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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917800/9401677-B Family Id: 9401677-B
Name of Head of Household: दौलत सिंह
Name of Father/Husband: अचल सिंह
Category: OTH
Date of Registration: 1/11/2019
Address:
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9401677-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दौलत सिंह Male 36 State Bank of India
2 संतोष कँवर Female 27 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 137273 संतोष कँवर 13/04/2019~~27/04/2019~~15 13
2 388961 13/05/2019~~27/05/2019~~15 13
3 670627 13/06/2019~~27/06/2019~~15 13
4 817614 28/06/2019~~12/07/2019~~15 13
5 457637 13/06/2020~~27/06/2020~~15 13
6 664560 28/06/2020~~12/07/2020~~15 13
7 880677 13/07/2020~~27/07/2020~~15 13
8 1060035 30/07/2020~~12/08/2020~~14 12
9 1060034 दौलत सिंह 30/07/2020~~12/08/2020~~14 12
10 2241597 संतोष कँवर 28/02/2021~~12/03/2021~~13 12
11 2241596 दौलत सिंह 28/02/2021~~12/03/2021~~13 12
12 102348 संतोष कँवर 16/04/2021~~30/04/2021~~15 13
13 177271 01/05/2021~~15/05/2021~~15 13
14 555957 01/07/2021~~15/07/2021~~15 13
15 726004 16/07/2021~~31/07/2021~~16 14
16 1734397 19/12/2021~~03/01/2022~~16 14
17 1893703 04/01/2022~~18/01/2022~~15 13
18 2081647 19/01/2022~~03/02/2022~~16 14
19 1716904 04/02/2023~~18/02/2023~~15 13
20 1866701 19/02/2023~~05/03/2023~~15 13
21 1998598 06/03/2023~~20/03/2023~~15 13
22 1286991 19/12/2023~~03/01/2024~~16 14
23 1409467 04/01/2024~~18/01/2024~~15 13
24 1550765 19/01/2024~~03/02/2024~~16 14
25 1650794 04/02/2024~~18/02/2024~~15 13
26 1766804 19/02/2024~~03/03/2024~~14 12
27 1875887 04/03/2024~~18/03/2024~~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 137273 संतोष कँवर 13/04/2019~~27/04/2019~~15 13 गंवाई नाड़ी खुदाई कार्य खारिया कानसिंह (2715002044/WC/112908276640)
2 388961 13/05/2019~~27/05/2019~~15 13 गंवाई नाड़ी खुदाई कार्य खारिया कानसिंह (2715002044/WC/112908276640)
3 670627 13/06/2019~~27/06/2019~~15 13 गंवाई नाड़ी खुदाई कार्य खारिया कानसिंह (2715002044/WC/112908276640)
4 817614 28/06/2019~~12/07/2019~~15 13 गंवाई नाड़ी खुदाई कार्य खारिया कानसिंह (2715002044/WC/112908276640)
5 457637 13/06/2020~~27/06/2020~~15 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
6 664560 28/06/2020~~12/07/2020~~15 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
7 880677 13/07/2020~~27/07/2020~~15 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
8 1060034 दौलत सिंह 30/07/2020~~12/08/2020~~14 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3392260 (2715002044/IF/IAY/1677814)
9 1060035 संतोष कँवर 30/07/2020~~12/08/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3392260 (2715002044/IF/IAY/1677814)
10 2241596 दौलत सिंह 28/02/2021~~12/03/2021~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3392260 (2715002044/IF/IAY/1677814)
11 2241597 संतोष कँवर 28/02/2021~~12/03/2021~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3392260 (2715002044/IF/IAY/1677814)
12 102348 16/04/2021~~30/04/2021~~15 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
13 177271 01/05/2021~~15/05/2021~~15 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
14 555957 01/07/2021~~15/07/2021~~15 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
15 726004 16/07/2021~~31/07/2021~~16 14 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
16 1734397 19/12/2021~~03/01/2022~~16 14 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596)
17 1893703 04/01/2022~~18/01/2022~~15 13 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596)
18 2081647 19/01/2022~~03/02/2022~~16 14 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596)
19 1716904 04/02/2023~~18/02/2023~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
20 1866701 19/02/2023~~05/03/2023~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
21 1998598 06/03/2023~~20/03/2023~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
22 1286991 19/12/2023~~03/01/2024~~16 14 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
23 1409467 04/01/2024~~18/01/2024~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
24 1550765 19/01/2024~~03/02/2024~~16 14 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
25 1650794 04/02/2024~~18/02/2024~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
26 1766804 19/02/2024~~03/03/2024~~14 12 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
27 1875887 04/03/2024~~18/03/2024~~15 15 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)

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 संतोष कँवर 13/04/2019 13 गंवाई नाड़ी खुदाई कार्य खारिया कानसिंह (2715002044/WC/112908276640) 1071 2275 0
2 संतोष कँवर 13/05/2019 13 गंवाई नाड़ी खुदाई कार्य खारिया कानसिंह (2715002044/WC/112908276640) 3760 2210 0
3 संतोष कँवर 13/06/2019 12 गंवाई नाड़ी खुदाई कार्य खारिया कानसिंह (2715002044/WC/112908276640) 6406 2136 0
4 संतोष कँवर 28/06/2019 12 गंवाई नाड़ी खुदाई कार्य खारिया कानसिंह (2715002044/WC/112908276640) 7968 924 0
Sub Total FY 1920 50 7545 0
5 संतोष कँवर 13/06/2020 12 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 7905 888 0
6 संतोष कँवर 28/06/2020 12 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 10001 1020 0
7 संतोष कँवर 13/07/2020 12 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 12658 2208 0
8 दौलत सिंह 30/07/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3392260 (2715002044/IF/IAY/1677814) 16349 2640 0
9 संतोष कँवर 30/07/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3392260 (2715002044/IF/IAY/1677814) 16349 2640 0
10 दौलत सिंह 28/02/2021 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3392260 (2715002044/IF/IAY/1677814) 44266 2420 0
11 संतोष कँवर 28/02/2021 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3392260 (2715002044/IF/IAY/1677814) 44266 2420 0
Sub Total FY 2021 82 14236 0
12 संतोष कँवर 16/04/2021 12 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 2051 2448 0
13 संतोष कँवर 01/05/2021 9 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 3617 1863 0
14 संतोष कँवर 01/07/2021 12 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 9759 2364 0
15 संतोष कँवर 16/07/2021 14 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 11552 1288 0
16 संतोष कँवर 19/12/2021 14 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596) 24137 2730 0
17 संतोष कँवर 04/01/2022 13 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596) 25944 2600 0
18 संतोष कँवर 19/01/2022 12 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596) 28377 480 0
Sub Total FY 2122 86 13773 0
19 संतोष कँवर 04/02/2023 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 36087 2665 0
20 संतोष कँवर 19/02/2023 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 47704 2639 0
21 संतोष कँवर 06/03/2023 10 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 49820 2050 0
Sub Total FY 2223 36 7354 0
22 संतोष कँवर 19/12/2023 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 24039 2600 0
23 संतोष कँवर 04/01/2024 12 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 25941 2460 0
24 संतोष कँवर 19/01/2024 11 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 27990 2310 0
25 संतोष कँवर 04/02/2024 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 29541 2600 0
26 संतोष कँवर 19/02/2024 11 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 31402 2310 0
Sub Total FY 2324 60 12280 0