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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200516901489600/436 Family Id: 436
Name of Head of Household: BHAGACHAND VARMA
Name of Father/Husband: BHAGAVANASAHAY VARMA
Category: SC
Date of Registration: 6/21/2008 2:13:09 PM
Address: NA
Villages:
Panchayat: इटावा
Block: सांभर
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 436
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHAGACHAND VARMA Male 31
2 SUMAN DEVI Female 25 Union Bank of India
3 TIJA DEVI Female 65


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 647557 BHAGACHAND VARMA 07/11/2019~~18/11/2019~~12 11
2 647558 SUMAN DEVI 07/11/2019~~18/11/2019~~12 11
3 755876 04/01/2020~~18/01/2020~~15 13
4 18600 BHAGACHAND VARMA 22/04/2020~~06/05/2020~~15 13
5 18595 SUMAN DEVI 22/04/2020~~06/05/2020~~15 13
6 61652 BHAGACHAND VARMA 07/05/2020~~18/05/2020~~12 11
7 61653 SUMAN DEVI 07/05/2020~~18/05/2020~~12 11
8 136659 BHAGACHAND VARMA 19/05/2020~~03/06/2020~~16 14
9 136660 SUMAN DEVI 19/05/2020~~03/06/2020~~16 14
10 280100 BHAGACHAND VARMA 04/06/2020~~18/06/2020~~15 13
11 280101 SUMAN DEVI 04/06/2020~~18/06/2020~~15 13
12 578809 04/07/2020~~18/07/2020~~15 13
13 893478 19/09/2020~~29/09/2020~~11 10
14 416234 04/07/2021~~18/07/2021~~15 13
15 904699 19/11/2021~~03/12/2021~~15 13
16 609082 16/11/2022~~30/11/2022~~15 13
17 661469 01/12/2022~~15/12/2022~~15 13
18 815283 16/01/2023~~31/01/2023~~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 647557 BHAGACHAND VARMA 07/11/2019~~18/11/2019~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2296279 (2712005169/IF/IAY/1288662)
2 647558 SUMAN DEVI 07/11/2019~~18/11/2019~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2296279 (2712005169/IF/IAY/1288662)
3 755876 04/01/2020~~18/01/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2296279 (2712005169/IF/IAY/1288662)
4 18600 BHAGACHAND VARMA 22/04/2020~~06/05/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2296279 (2712005169/IF/IAY/1288662)
5 18595 SUMAN DEVI 22/04/2020~~06/05/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2296279 (2712005169/IF/IAY/1288662)
6 61652 BHAGACHAND VARMA 07/05/2020~~18/05/2020~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2296279 (2712005169/IF/IAY/1288662)
7 61653 SUMAN DEVI 07/05/2020~~18/05/2020~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2296279 (2712005169/IF/IAY/1288662)
8 136659 BHAGACHAND VARMA 19/05/2020~~03/06/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2296279 (2712005169/IF/IAY/1288662)
9 136660 SUMAN DEVI 19/05/2020~~03/06/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2296279 (2712005169/IF/IAY/1288662)
10 280100 BHAGACHAND VARMA 04/06/2020~~18/06/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2296279 (2712005169/IF/IAY/1288662)
11 280101 SUMAN DEVI 04/06/2020~~18/06/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2296279 (2712005169/IF/IAY/1288662)
12 578809 04/07/2020~~18/07/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2296279 (2712005169/IF/IAY/1288662)
13 893478 19/09/2020~~29/09/2020~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2296279 (2712005169/IF/IAY/1288662)
14 416234 04/07/2021~~18/07/2021~~15 13 नली वाली ढाणी कंवरपुरा खाल्‍डा के पास तलाई खुदाई एवं पत्‍थर पिचिंग व पाल मरम्‍मत का नवीनीकरण कार्य, (2712005169/WC/112908437786)
15 904699 19/11/2021~~03/12/2021~~15 13 ग्रेवल सडक कुमावतों की ढाणी से ईटावा सीमा तक, ईटावा (2712005169/RC/112908484095)
16 609082 16/11/2022~~30/11/2022~~15 13 ग्रेवल सडक पडाली ढाणी से कुम्‍हारों वाली तक, कंवरपुरा (2712005169/RC/112908484096)
17 661469 01/12/2022~~15/12/2022~~15 13 ग्रेवल सडक पडाली ढाणी से कुम्‍हारों वाली तक, कंवरपुरा (2712005169/RC/112908484096)
18 815283 16/01/2023~~31/01/2023~~16 14 ग्रेवल सडक कुमावतों की ढाणी से ईटावा सीमा तक, ईटावा (2712005169/RC/112908484095)

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 SUMAN DEVI 07/11/2019 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2296279 (2712005169/IF/IAY/1288662) 6901 1990 0
2 SUMAN DEVI 04/01/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2296279 (2712005169/IF/IAY/1288662) 8413 2587 0
Sub Total FY 1920 23 4577 0
3 SUMAN DEVI 15/05/2020 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2296279 (2712005169/IF/IAY/1288662) 605 796 0
4 SUMAN DEVI 20/05/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2296279 (2712005169/IF/IAY/1288662) 1011 2587 0
5 SUMAN DEVI 04/07/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2296279 (2712005169/IF/IAY/1288662) 3973 2587 0
6 SUMAN DEVI 20/09/2020 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2296279 (2712005169/IF/IAY/1288662) 7618 1791 0
Sub Total FY 2021 39 7761 0
7 SUMAN DEVI 04/07/2021 13 नली वाली ढाणी कंवरपुरा खाल्‍डा के पास तलाई खुदाई एवं पत्‍थर पिचिंग व पाल मरम्‍मत का नवीनीकरण कार्य, (2712005169/WC/112908437786) 2196 2470 0
8 SUMAN DEVI 19/11/2021 13 ग्रेवल सडक कुमावतों की ढाणी से ईटावा सीमा तक, ईटावा (2712005169/RC/112908484095) 7039 2340 0
Sub Total FY 2122 26 4810 0
9 SUMAN DEVI 16/11/2022 11 ग्रेवल सडक पडाली ढाणी से कुम्‍हारों वाली तक, कंवरपुरा (2712005169/RC/112908484096) 5103 2024 0
10 SUMAN DEVI 01/12/2022 11 ग्रेवल सडक पडाली ढाणी से कुम्‍हारों वाली तक, कंवरपुरा (2712005169/RC/112908484096) 5477 1925 0
11 SUMAN DEVI 16/01/2023 7 ग्रेवल सडक कुमावतों की ढाणी से ईटावा सीमा तक, ईटावा (2712005169/RC/112908484095) 6888 1232 0
Sub Total FY 2223 29 5181 0