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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271700418002249400/8599698 Family Id: 8599698
Name of Head of Household: सतराम
Name of Father/Husband: शिवा
Category: SC
Date of Registration: 6/22/2007
Address:
Villages:
Panchayat: रमजान की गफन
Block: चौहटन
District: बारमेर(राजस्थान)
Whether BPL Family: NO Family Id: 8599698
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सतराम Male 32 Chohtan
2 कसूम्‍बी Female 29 ICICI 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 944249 कसूम्‍बी 01/07/2020~~15/07/2020~~15 13
2 1139746 16/07/2020~~31/07/2020~~16 14
3 1375557 01/08/2020~~15/08/2020~~15 13
4 492603 08/05/2021~~22/05/2021~~15 13
5 519286 23/05/2021~~07/06/2021~~16 14
6 682226 08/06/2021~~22/06/2021~~15 13
7 2337580 23/01/2023~~07/02/2023~~16 14
8 2454611 08/02/2023~~22/02/2023~~15 13
9 2665084 09/03/2023~~23/03/2023~~15 13
10 1358498 02/08/2024~~15/08/2024~~14 14
11 1518174 02/09/2024~~15/09/2024~~14 14
12 1603317 19/09/2024~~30/09/2024~~12 12
13 1688433 01/10/2024~~15/10/2024~~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 944249 कसूम्‍बी 01/07/2020~~15/07/2020~~15 13 चारागाह विकास कार्य आरबी की गफन (2717004180/LD/112908395673)
2 1139746 16/07/2020~~31/07/2020~~16 14 चारागाह विकास कार्य आरबी की गफन (2717004180/LD/112908395673)
3 1375557 01/08/2020~~15/08/2020~~15 13 चारागाह विकास कार्य आरबी की गफन (2717004180/LD/112908395673)
4 492603 08/05/2021~~22/05/2021~~15 13 TANKA NIRMAN BHIKHA/HASAM (2717004180/IF/112908529774)
5 519286 23/05/2021~~07/06/2021~~16 14 TANKA NIRMAN IBRAHIM/MOHMAD (2717004180/IF/112908529819)
6 682226 08/06/2021~~22/06/2021~~15 13 TANKA NIRMAN URASH/ISHAK (2717004180/IF/112908529752)
7 2337580 23/01/2023~~07/02/2023~~16 14 NADI KHUDAI KARYA ARBI KI GAFAN (2717004220/WC/112908442704)
8 2454611 08/02/2023~~22/02/2023~~15 13 NADI KHUDAI KARYA ARBI KI GAFAN (2717004220/WC/112908442704)
9 2665084 09/03/2023~~23/03/2023~~15 13 NADI KHUDAI KARYA ARBI KI GAFAN (2717004220/WC/112908442704)
10 1358498 02/08/2024~~15/08/2024~~14 14 व्यक्तिगत टांका निर्माण सवाई राम / मलारराम (2717004220/IF/112909226496)
11 1518174 02/09/2024~~15/09/2024~~14 14 व्यक्तिगत टांका कैलाश कुमार / तामल राम (2717004220/IF/112909226706)
12 1603317 19/09/2024~~30/09/2024~~12 12 व्यक्तिगत टांका कैलाश कुमार / तामल राम (2717004220/IF/112909226706)
13 1688433 01/10/2024~~15/10/2024~~15 15 व्यक्तिगत टांका कैलाश कुमार / तामल राम (2717004220/IF/112909226706)

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 कसूम्‍बी 02/07/2020 12 चारागाह विकास कार्य आरबी की गफन (2717004180/LD/112908395673) 29607 2292 0
2 कसूम्‍बी 16/07/2020 13 चारागाह विकास कार्य आरबी की गफन (2717004180/LD/112908395673) 34079 2587 0
3 कसूम्‍बी 01/08/2020 13 चारागाह विकास कार्य आरबी की गफन (2717004180/LD/112908395673) 40169 2041 0
Sub Total FY 2021 38 6920 0
4 कसूम्‍बी 23/05/2021 14 TANKA NIRMAN IBRAHIM/MOHMAD (2717004180/IF/112908529819) 14557 3052 0
5 कसूम्‍बी 08/06/2021 13 TANKA NIRMAN URASH/ISHAK (2717004180/IF/112908529752) 18800 2730 0
Sub Total FY 2122 27 5782 0
6 कसूम्‍बी 23/01/2023 11 NADI KHUDAI KARYA ARBI KI GAFAN (2717004220/WC/112908442704) 67009 2266 0
7 कसूम्‍बी 08/02/2023 13 NADI KHUDAI KARYA ARBI KI GAFAN (2717004220/WC/112908442704) 69850 2561 0
8 कसूम्‍बी 08/03/2023 11 NADI KHUDAI KARYA ARBI KI GAFAN (2717004220/WC/112908442704) 74389 836 0
Sub Total FY 2223 35 5663 0
9 कसूम्‍बी 01/08/2024 12 व्यक्तिगत टांका निर्माण सवाई राम / मलारराम (2717004220/IF/112909226496) 28232 2736 0
10 कसूम्‍बी 01/09/2024 11 व्यक्तिगत टांका कैलाश कुमार / तामल राम (2717004220/IF/112909226706) 32424 2508 0
11 कसूम्‍बी 16/09/2024 10 व्यक्तिगत टांका कैलाश कुमार / तामल राम (2717004220/IF/112909226706) 35282 2320 2320
Sub Total FY 2425 33 7564 2320