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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917000/3616302 Family Id: 3616302
Name of Head of Household: हरि सिंह
Name of Father/Husband: अखे सिंह
Category: OTH
Date of Registration: 3/24/2008
Address: -
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 3616302
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हरि सिंह Male 40 District Central Cooperative Bank
2 रसाल कंवर Female 35
3 हुकम सिंह Male 19


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 808144 हरि सिंह 08/07/2020~~21/07/2020~~14 12
2 1991960 07/02/2021~~21/02/2021~~15 13
3 257881 07/06/2021~~21/06/2021~~15 13
4 452529 22/06/2021~~06/07/2021~~15 13
5 651169 07/07/2021~~21/07/2021~~15 13
6 1474632 22/11/2021~~06/12/2021~~15 13
7 861118 07/11/2022~~21/11/2022~~15 13
8 961723 22/11/2022~~06/12/2022~~15 13
9 1073938 07/12/2022~~21/12/2022~~15 13
10 1241206 22/12/2022~~06/01/2023~~16 14
11 1425637 07/01/2023~~21/01/2023~~15 13
12 1582240 22/01/2023~~06/02/2023~~16 14
13 1740959 07/02/2023~~21/02/2023~~15 13
14 774838 07/08/2023~~21/08/2023~~15 13
15 1206687 07/12/2023~~21/12/2023~~15 13
16 262748 22/05/2024~~06/06/2024~~16 16
17 772277 07/08/2024~~21/08/2024~~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 808144 हरि सिंह 08/07/2020~~21/07/2020~~14 12 RAMANADA KHUDAI KARY (2715002042/WC/112908338936)
2 1991960 07/02/2021~~21/02/2021~~15 13 RAMANADA KHUDAI KARY (2715002042/WC/112908338936)
3 257881 07/06/2021~~21/06/2021~~15 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935)
4 452529 22/06/2021~~06/07/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
5 651169 07/07/2021~~21/07/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
6 1474632 22/11/2021~~06/12/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
7 861118 07/11/2022~~21/11/2022~~15 13 UTHAB / PREM SINGH KE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908824153)
8 961723 22/11/2022~~06/12/2022~~15 13 basnadi modal talab vikas kraya (2715002042/WC/112908468723)
9 1073938 07/12/2022~~21/12/2022~~15 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
10 1241206 22/12/2022~~06/01/2023~~16 14 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
11 1425637 07/01/2023~~21/01/2023~~15 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
12 1582240 22/01/2023~~06/02/2023~~16 14 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
13 1740959 07/02/2023~~21/02/2023~~15 13 basnadi modal talab vikas kraya (2715002042/WC/112908468723)
14 774838 07/08/2023~~21/08/2023~~15 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
15 1206687 07/12/2023~~21/12/2023~~15 13 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658)
16 262748 22/05/2024~~06/06/2024~~16 16 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640)
17 772277 07/08/2024~~21/08/2024~~15 15 JETHI / KESU RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820119)

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 हरि सिंह 07/07/2020 6 RAMANADA KHUDAI KARY (2715002042/WC/112908338936) 11969 810 0
2 हरि सिंह 07/02/2021 13 RAMANADA KHUDAI KARY (2715002042/WC/112908338936) 40371 2405 0
Sub Total FY 2021 19 3215 0
3 हरि सिंह 07/06/2021 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935) 5828 2535 0
4 हरि सिंह 07/07/2021 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086) 10856 2444 0
5 हरि सिंह 22/11/2021 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086) 20926 2600 0
Sub Total FY 2122 39 7579 0
6 हरि सिंह 07/11/2022 13 UTHAB / PREM SINGH KE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908824153) 25026 2730 0
7 हरि सिंह 22/11/2022 12 basnadi modal talab vikas kraya (2715002042/WC/112908468723) 26484 2580 0
8 हरि सिंह 07/12/2022 12 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 28143 2640 0
9 हरि सिंह 22/12/2022 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 30075 2860 0
10 हरि सिंह 07/01/2023 10 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 32278 2200 0
11 हरि सिंह 22/01/2023 14 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 34158 3080 0
12 हरि सिंह 07/02/2023 13 basnadi modal talab vikas kraya (2715002042/WC/112908468723) 36687 2860 0
Sub Total FY 2223 87 18950 0
13 हरि सिंह 07/08/2023 11 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 14819 2640 0
14 हरि सिंह 07/12/2023 8 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658) 23043 1952 0
Sub Total FY 2324 19 4592 0
15 हरि सिंह 22/05/2024 13 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640) 3434 2990 0
16 हरि सिंह 07/08/2024 13 JETHI / KESU RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820119) 10557 3120 0
Sub Total FY 2425 26 6110 0