमल कँवर 07/03/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ132942192 (2715002042/IF/IAY/2104279) 49807 2873 0
4 मूमल कँवर 24/03/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ132942192 (2715002042/IF/IAY/2104279) 51264 1320 0
Sub Total FY 2122 45 9393 0
5 मूमल कँवर 10/04/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ132942192 (2715002042/IF/IAY/2104279) 669 1768 0
6 भंवर सिंह 10/05/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ132942192 (2715002042/IF/IAY/2104279) 3015 2652 0
7 मूमल कँवर 10/05/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ132942192 (2715002042/IF/IAY/2104279) 3015 2652 0
8 मूमल कँवर 25/05/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ132942192 (2715002042/IF/IAY/2104279) 4937 2431 0
9 मूमल कँवर 22/06/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ132942192 (2715002042/IF/IAY/2104279) 7989 2860 0
Sub Total FY 2223 56 12363 0
10 भंवर सिंह 07/05/2023 12 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065) 3047 2640 0
11 मूमल कँवर 07/05/2023 12 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065) 3048 2640 0
12 भंवर सिंह 07/06/2023 10 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065) 7852 2320 0
13 मूमल कँवर 07/06/2023 10 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065) 7853 2320 0
14 भंवर सिंह 07/12/2023 8 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640) 23021 1960 0
15 भंवर सिंह 22/12/2023 13 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658) 24551 3146 0
Sub Total FY 2324 65 15026 0
16 भंवर सिंह 07/08/2024 12 BISLAI NADI KHUDAI KARY (2715002042/WC/112908695659) 10611 2892 0
17 मूमल कँवर 07/08/2024 12 BISLAI NADI KHUDAI KARY (2715002042/WC/112908695659) 10611 2892 0
Sub Total FY 2425 24 5784 0