Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271700418002249400/8602872 Family Id: 8602872
Name of Head of Household: सोबदार
Name of Father/Husband: रहीमना
Category: OTH
Date of Registration: 6/25/2007
Address:
Villages:
Panchayat: रमजान की गफन
Block: चौहटन
District: बारमेर(राजस्थान)
Whether BPL Family: NO Family Id: 8602872
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सोबदार Male 72
2 अमली Female 67 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 1086738 अमली 16/07/2020~~31/07/2020~~16 14
2 1334108 01/08/2020~~15/08/2020~~15 13
3 1571136 16/08/2020~~31/08/2020~~16 14
4 1756429 01/09/2020~~15/09/2020~~15 13
5 51207 01/04/2021~~15/04/2021~~15 13
6 235595 16/04/2021~~30/04/2021~~15 13
7 494263 08/05/2021~~22/05/2021~~15 13
8 521330 24/05/2021~~07/06/2021~~15 13
9 660595 08/06/2021~~22/06/2021~~15 13
10 2621571 08/12/2021~~22/12/2021~~15 13
11 2804436 24/12/2021~~07/01/2022~~15 13
12 3176701 23/01/2022~~07/02/2022~~16 14
13 3362588 09/02/2022~~16/02/2022~~8 7
14 822800 18/07/2023~~31/07/2023~~14 12
15 896652 02/08/2023~~15/08/2023~~14 12
16 3073998 16/03/2024~~31/03/2024~~16 16

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 1086738 अमली 16/07/2020~~31/07/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3459350 (2717004180/IF/IAY/1666077)
2 1334108 01/08/2020~~15/08/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3459350 (2717004180/IF/IAY/1666077)
3 1571136 16/08/2020~~31/08/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3459350 (2717004180/IF/IAY/1666077)
4 1756429 01/09/2020~~15/09/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3459350 (2717004180/IF/IAY/1666077)
5 51207 01/04/2021~~15/04/2021~~15 13 TANKA NIRMAN AMALI/SOBDAR (2717004180/IF/112908529780)
6 235595 16/04/2021~~30/04/2021~~15 13 TANKA NIRMAN AMALI/SOBDAR (2717004180/IF/112908529780)
7 494263 08/05/2021~~22/05/2021~~15 13 TANKA NIRMAN AMALI/SOBDAR (2717004180/IF/112908529780)
8 521330 24/05/2021~~07/06/2021~~15 13 TANKA NIRMAN AMALI/SOBDAR (2717004180/IF/112908529780)
9 660595 08/06/2021~~22/06/2021~~15 13 TANKA NIRMAN AMALI/SOBDAR (2717004180/IF/112908529780)
10 2621571 08/12/2021~~22/12/2021~~15 13 ग्राम पँचायत भवन निर्माण कार्य आरबी की गफन (2717004220/AV/112908422567)
11 2804436 24/12/2021~~07/01/2022~~15 13 ग्राम पँचायत भवन निर्माण कार्य आरबी की गफन (2717004220/AV/112908422567)
12 3176701 23/01/2022~~07/02/2022~~16 14 व्यक्तिगत टांका निर्माण शेराराम / अकलूराम (2717004220/IF/112908673149)
13 3362588 09/02/2022~~16/02/2022~~8 7 व्यक्तिगत टांका निर्माण किशन / भुगडा (2717004220/IF/112908670692)
14 822800 18/07/2023~~31/07/2023~~14 12 TANKA NIRMAN AMALI/SOBDAR (2717004180/IF/112908529780)
15 896652 02/08/2023~~15/08/2023~~14 12 TANKA NIRMAN AMALI/SOBDAR (2717004180/IF/112908529780)
16 3073998 16/03/2024~~31/03/2024~~16 16 ग्रेवल सड़क निर्माण आरबी की गफन से रहूमों की बस्ती तक (2717004220/RC/112908741217)

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 अमली 16/07/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3459350 (2717004180/IF/IAY/1666077) 32668 2860 0
2 अमली 01/08/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3459350 (2717004180/IF/IAY/1666077) 39062 2860 0
3 अमली 16/08/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3459350 (2717004180/IF/IAY/1666077) 45981 3080 0
4 अमली 01/09/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3459350 (2717004180/IF/IAY/1666077) 50961 2860 0
Sub Total FY 2021 53 11660 0
5 अमली 01/04/2021 12 TANKA NIRMAN AMALI/SOBDAR (2717004180/IF/112908529780) 1521 2628 0
6 अमली 16/04/2021 13 TANKA NIRMAN AMALI/SOBDAR (2717004180/IF/112908529780) 8648 2847 0
7 अमली 24/05/2021 13 TANKA NIRMAN AMALI/SOBDAR (2717004180/IF/112908529780) 14761 2847 0
8 अमली 08/06/2021 13 TANKA NIRMAN AMALI/SOBDAR (2717004180/IF/112908529780) 17826 2730 0
9 अमली 08/12/2021 13 ग्राम पँचायत भवन निर्माण कार्य आरबी की गफन (2717004220/AV/112908422567) 63596 2847 0
10 अमली 23/12/2021 13 ग्राम पँचायत भवन निर्माण कार्य आरबी की गफन (2717004220/AV/112908422567) 67241 2834 0
11 अमली 24/01/2022 13 व्यक्तिगत टांका निर्माण शेराराम / अकलूराम (2717004220/IF/112908673149) 76417 2795 0
12 अमली 09/02/2022 7 व्यक्तिगत टांका निर्माण किशन / भुगडा (2717004220/IF/112908670692) 80730 1519 0
Sub Total FY 2122 97 21047 0
13 अमली 16/07/2023 12 TANKA NIRMAN AMALI/SOBDAR (2717004180/IF/112908529780) 20347 2664 0
14 अमली 01/08/2023 11 TANKA NIRMAN AMALI/SOBDAR (2717004180/IF/112908529780) 22315 2431 0
15 अमली 16/03/2024 7 ग्रेवल सड़क निर्माण आरबी की गफन से रहूमों की बस्ती तक (2717004220/RC/112908741217) 71964 1582 0
Sub Total FY 2324 30 6677 0