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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917000/9401514-A Family Id: 9401514-A
Name of Head of Household: सोमा राम
Name of Father/Husband: शेरा राम
Category: SC
Date of Registration: 7/1/2020
Address:
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9401514-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सोमा राम Male 25 UCO Bank
2 पूजा देवी Female 25


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 1474977 सोमा राम 22/11/2021~~06/12/2021~~15 13
2 1959195 07/01/2022~~21/01/2022~~15 13
3 319085 22/05/2023~~06/06/2023~~16 14
4 1205731 07/12/2023~~21/12/2023~~15 13
5 1779789 22/02/2024~~06/03/2024~~14 14
6 350598 07/06/2024~~21/06/2024~~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 1474977 सोमा राम 22/11/2021~~06/12/2021~~15 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935)
2 1959195 07/01/2022~~21/01/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ131489317 (2715002042/IF/IAY/2042524)
3 319085 22/05/2023~~06/06/2023~~16 14 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)
4 1205731 07/12/2023~~21/12/2023~~15 13 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640)
5 1779789 22/02/2024~~06/03/2024~~14 14 GODAWARI / HARMAN RAM KE KHET ME THANKA NIRMAN V BHUMI VIKASH TATHA KANTAL SED V SOPTAPIT NIRMAN (2715002042/IF/112908842375)
6 350598 07/06/2024~~21/06/2024~~15 15 GANGA DEVI / BALU RAMKE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908823870)

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 सोमा राम 22/11/2021 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935) 20922 2600 0
Sub Total FY 2122 13 2600 0
2 सोमा राम 22/05/2023 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954) 5252 2860 0
3 सोमा राम 07/12/2023 8 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640) 23015 1960 0
4 सोमा राम 22/02/2024 12 GODAWARI / HARMAN RAM KE KHET ME THANKA NIRMAN V BHUMI VIKASH TATHA KANTAL SED V SOPTAPIT NIRMAN (2715002042/IF/112908842375) 31731 2940 0
Sub Total FY 2324 33 7760 0
5 सोमा राम 07/06/2024 13 GANGA DEVI / BALU RAMKE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908823870) 4650 2600 0
Sub Total FY 2425 13 2600 0