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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917000/9401598-D Family Id: 9401598-D
Name of Head of Household: डाला राम
Name of Father/Husband: टीकू राम
Category: SC
Date of Registration: 7/1/2020
Address:
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9401598-D
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 डाला राम Male 23 UCO Bank
2 लीला Female 22 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 1244049 डाला राम 07/10/2020~~21/10/2020~~15 13
2 1244050 लीला 07/10/2020~~21/10/2020~~15 13
3 1825653 डाला राम 22/01/2021~~06/02/2021~~16 14
4 1825654 लीला 22/01/2021~~06/02/2021~~16 14
5 1992050 डाला राम 07/02/2021~~21/02/2021~~15 13
6 1992051 लीला 07/02/2021~~21/02/2021~~15 13
7 1370730 डाला राम 07/11/2021~~21/11/2021~~15 13
8 1370731 लीला 07/11/2021~~21/11/2021~~15 13
9 794205 डाला राम 07/10/2022~~21/10/2022~~15 13
10 1237869 22/12/2022~~06/01/2023~~16 14
11 1426823 07/01/2023~~21/01/2023~~15 13
12 1740849 07/02/2023~~21/02/2023~~15 13
13 1206272 लीला 07/12/2023~~21/12/2023~~15 13
14 1319604 22/12/2023~~06/01/2024~~16 14
15 1802559 24/02/2024~~06/03/2024~~12 12
16 263768 22/05/2024~~06/06/2024~~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 1244049 डाला राम 07/10/2020~~21/10/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3322367 (2715002042/IF/IAY/1669584)
2 1244050 लीला 07/10/2020~~21/10/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3322367 (2715002042/IF/IAY/1669584)
3 1825653 डाला राम 22/01/2021~~06/02/2021~~16 14 BELAI NADI KHUDAI KARY (2715002042/WC/112908338933)
4 1825654 लीला 22/01/2021~~06/02/2021~~16 14 BELAI NADI KHUDAI KARY (2715002042/WC/112908338933)
5 1992050 डाला राम 07/02/2021~~21/02/2021~~15 13 RAMANADA KHUDAI KARY (2715002042/WC/112908338936)
6 1992051 लीला 07/02/2021~~21/02/2021~~15 13 RAMANADA KHUDAI KARY (2715002042/WC/112908338936)
7 1370730 डाला राम 07/11/2021~~21/11/2021~~15 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935)
8 1370731 लीला 07/11/2021~~21/11/2021~~15 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935)
9 794205 डाला राम 07/10/2022~~21/10/2022~~15 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)
10 1237869 22/12/2022~~06/01/2023~~16 14 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)
11 1426823 07/01/2023~~21/01/2023~~15 13 basnadi modal talab vikas kraya (2715002042/WC/112908468723)
12 1740849 07/02/2023~~21/02/2023~~15 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
13 1206272 लीला 07/12/2023~~21/12/2023~~15 13 KHAJODA DAMAR SADAK SE MULERA BERA TAK GREWAL SADAK (2715002042/RC/112908712645)
14 1319604 22/12/2023~~06/01/2024~~16 14 BISLAI NADI KHUDAI KARY (2715002042/WC/112908695659)
15 1802559 24/02/2024~~06/03/2024~~12 12 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658)
16 263768 22/05/2024~~06/06/2024~~16 16 KHAJODA DAMAR SADAK SE MULERA BERA TAK GREWAL SADAK (2715002042/RC/112908712645)

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 लीला 07/10/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3322367 (2715002042/IF/IAY/1669584) 25047 2860 0
2 डाला राम 22/01/2021 14 BELAI NADI KHUDAI KARY (2715002042/WC/112908338933) 38048 2632 0
3 लीला 22/01/2021 14 BELAI NADI KHUDAI KARY (2715002042/WC/112908338933) 38048 2632 0
4 डाला राम 07/02/2021 13 RAMANADA KHUDAI KARY (2715002042/WC/112908338936) 40372 2496 0
5 लीला 07/02/2021 13 RAMANADA KHUDAI KARY (2715002042/WC/112908338936) 40372 2496 0
Sub Total FY 2021 67 13116 0
6 डाला राम 07/11/2021 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935) 19211 2496 0
7 लीला 07/11/2021 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935) 19211 2496 0
Sub Total FY 2122 26 4992 0
8 डाला राम 22/12/2022 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954) 29969 2860 0
9 डाला राम 07/01/2023 10 basnadi modal talab vikas kraya (2715002042/WC/112908468723) 32290 2200 0
10 डाला राम 07/02/2023 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 36703 2860 0
Sub Total FY 2223 36 7920 0
11 लीला 07/12/2023 8 KHAJODA DAMAR SADAK SE MULERA BERA TAK GREWAL SADAK (2715002042/RC/112908712645) 23031 1960 0
12 लीला 22/12/2023 13 BISLAI NADI KHUDAI KARY (2715002042/WC/112908695659) 24559 3159 0
Sub Total FY 2324 21 5119 0
13 लीला 22/05/2024 13 KHAJODA DAMAR SADAK SE MULERA BERA TAK GREWAL SADAK (2715002042/RC/112908712645) 3453 3016 0
Sub Total FY 2425 13 3016 0