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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917000/9401606 Family Id: 9401606
Name of Head of Household: भंवरदास
Name of Father/Husband: लिछमणदास
Category: OTH
Date of Registration: 3/24/2008
Address: -
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 9401606
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भंवरदास Male 50 District Central Cooperative Bank
2 धापू Female 48 UCO Bank
3 बजरंगदास Female 25
4 गुडादेवी Male 23 CHIMANA
5 रामचन्‍द्र Male 19 chimana
6 इन्‍द्र Male 65 CHIMANA


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 984078 भंवरदास 22/07/2019~~06/08/2019~~16 14
2 1051654 07/08/2019~~21/08/2019~~15 13
3 1088652 22/08/2019~~06/09/2019~~16 14
4 1129521 07/09/2019~~21/09/2019~~15 13
5 1190544 07/10/2019~~21/10/2019~~15 13
6 1221156 22/10/2019~~06/11/2019~~16 14
7 1294186 22/11/2019~~06/12/2019~~15 13
8 1686953 10/02/2020~~21/02/2020~~12 11
9 10396 धापू 22/04/2020~~06/05/2020~~15 13
10 10395 भंवरदास 22/04/2020~~06/05/2020~~15 13
11 1201493 07/09/2020~~21/09/2020~~15 13
12 1832552 22/01/2021~~06/02/2021~~16 14
13 1991121 07/02/2021~~21/02/2021~~15 13
14 257874 07/06/2021~~21/06/2021~~15 13
15 451870 22/06/2021~~06/07/2021~~15 13
16 648184 07/07/2021~~21/07/2021~~15 13
17 1594392 07/12/2021~~21/12/2021~~15 13
18 510364 22/06/2022~~06/07/2022~~15 13
19 632712 08/07/2022~~21/07/2022~~14 12
20 694577 22/07/2022~~06/08/2022~~16 14
21 768328 22/09/2022~~06/10/2022~~15 13
22 860423 07/11/2022~~21/11/2022~~15 13
23 1425350 07/01/2023~~21/01/2023~~15 13
24 1742153 07/02/2023~~21/02/2023~~15 13
25 199150 07/05/2023~~21/05/2023~~15 13
26 319156 22/05/2023~~06/06/2023~~16 14
27 456133 07/06/2023~~21/06/2023~~15 13
28 1205667 07/12/2023~~21/12/2023~~15 13
29 1323241 22/12/2023~~06/01/2024~~16 14
30 263328 22/05/2024~~06/06/2024~~16 16
31 462474 25/06/2024~~06/07/2024~~12 12
32 772255 धापू 07/08/2024~~21/08/2024~~15 15
33 772254 भंवरदास 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 984078 भंवरदास 22/07/2019~~06/08/2019~~16 14 सावंताराम / चुनाराम के खेत में टांका निर्माण कार्य (2715002042/IF/112908343755)
2 1051654 07/08/2019~~21/08/2019~~15 13 लिछुराम/चनणाराम के खेत में टांका,मेडबन्दी,भूमि समतलीकरण,बकरीशेड निर्माण कार्य (2715002042/IF/112908254739)
3 1088652 22/08/2019~~06/09/2019~~16 14 लिछीराम/भोमाराम के खेत में टांका,मेडबन्दी,भूमि समतलीकरण,बकरीशेड निर्माण कार्य (2715002042/IF/112908254736)
4 1129521 07/09/2019~~21/09/2019~~15 13 चुनी / धर्माराम के खेत में टांका निर्माण मेड़बंदी एवं बकरी आश्रय निर्माण कार्य (2715002042/IF/112908374840)
5 1190544 07/10/2019~~21/10/2019~~15 13 रमजान खां / रजे खां के खेत में टांका निर्माण मेड़बंदी एवं बकरी आश्रय निर्माण कार्य (2715002042/IF/112908374825)
6 1221156 22/10/2019~~06/11/2019~~16 14 मोहनराम / कौशलाराम के खेत में टांका निर्माण मेड़बंदी एवं बकरी आश्रय निर्माण कार्य (2715002042/IF/112908374640)
7 1294186 22/11/2019~~06/12/2019~~15 13 मालाराम / घमाराम के खेत में टांका निर्माण मेड़बंदी एवं बकरी आश्रय निर्माण कार्य (2715002042/IF/112908374646)
8 1686953 10/02/2020~~21/02/2020~~12 11 टिकूराम / जेठाराम के खेत में टांका निर्माण कार्य (2715002042/IF/112908339739)
9 10396 धापू 22/04/2020~~06/05/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3191413 (2715002042/IF/IAY/1389602)
10 10395 भंवरदास 22/04/2020~~06/05/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3191413 (2715002042/IF/IAY/1389602)
11 1201493 07/09/2020~~21/09/2020~~15 13 NAWALARAM KI DHANI SE BHAMBHOU KI DHANI HOTE HUE DASODI TAK GREWAL SADAK (2715002042/RC/112908398558)
12 1832552 22/01/2021~~06/02/2021~~16 14 BELAI NADI KHUDAI KARY (2715002042/WC/112908338933)
13 1991121 07/02/2021~~21/02/2021~~15 13 RAMANADA KHUDAI KARY (2715002042/WC/112908338936)
14 257874 07/06/2021~~21/06/2021~~15 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935)
15 451870 22/06/2021~~06/07/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
16 648184 07/07/2021~~21/07/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
17 1594392 07/12/2021~~21/12/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
18 510364 22/06/2022~~06/07/2022~~15 13 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
19 632712 08/07/2022~~21/07/2022~~14 12 chimana se luna seema tak gravek sadak (2715002042/RC/112908470068)
20 694577 22/07/2022~~06/08/2022~~16 14 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
21 768328 22/09/2022~~06/10/2022~~15 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)
22 860423 07/11/2022~~21/11/2022~~15 13 MOHANI / LACHHI RAM KE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908823963)
23 1425350 07/01/2023~~21/01/2023~~15 13 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950)
24 1742153 07/02/2023~~21/02/2023~~15 13 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950)
25 199150 07/05/2023~~21/05/2023~~15 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
26 319156 22/05/2023~~06/06/2023~~16 14 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)
27 456133 07/06/2023~~21/06/2023~~15 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
28 1205667 07/12/2023~~21/12/2023~~15 13 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640)
29 1323241 22/12/2023~~06/01/2024~~16 14 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640)
30 263328 22/05/2024~~06/06/2024~~16 16 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640)
31 462474 25/06/2024~~06/07/2024~~12 12 RAJKIYE MADHYMIK VIDHALY CHIMANA ME AMRT VATIKA EVM SHILAFALKAM KARY (2715002042/DP/112908936430)
32 772255 धापू 07/08/2024~~21/08/2024~~15 15 KARNA RAM / KHERAJ RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820120)
33 772254 भंवरदास 07/08/2024~~21/08/2024~~15 15 KARNA RAM / KHERAJ RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820120)

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 भंवरदास 07/08/2019 13 लिछुराम/चनणाराम के खेत में टांका,मेडबन्दी,भूमि समतलीकरण,बकरीशेड निर्माण कार्य (2715002042/IF/112908254739) 11355 2210 0
2 भंवरदास 22/08/2019 13 लिछीराम/भोमाराम के खेत में टांका,मेडबन्दी,भूमि समतलीकरण,बकरीशेड निर्माण कार्य (2715002042/IF/112908254736) 12337 1950 0
3 भंवरदास 07/10/2019 12 रमजान खां / रजे खां के खेत में टांका निर्माण मेड़बंदी एवं बकरी आश्रय निर्माण कार्य (2715002042/IF/112908374825) 16005 1800 0
Sub Total FY 1920 38 5960 0
4 धापू 22/04/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3191413 (2715002042/IF/IAY/1389602) 436 2587 0
5 भंवरदास 22/04/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3191413 (2715002042/IF/IAY/1389602) 436 2587 0
6 भंवरदास 07/09/2020 12 NAWALARAM KI DHANI SE BHAMBHOU KI DHANI HOTE HUE DASODI TAK GREWAL SADAK (2715002042/RC/112908398558) 22608 2400 0
7 भंवरदास 07/02/2021 13 RAMANADA KHUDAI KARY (2715002042/WC/112908338936) 40364 2470 0
Sub Total FY 2021 51 10044 0
8 भंवरदास 07/06/2021 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935) 5827 2535 0
9 भंवरदास 07/07/2021 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086) 10850 2444 0
10 भंवरदास 07/12/2021 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086) 22115 2613 0
Sub Total FY 2122 39 7592 0
11 भंवरदास 22/06/2022 13 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065) 8180 2860 0
12 भंवरदास 07/07/2022 11 chimana se luna seema tak gravek sadak (2715002042/RC/112908470068) 10019 2200 0
13 भंवरदास 22/07/2022 14 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065) 11300 2940 0
14 भंवरदास 22/09/2022 10 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954) 13991 2200 0
15 भंवरदास 07/11/2022 13 MOHANI / LACHHI RAM KE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908823963) 25020 2730 0
16 भंवरदास 07/01/2023 11 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950) 32308 2420 0
17 भंवरदास 07/02/2023 13 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950) 36682 2860 0
Sub Total FY 2223 85 18210 0
18 भंवरदास 07/05/2023 12 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 3068 2688 0
19 भंवरदास 22/05/2023 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954) 5255 2860 0
20 भंवरदास 07/06/2023 10 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 7822 2350 0
21 भंवरदास 07/12/2023 8 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640) 23013 1960 0
22 भंवरदास 22/12/2023 13 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640) 24528 3146 0
Sub Total FY 2324 56 13004 0
23 भंवरदास 22/05/2024 13 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640) 3440 2990 0
24 धापू 07/08/2024 13 KARNA RAM / KHERAJ RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820120) 10559 3120 0
25 भंवरदास 07/08/2024 13 KARNA RAM / KHERAJ RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820120) 10559 3120 0
Sub Total FY 2425 39 9230 0