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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207701782700/7297589 Family Id: 7297589
Name of Head of Household: गिरधारी
Name of Father/Husband: पुसाराम
Category: SC
Date of Registration: 3/29/2008
Address:
Villages:
Panchayat: भदलिया
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7297589
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गिरधारी Male 42 State Bank of India
2 बिरघी Female 40 State Bank of India
3 सुन्‍दर Female 19


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 1088185 बिरघी 16/07/2020~~31/07/2020~~16 14
2 1410465 16/08/2020~~31/08/2020~~16 14
3 1539912 01/09/2020~~15/09/2020~~15 13
4 3303306 16/03/2021~~31/03/2021~~16 14
5 2302660 गिरधारी 17/11/2021~~30/11/2021~~14 12
6 2302661 बिरघी 17/11/2021~~30/11/2021~~14 12
7 2684545 गिरधारी 16/12/2021~~29/12/2021~~14 12
8 2684546 बिरघी 16/12/2021~~29/12/2021~~14 12
9 3412763 गिरधारी 16/02/2022~~27/02/2022~~12 11
10 3412764 बिरघी 16/02/2022~~27/02/2022~~12 11
11 3614246 गिरधारी 01/03/2022~~15/03/2022~~15 13
12 3614247 बिरघी 01/03/2022~~15/03/2022~~15 13
13 36802 01/04/2022~~09/04/2022~~9 8
14 863203 01/07/2022~~15/07/2022~~15 13
15 2222850 01/02/2023~~15/02/2023~~15 13
16 548292 05/06/2023~~15/06/2023~~11 10

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 1088185 बिरघी 16/07/2020~~31/07/2020~~16 14 Charagah Vikas Work Khasra No 262 (2714002077/LD/112908395355)
2 1410465 16/08/2020~~31/08/2020~~16 28 Charagah Vikas Work Khasra No 262 (2714002077/LD/112908395355)
3 1539912 01/09/2020~~15/09/2020~~15 13 Charagah Vikas Work Khasra No 262 (2714002077/LD/112908395355)
4 3303306 16/03/2021~~31/03/2021~~16 14 Charagah Vikas Work Khasra No 74 (2714002077/LD/112908395354)
5 2302660 गिरधारी 17/11/2021~~30/11/2021~~14 12 TEJOLAI NADI KHUDAI KARYE (2714002077/WC/112908469355)
6 2302661 बिरघी 17/11/2021~~30/11/2021~~14 12 TEJOLAI NADI KHUDAI KARYE (2714002077/WC/112908469355)
7 2684545 गिरधारी 16/12/2021~~29/12/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ100993981 (2714002077/IF/IAY/1829128)
8 2684546 बिरघी 16/12/2021~~29/12/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ100993981 (2714002077/IF/IAY/1829128)
9 3412763 गिरधारी 16/02/2022~~27/02/2022~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ100993981 (2714002077/IF/IAY/1829128)
10 3412764 बिरघी 16/02/2022~~27/02/2022~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ100993981 (2714002077/IF/IAY/1829128)
11 3614246 गिरधारी 01/03/2022~~15/03/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ100993981 (2714002077/IF/IAY/1829128)
12 3614247 बिरघी 01/03/2022~~15/03/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ100993981 (2714002077/IF/IAY/1829128)
13 36802 01/04/2022~~09/04/2022~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ100993981 (2714002077/IF/IAY/1829128)
14 863203 01/07/2022~~15/07/2022~~15 13 TEJOLAI NADI KHUDAI KARYE (2714002077/WC/112908469355)
15 2222850 01/02/2023~~15/02/2023~~15 13 TEJOLAI NADI KHUDAI KARYE (2714002077/WC/112908469355)
16 548292 05/06/2023~~15/06/2023~~11 10 TEJOLAI NADI KHUDAI KARYE (2714002077/WC/112908469355)

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 बिरघी 16/07/2020 5 Charagah Vikas Work Khasra No 262 (2714002077/LD/112908395355) 13959 540 0
2 बिरघी 16/08/2020 13 Charagah Vikas Work Khasra No 262 (2714002077/LD/112908395355) 18263 2340 0
3 बिरघी 01/09/2020 13 Charagah Vikas Work Khasra No 262 (2714002077/LD/112908395355) 20210 2496 0
Sub Total FY 2021 31 5376 0
4 गिरधारी 16/11/2021 9 TEJOLAI NADI KHUDAI KARYE (2714002077/WC/112908469355) 32674 1980 0
5 बिरघी 16/11/2021 9 TEJOLAI NADI KHUDAI KARYE (2714002077/WC/112908469355) 32674 1980 0
6 गिरधारी 16/12/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ100993981 (2714002077/IF/IAY/1829128) 37038 3080 0
7 बिरघी 16/12/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ100993981 (2714002077/IF/IAY/1829128) 37038 3080 0
8 गिरधारी 16/02/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ100993981 (2714002077/IF/IAY/1829128) 48696 2200 0
9 बिरघी 16/02/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ100993981 (2714002077/IF/IAY/1829128) 48696 2200 0
10 गिरधारी 01/03/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ100993981 (2714002077/IF/IAY/1829128) 52344 3315 0
11 बिरघी 01/03/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ100993981 (2714002077/IF/IAY/1829128) 52344 3315 0
Sub Total FY 2122 96 21150 0
12 बिरघी 01/04/2022 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ100993981 (2714002077/IF/IAY/1829128) 1144 1989 0
13 बिरघी 01/07/2022 12 TEJOLAI NADI KHUDAI KARYE (2714002077/WC/112908469355) 15546 2376 0
14 बिरघी 01/02/2023 13 TEJOLAI NADI KHUDAI KARYE (2714002077/WC/112908469355) 36897 2691 0
Sub Total FY 2223 34 7056 0
15 बिरघी 05/06/2023 6 TEJOLAI NADI KHUDAI KARYE (2714002077/WC/112908469355) 8385 1200 0
Sub Total FY 2324 6 1200 0