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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917000/3605908-B Family Id: 3605908-B
Name of Head of Household: गुलाब सिंह
Name of Father/Husband: प्रेम सिंह
Category: OTH
Date of Registration: 7/1/2021
Address:
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 3605908-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गुलाब सिंह Male 29
2 शिव कंवर 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 1474741 शिव कंवर 22/11/2021~~06/12/2021~~15 13
2 694593 22/07/2022~~06/08/2022~~16 14
3 728246 08/08/2022~~21/08/2022~~14 12
4 737493 22/08/2022~~06/09/2022~~16 14
5 768285 22/09/2022~~06/10/2022~~15 13
6 860451 07/11/2022~~21/11/2022~~15 13
7 962987 22/11/2022~~06/12/2022~~15 13
8 1073925 07/12/2022~~21/12/2022~~15 13
9 1238485 22/12/2022~~06/01/2023~~16 14
10 1745913 07/02/2023~~21/02/2023~~15 13
11 199174 07/05/2023~~21/05/2023~~15 13
12 319175 22/05/2023~~06/06/2023~~16 14
13 456156 07/06/2023~~21/06/2023~~15 13
14 1206900 07/12/2023~~21/12/2023~~15 13
15 1803955 24/02/2024~~06/03/2024~~12 12
16 262504 22/05/2024~~06/06/2024~~16 16
17 350747 07/06/2024~~21/06/2024~~15 15
18 569226 07/07/2024~~21/07/2024~~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 1474741 शिव कंवर 22/11/2021~~06/12/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
2 694593 22/07/2022~~06/08/2022~~16 14 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
3 728246 08/08/2022~~21/08/2022~~14 12 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
4 737493 22/08/2022~~06/09/2022~~16 14 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
5 768285 22/09/2022~~06/10/2022~~15 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)
6 860451 07/11/2022~~21/11/2022~~15 13 RADHA KANWAR / REWANT SINGH KE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908823974)
7 962987 22/11/2022~~06/12/2022~~15 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)
8 1073925 07/12/2022~~21/12/2022~~15 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
9 1238485 22/12/2022~~06/01/2023~~16 14 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950)
10 1745913 07/02/2023~~21/02/2023~~15 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
11 199174 07/05/2023~~21/05/2023~~15 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
12 319175 22/05/2023~~06/06/2023~~16 14 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)
13 456156 07/06/2023~~21/06/2023~~15 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
14 1206900 07/12/2023~~21/12/2023~~15 13 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658)
15 1803955 24/02/2024~~06/03/2024~~12 12 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640)
16 262504 22/05/2024~~06/06/2024~~16 16 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640)
17 350747 07/06/2024~~21/06/2024~~15 15 REWANT RAM / DHURA RAM KE KHET ME TANKA V BHUMI VIKAS TATHA KAITAL SED V SOKPIT NIRMAN KARYA (2715002042/IF/112908826814)
18 569226 07/07/2024~~21/07/2024~~15 15 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658)

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 शिव कंवर 22/11/2021 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086) 20930 2600 0
Sub Total FY 2122 13 2600 0
2 शिव कंवर 22/07/2022 14 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065) 11301 2940 0
3 शिव कंवर 07/08/2022 12 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065) 12510 2520 0
4 शिव कंवर 22/09/2022 10 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954) 13991 2200 0
5 शिव कंवर 07/11/2022 13 RADHA KANWAR / REWANT SINGH KE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908823974) 25022 2730 0
6 शिव कंवर 22/11/2022 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954) 26467 2795 0
7 शिव कंवर 07/12/2022 12 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 28142 2640 0
8 शिव कंवर 22/12/2022 13 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950) 30043 2860 0
9 शिव कंवर 07/02/2023 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 36715 650 0
Sub Total FY 2223 100 19335 0
10 शिव कंवर 07/05/2023 12 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 3069 2688 0
11 शिव कंवर 22/05/2023 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954) 5256 2860 0
12 शिव कंवर 07/06/2023 10 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 7823 2350 0
13 शिव कंवर 07/12/2023 8 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658) 23045 1952 0
Sub Total FY 2324 43 9850 0
14 शिव कंवर 22/05/2024 13 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640) 3431 2990 0
15 शिव कंवर 07/06/2024 13 REWANT RAM / DHURA RAM KE KHET ME TANKA V BHUMI VIKAS TATHA KAITAL SED V SOKPIT NIRMAN KARYA (2715002042/IF/112908826814) 4663 2600 0
16 शिव कंवर 07/07/2024 13 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658) 7905 3133 0
Sub Total FY 2425 39 8723 0