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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917000/515612028 Family Id: 515612028
Name of Head of Household: पूनम सिंह
Name of Father/Husband: लाधु सिंह
Category: OTH
Date of Registration: 11/1/2021
Address:
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 515612028
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पूनम सिंह Male 26 UCO Bank
2 छैलू कंवर Female 24 UCO 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 1474653 छैलू कंवर 22/11/2021~~06/12/2021~~15 13
2 1474652 पूनम सिंह 22/11/2021~~06/12/2021~~15 13
3 1594324 छैलू कंवर 07/12/2021~~21/12/2021~~15 13
4 1594323 पूनम सिंह 07/12/2021~~21/12/2021~~15 13
5 1770630 छैलू कंवर 22/12/2021~~06/01/2022~~16 14
6 1770629 पूनम सिंह 22/12/2021~~06/01/2022~~16 14
7 2443705 छैलू कंवर 27/02/2022~~13/03/2022~~15 13
8 2443704 पूनम सिंह 27/02/2022~~13/03/2022~~15 13
9 511142 22/06/2022~~06/07/2022~~15 13
10 632242 छैलू कंवर 08/07/2022~~21/07/2022~~14 12
11 632453 पूनम सिंह 08/07/2022~~21/07/2022~~14 12
12 694611 छैलू कंवर 22/07/2022~~06/08/2022~~16 14
13 694610 पूनम सिंह 22/07/2022~~06/08/2022~~16 14
14 737502 छैलू कंवर 22/08/2022~~06/09/2022~~16 14
15 737501 पूनम सिंह 22/08/2022~~06/09/2022~~16 14
16 765883 छैलू कंवर 22/09/2022~~06/10/2022~~15 13
17 765882 पूनम सिंह 22/09/2022~~06/10/2022~~15 13
18 795821 07/10/2022~~21/10/2022~~15 13
19 823894 22/10/2022~~06/11/2022~~16 14
20 855723 07/11/2022~~15/11/2022~~9 8
21 963904 22/11/2022~~23/11/2022~~2 2
22 199316 छैलू कंवर 07/05/2023~~21/05/2023~~15 13
23 199315 पूनम सिंह 07/05/2023~~21/05/2023~~15 13
24 319015 छैलू कंवर 22/05/2023~~06/06/2023~~16 14
25 319014 पूनम सिंह 22/05/2023~~06/06/2023~~16 14
26 456198 छैलू कंवर 07/06/2023~~21/06/2023~~15 13
27 456197 पूनम सिंह 07/06/2023~~21/06/2023~~15 13
28 1206584 छैलू कंवर 07/12/2023~~21/12/2023~~15 13
29 1206583 पूनम सिंह 07/12/2023~~21/12/2023~~15 13
30 1981702 15/03/2024~~28/03/2024~~14 14
31 262575 छैलू कंवर 22/05/2024~~06/06/2024~~16 16
32 262574 पूनम सिंह 22/05/2024~~06/06/2024~~16 16
33 350797 छैलू कंवर 07/06/2024~~21/06/2024~~15 15
34 350796 पूनम सिंह 07/06/2024~~21/06/2024~~15 15
35 569273 छैलू कंवर 07/07/2024~~21/07/2024~~15 15
36 569272 पूनम सिंह 07/07/2024~~21/07/2024~~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 1474653 छैलू कंवर 22/11/2021~~06/12/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
2 1474652 पूनम सिंह 22/11/2021~~06/12/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
3 1594324 छैलू कंवर 07/12/2021~~21/12/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
4 1594323 पूनम सिंह 07/12/2021~~21/12/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
5 1770630 छैलू कंवर 22/12/2021~~06/01/2022~~16 14 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
6 1770629 पूनम सिंह 22/12/2021~~06/01/2022~~16 14 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
7 2443705 छैलू कंवर 27/02/2022~~13/03/2022~~15 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
8 2443704 पूनम सिंह 27/02/2022~~13/03/2022~~15 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
9 511142 22/06/2022~~06/07/2022~~15 13 chimana se luna seema tak gravek sadak (2715002042/RC/112908470068)
10 632242 छैलू कंवर 08/07/2022~~21/07/2022~~14 12 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
11 632453 पूनम सिंह 08/07/2022~~21/07/2022~~14 12 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
12 694611 छैलू कंवर 22/07/2022~~06/08/2022~~16 14 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
13 694610 पूनम सिंह 22/07/2022~~06/08/2022~~16 14 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
14 737502 छैलू कंवर 22/08/2022~~06/09/2022~~16 14 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
15 737501 पूनम सिंह 22/08/2022~~06/09/2022~~16 14 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
16 765883 छैलू कंवर 22/09/2022~~06/10/2022~~15 13 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
17 765882 पूनम सिंह 22/09/2022~~06/10/2022~~15 13 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
18 795821 07/10/2022~~21/10/2022~~15 13 RANJIT SINGH / BHANWAR SINGH KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820429)
19 823894 22/10/2022~~06/11/2022~~16 14 RANJIT SINGH / BHANWAR SINGH KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820429)
20 855723 07/11/2022~~15/11/2022~~9 8 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)
21 963904 22/11/2022~~23/11/2022~~2 2 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950)
22 199316 छैलू कंवर 07/05/2023~~21/05/2023~~15 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
23 199315 पूनम सिंह 07/05/2023~~21/05/2023~~15 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
24 319015 छैलू कंवर 22/05/2023~~06/06/2023~~16 14 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)
25 319014 पूनम सिंह 22/05/2023~~06/06/2023~~16 14 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)
26 456198 छैलू कंवर 07/06/2023~~21/06/2023~~15 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
27 456197 पूनम सिंह 07/06/2023~~21/06/2023~~15 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
28 1206584 छैलू कंवर 07/12/2023~~21/12/2023~~15 13 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658)
29 1206583 पूनम सिंह 07/12/2023~~21/12/2023~~15 13 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658)
30 1981702 15/03/2024~~28/03/2024~~14 14 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658)
31 262575 छैलू कंवर 22/05/2024~~06/06/2024~~16 16 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640)
32 262574 पूनम सिंह 22/05/2024~~06/06/2024~~16 16 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640)
33 350797 छैलू कंवर 07/06/2024~~21/06/2024~~15 15 KARNA RAM / KHERAJ RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820120)
34 350796 पूनम सिंह 07/06/2024~~21/06/2024~~15 15 KARNA RAM / KHERAJ RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820120)
35 569273 छैलू कंवर 07/07/2024~~21/07/2024~~15 15 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658)
36 569272 पूनम सिंह 07/07/2024~~21/07/2024~~15 15 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658)

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 छैलू कंवर 22/11/2021 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086) 20927 2600 0
2 पूनम सिंह 22/11/2021 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086) 20927 2600 0
3 छैलू कंवर 07/12/2021 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086) 22113 2613 0
4 पूनम सिंह 07/12/2021 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086) 22112 2613 0
5 छैलू कंवर 27/02/2022 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 49396 2535 0
6 पूनम सिंह 27/02/2022 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 49396 2535 0
Sub Total FY 2122 78 15496 0
7 पूनम सिंह 22/06/2022 13 chimana se luna seema tak gravek sadak (2715002042/RC/112908470068) 8179 2860 0
8 छैलू कंवर 22/07/2022 14 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065) 11302 2940 0
9 पूनम सिंह 22/07/2022 14 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065) 11302 2940 0
10 छैलू कंवर 22/09/2022 11 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065) 13958 2420 0
11 पूनम सिंह 22/09/2022 11 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065) 13958 2420 0
12 पूनम सिंह 07/10/2022 13 RANJIT SINGH / BHANWAR SINGH KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820429) 15097 2860 0
13 पूनम सिंह 22/10/2022 14 RANJIT SINGH / BHANWAR SINGH KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820429) 24002 3080 0
14 पूनम सिंह 07/11/2022 8 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954) 24832 1760 0
15 पूनम सिंह 22/11/2022 2 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950) 26532 430 0
Sub Total FY 2223 100 21710 0
16 छैलू कंवर 07/05/2023 12 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 3071 2688 0
17 पूनम सिंह 07/05/2023 12 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 3071 2688 0
18 छैलू कंवर 22/05/2023 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954) 5248 2860 0
19 पूनम सिंह 22/05/2023 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954) 5248 2860 0
20 छैलू कंवर 07/06/2023 10 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 7825 2350 0
21 पूनम सिंह 07/06/2023 10 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 7825 2350 0
22 छैलू कंवर 07/12/2023 8 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658) 23041 1952 0
23 पूनम सिंह 07/12/2023 8 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658) 23041 1952 0
24 पूनम सिंह 15/03/2024 11 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658) 35107 2530 0
Sub Total FY 2324 97 22230 0
25 छैलू कंवर 22/05/2024 13 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640) 3432 2990 0
26 पूनम सिंह 22/05/2024 13 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640) 3432 2990 0
27 छैलू कंवर 07/06/2024 13 KARNA RAM / KHERAJ RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820120) 4638 2860 0
28 पूनम सिंह 07/06/2024 13 KARNA RAM / KHERAJ RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820120) 4638 2860 0
29 छैलू कंवर 07/07/2024 13 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658) 7910 3133 0
30 पूनम सिंह 07/07/2024 13 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658) 7910 3133 0
Sub Total FY 2425 78 17966 0