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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272600100403166900/41 Family Id: 41
Name of Head of Household: कना
Name of Father/Husband: मोताजी
Category: ST
Date of Registration: 3/3/2006
Address: NA
Villages:
Panchayat: वल्लभ
Block: गिर्वा
District: उदयपुर (राजस्थान)
Whether BPL Family: NO Family Id: 41
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कना Male 55 GSS Bank
2 रूपी Female 50 Union Bank of India
3 देवीलाल Male 30
4 सुशीला Female 26
5 jagdish Male 21


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 439873 रूपी 18/05/2020~~02/06/2020~~16 14
2 790597 03/06/2020~~17/06/2020~~15 13
3 1082973 19/06/2020~~02/07/2020~~14 12
4 1315817 03/07/2020~~17/07/2020~~15 13
5 2084844 18/01/2022~~02/02/2022~~16 14
6 233287 23/04/2022~~02/05/2022~~10 9
7 815104 18/06/2022~~02/07/2022~~15 13
8 1098683 03/08/2022~~17/08/2022~~15 13
9 1130327 18/08/2022~~02/09/2022~~16 14
10 1183634 03/09/2022~~17/09/2022~~15 13

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 439873 रूपी 18/05/2020~~02/06/2020~~16 14 सम्‍पर्क सडक मय रिटर्निंगवाल निर्माण वल्‍लभ से खेडी रोड पर (2726001004/RC/112908304593)
2 790597 03/06/2020~~17/06/2020~~15 13 NADI NIRMAN KARY VALLABH (2726001004/WC/112908339508)
3 1082973 19/06/2020~~02/07/2020~~14 12 NADI NIRMAN KARY VALLABH (2726001004/WC/112908339508)
4 1315817 03/07/2020~~17/07/2020~~15 13 NADI NIRMAN KARY VALLABH (2726001004/WC/112908339508)
5 2084844 18/01/2022~~02/02/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ118051636 (2726001004/IF/IAY/2031239)
6 233287 23/04/2022~~02/05/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ118051636 (2726001004/IF/IAY/2031239)
7 815104 18/06/2022~~02/07/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ118051636 (2726001004/IF/IAY/2031239)
8 1098683 03/08/2022~~17/08/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ118051636 (2726001004/IF/IAY/2031239)
9 1130327 18/08/2022~~02/09/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ118051636 (2726001004/IF/IAY/2031239)
10 1183634 03/09/2022~~17/09/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ118051636 (2726001004/IF/IAY/2031239)

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 रूपी 18/05/2020 8 सम्‍पर्क सडक मय रिटर्निंगवाल निर्माण वल्‍लभ से खेडी रोड पर (2726001004/RC/112908304593) 7719 1400 0
2 रूपी 03/06/2020 13 NADI NIRMAN KARY VALLABH (2726001004/WC/112908339508) 11458 2340 0
3 रूपी 18/06/2020 11 NADI NIRMAN KARY VALLABH (2726001004/WC/112908339508) 14376 1914 0
4 रूपी 03/07/2020 12 NADI NIRMAN KARY VALLABH (2726001004/WC/112908339508) 16702 2076 0
Sub Total FY 2021 44 7730 0
5 रूपी 18/01/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ118051636 (2726001004/IF/IAY/2031239) 26748 2873 0
Sub Total FY 2122 13 2873 0
6 रूपी 18/04/2022 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ118051636 (2726001004/IF/IAY/2031239) 3606 231 0
7 रूपी 18/06/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ118051636 (2726001004/IF/IAY/2031239) 12879 3003 0
8 रूपी 03/08/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ118051636 (2726001004/IF/IAY/2031239) 18989 3003 0
9 रूपी 18/08/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ118051636 (2726001004/IF/IAY/2031239) 19956 3003 0
10 रूपी 03/09/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ118051636 (2726001004/IF/IAY/2031239) 21529 3003 0
Sub Total FY 2223 53 12243 0