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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917000/9470289-A Family Id: 9470289-A
Name of Head of Household: प्रभुराम
Name of Father/Husband: चन्‍दाराम
Category: OTH
Date of Registration: 2/15/2017
Address:
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9470289-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रभुराम Male 25 District Central Cooperative Bank
2 धन्‍नीदेवी Female 24


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 772709 प्रभुराम 22/06/2019~~06/07/2019~~15 13
2 1864195 07/03/2020~~21/03/2020~~15 13
3 1097997 07/08/2020~~21/08/2020~~15 13
4 1156237 22/08/2020~~06/09/2020~~16 14
5 1200985 07/09/2020~~21/09/2020~~15 13
6 1236568 22/09/2020~~06/10/2020~~15 13
7 1285235 22/10/2020~~06/11/2020~~16 14
8 1991710 धन्‍नीदेवी 07/02/2021~~21/02/2021~~15 13
9 1991709 प्रभुराम 07/02/2021~~21/02/2021~~15 13
10 852753 धन्‍नीदेवी 23/07/2021~~06/08/2021~~15 13
11 1590866 प्रभुराम 23/01/2023~~06/02/2023~~15 13
12 1742245 07/02/2023~~21/02/2023~~15 13
13 200116 07/05/2023~~21/05/2023~~15 13
14 318769 22/05/2023~~06/06/2023~~16 14
15 455686 07/06/2023~~21/06/2023~~15 13
16 1319306 22/12/2023~~06/01/2024~~16 14
17 1776592 22/02/2024~~06/03/2024~~14 12
18 279063 24/05/2024~~06/06/2024~~14 14

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 772709 प्रभुराम 22/06/2019~~06/07/2019~~15 13 बालू कंवर / बन्ने सिंह के खेत में टांका निर्माण कार्य (2715002042/IF/112908340348)
2 1864195 07/03/2020~~21/03/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2517710 (2715002042/IF/IAY/1279872)
3 1097997 07/08/2020~~21/08/2020~~15 13 RAMANADA KHUDAI KARY (2715002042/WC/112908338936)
4 1156237 22/08/2020~~06/09/2020~~16 14 NAWALARAM KI DHANI SE BHAMBHOU KI DHANI HOTE HUE DASODI TAK GREWAL SADAK (2715002042/RC/112908398558)
5 1200985 07/09/2020~~21/09/2020~~15 13 GP CHIMANA ME CHARAGAH VIKAS KARY (2715002042/DP/112908413046)
6 1236568 22/09/2020~~06/10/2020~~15 13 NAWALARAM KI DHANI SE BHAMBHOU KI DHANI HOTE HUE DASODI TAK GREWAL SADAK (2715002042/RC/112908398558)
7 1285235 22/10/2020~~06/11/2020~~16 14 BELAI NADI KHUDAI KARY (2715002042/WC/112908338933)
8 1991710 धन्‍नीदेवी 07/02/2021~~21/02/2021~~15 13 RAMANADA KHUDAI KARY (2715002042/WC/112908338936)
9 1991709 प्रभुराम 07/02/2021~~21/02/2021~~15 13 RAMANADA KHUDAI KARY (2715002042/WC/112908338936)
10 852753 धन्‍नीदेवी 23/07/2021~~06/08/2021~~15 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935)
11 1590866 प्रभुराम 23/01/2023~~06/02/2023~~15 13 CHANDRA RAM / DHURA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820192)
12 1742245 07/02/2023~~21/02/2023~~15 13 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950)
13 200116 07/05/2023~~21/05/2023~~15 13 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950)
14 318769 22/05/2023~~06/06/2023~~16 14 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
15 455686 07/06/2023~~21/06/2023~~15 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
16 1319306 22/12/2023~~06/01/2024~~16 14 KHAJODA DAMAR SADAK SE MULERA BERA TAK GREWAL SADAK (2715002042/RC/112908712645)
17 1776592 22/02/2024~~06/03/2024~~14 12 CHANDRA RAM / DHURA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820192)
18 279063 24/05/2024~~06/06/2024~~14 14 CHANDRA RAM / DHURA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820192)

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 प्रभुराम 22/06/2019 13 बालू कंवर / बन्ने सिंह के खेत में टांका निर्माण कार्य (2715002042/IF/112908340348) 7360 2210 0
2 प्रभुराम 07/03/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2517710 (2715002042/IF/IAY/1279872) 32352 2587 0
Sub Total FY 1920 26 4797 0
3 प्रभुराम 07/08/2020 12 RAMANADA KHUDAI KARY (2715002042/WC/112908338936) 17289 2160 0
4 प्रभुराम 22/08/2020 14 NAWALARAM KI DHANI SE BHAMBHOU KI DHANI HOTE HUE DASODI TAK GREWAL SADAK (2715002042/RC/112908398558) 19990 2660 0
5 प्रभुराम 07/09/2020 13 GP CHIMANA ME CHARAGAH VIKAS KARY (2715002042/DP/112908413046) 22580 2275 0
6 प्रभुराम 22/09/2020 13 NAWALARAM KI DHANI SE BHAMBHOU KI DHANI HOTE HUE DASODI TAK GREWAL SADAK (2715002042/RC/112908398558) 24312 2340 0
7 धन्‍नीदेवी 07/02/2021 13 RAMANADA KHUDAI KARY (2715002042/WC/112908338936) 40368 2470 0
8 प्रभुराम 07/02/2021 13 RAMANADA KHUDAI KARY (2715002042/WC/112908338936) 40368 2470 0
Sub Total FY 2021 78 14375 0
9 धन्‍नीदेवी 22/07/2021 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935) 12605 2496 0
Sub Total FY 2122 13 2496 0
10 प्रभुराम 22/01/2023 13 CHANDRA RAM / DHURA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820192) 34364 2860 0
11 प्रभुराम 07/02/2023 13 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950) 36683 2860 0
Sub Total FY 2223 26 5720 0
12 प्रभुराम 07/05/2023 12 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950) 3094 2700 0
13 प्रभुराम 22/05/2023 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 5227 2912 0
14 प्रभुराम 07/06/2023 10 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 7810 2340 0
15 प्रभुराम 22/12/2023 13 KHAJODA DAMAR SADAK SE MULERA BERA TAK GREWAL SADAK (2715002042/RC/112908712645) 24534 3120 0
16 प्रभुराम 22/02/2024 12 CHANDRA RAM / DHURA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820192) 31677 2940 0
Sub Total FY 2324 60 14012 0
17 प्रभुराम 22/05/2024 12 CHANDRA RAM / DHURA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820192) 3589 2820 0
Sub Total FY 2425 12 2820 0