Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271700420002257200/566 Family-Id: 566
Name of Head of Household: राणा
Name of Father/Husband: आइदान
Category: OTH
Date of Registration: 1/1/2009
Address:
Villages:
Panchayat: आलमसर
Block: चौहटन
District: बारमेर(राजस्थान)
: NO Family-Id: 566
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 राणा Male 63 State Bank of India
2 भुरी Female 61 State Bank of India
3 देवा Male 22 RAJASTHAN MARUDHARA GRAMIN BANK
4 हंसा Female 20 Chohtan


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 2011471 भुरी 01/02/2020~~15/02/2020~~15 13
2 2011470 राणा 01/02/2020~~15/02/2020~~15 13
3 2191410 भुरी 02/03/2020~~15/03/2020~~14 12
4 2191409 राणा 02/03/2020~~15/03/2020~~14 12
5 2254753 भुरी 16/03/2020~~31/03/2020~~16 14
6 2254752 राणा 16/03/2020~~31/03/2020~~16 14
7 302410 भुरी 16/04/2022~~30/04/2022~~15 13
8 302409 राणा 16/04/2022~~30/04/2022~~15 13
9 1514649 भुरी 30/08/2022~~14/09/2022~~16 14
10 1587901 17/09/2022~~30/09/2022~~14 12
11 1831345 01/11/2022~~15/11/2022~~15 13
12 1904234 17/12/2023~~31/12/2023~~15 13
13 2114417 02/01/2024~~15/01/2024~~14 12
14 2114416 राणा 02/01/2024~~15/01/2024~~14 12
15 2341316 भुरी 16/01/2024~~31/01/2024~~16 14
16 2341315 राणा 16/01/2024~~31/01/2024~~16 14
17 2535969 भुरी 03/02/2024~~14/02/2024~~12 11

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 2011471 भुरी 01/02/2020~~15/02/2020~~15 13 व्यक्तिगत टांका नि. अचला/जेठा (2717004204/IF/112908410229)
2 2011470 राणा 01/02/2020~~15/02/2020~~15 13 व्यक्तिगत टांका नि. अचला/जेठा (2717004204/IF/112908410229)
3 2191410 भुरी 02/03/2020~~15/03/2020~~14 12 व्यक्तिगत टांका नि. अचला/जेठा (2717004204/IF/112908410229)
4 2191409 राणा 02/03/2020~~15/03/2020~~14 12 व्यक्तिगत टांका नि. अचला/जेठा (2717004204/IF/112908410229)
5 2254753 भुरी 16/03/2020~~31/03/2020~~16 14 व्यक्तिगत टांका नि. अचला/जेठा (2717004204/IF/112908410229)
6 2254752 राणा 16/03/2020~~31/03/2020~~16 14 व्यक्तिगत टांका नि. अचला/जेठा (2717004204/IF/112908410229)
7 302410 भुरी 16/04/2022~~30/04/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1455631 (2717004204/IF/IAY/1799272)
8 302409 राणा 16/04/2022~~30/04/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1455631 (2717004204/IF/IAY/1799272)
9 1514649 भुरी 30/08/2022~~14/09/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1455631 (2717004204/IF/IAY/1799272)
10 1587901 17/09/2022~~30/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1455631 (2717004204/IF/IAY/1799272)
11 1831345 01/11/2022~~15/11/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1455631 (2717004204/IF/IAY/1799272)
12 1904234 17/12/2023~~31/12/2023~~15 13 greval sadak nirman bhikhaniyon ki dhani damr sadak se gandhinagar tak (2717004204/RC/112908725537)
13 2114417 02/01/2024~~15/01/2024~~14 12 greval sadak nirman bhikhaniyon ki dhani damr sadak se gandhinagar tak (2717004204/RC/112908725537)
14 2114416 राणा 02/01/2024~~15/01/2024~~14 12 greval sadak nirman bhikhaniyon ki dhani damr sadak se gandhinagar tak (2717004204/RC/112908725537)
15 2341316 भुरी 16/01/2024~~31/01/2024~~16 14 greval sadak nirman bhikhaniyon ki dhani damr sadak se deluo ki dhani tak (2717004204/RC/112908725535)
16 2341315 राणा 16/01/2024~~31/01/2024~~16 14 greval sadak nirman bhikhaniyon ki dhani damr sadak se deluo ki dhani tak (2717004204/RC/112908725535)
17 2535969 भुरी 03/02/2024~~14/02/2024~~12 11 greval sadak nirman bhikhaniyon ki dhani damr sadak se deluo ki dhani tak (2717004204/RC/112908725535)

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 भुरी 02/02/2020 12 व्यक्तिगत टांका नि. अचला/जेठा (2717004204/IF/112908410229) 62849 2196 0
2 राणा 02/02/2020 12 व्यक्तिगत टांका नि. अचला/जेठा (2717004204/IF/112908410229) 62849 2196 0
3 भुरी 02/03/2020 12 व्यक्तिगत टांका नि. अचला/जेठा (2717004204/IF/112908410229) 68096 1920 0
4 राणा 02/03/2020 12 व्यक्तिगत टांका नि. अचला/जेठा (2717004204/IF/112908410229) 68096 1920 0
5 भुरी 16/03/2020 14 व्यक्तिगत टांका नि. अचला/जेठा (2717004204/IF/112908410229) 70181 448 0
6 राणा 16/03/2020 14 व्यक्तिगत टांका नि. अचला/जेठा (2717004204/IF/112908410229) 70181 448 0
Sub Total FY 1920 76 9128 0
7 भुरी 22/04/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1455631 (2717004204/IF/IAY/1799272) 8502 1760 0
8 राणा 22/04/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1455631 (2717004204/IF/IAY/1799272) 8502 1760 0
9 भुरी 30/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1455631 (2717004204/IF/IAY/1799272) 39977 3220 0
10 भुरी 17/09/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1455631 (2717004204/IF/IAY/1799272) 41897 2652 0
Sub Total FY 2223 42 9392 0
11 भुरी 16/12/2023 11 greval sadak nirman bhikhaniyon ki dhani damr sadak se gandhinagar tak (2717004204/RC/112908725537) 49344 2431 0
12 भुरी 01/01/2024 7 greval sadak nirman bhikhaniyon ki dhani damr sadak se gandhinagar tak (2717004204/RC/112908725537) 54246 1470 0
13 राणा 01/01/2024 7 greval sadak nirman bhikhaniyon ki dhani damr sadak se gandhinagar tak (2717004204/RC/112908725537) 54246 1470 0
14 भुरी 16/01/2024 11 greval sadak nirman bhikhaniyon ki dhani damr sadak se deluo ki dhani tak (2717004204/RC/112908725535) 58680 2321 0
15 राणा 16/01/2024 11 greval sadak nirman bhikhaniyon ki dhani damr sadak se deluo ki dhani tak (2717004204/RC/112908725535) 58680 2321 0
16 भुरी 01/02/2024 9 greval sadak nirman bhikhaniyon ki dhani damr sadak se deluo ki dhani tak (2717004204/RC/112908725535) 62190 1800 0
Sub Total FY 2324 56 11813 0