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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271700420002257100/86258050 Family-Id: 86258050
Name of Head of Household: विक्रम्
Name of Father/Husband: जामा राम्
Category: SC
Date of Registration: 11/1/2019
Address:
Villages:
Panchayat: आलमसर
Block: चौहटन
District: बारमेर(राजस्थान)
: NO Family-Id: 86258050
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 विक्रम् Male 23 Bank of Baroda
2 सुगणी Female 22 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1646917 विक्रम् 01/12/2019~~15/12/2019~~15 13
2 1646918 सुगणी 01/12/2019~~15/12/2019~~15 13
3 1750324 विक्रम् 16/12/2019~~31/12/2019~~16 14
4 1750325 सुगणी 16/12/2019~~31/12/2019~~16 14
5 1877799 विक्रम् 01/01/2020~~15/01/2020~~15 13
6 1877800 सुगणी 01/01/2020~~15/01/2020~~15 13
7 1424202 विक्रम् 01/08/2020~~15/08/2020~~15 13
8 1424203 सुगणी 01/08/2020~~15/08/2020~~15 13
9 1949879 विक्रम् 17/09/2020~~30/09/2020~~14 12
10 1949880 सुगणी 17/09/2020~~30/09/2020~~14 12
11 2587354 01/01/2021~~15/01/2021~~15 13
12 2722593 16/01/2021~~31/01/2021~~16 14
13 2849467 01/02/2021~~15/02/2021~~15 13
14 3235648 विक्रम् 01/03/2021~~15/03/2021~~15 13
15 3235649 सुगणी 01/03/2021~~15/03/2021~~15 13
16 1187657 विक्रम् 01/10/2023~~15/10/2023~~15 13
17 1187658 सुगणी 01/10/2023~~15/10/2023~~15 13

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1646917 विक्रम् 01/12/2019~~15/12/2019~~15 13 gravel sadak bhakasar sadk se haji matthar shah ki jal tak (2717004200/RC/112908308173)
2 1646918 सुगणी 01/12/2019~~15/12/2019~~15 13 gravel sadak bhakasar sadk se haji matthar shah ki jal tak (2717004200/RC/112908308173)
3 1750324 विक्रम् 16/12/2019~~31/12/2019~~16 14 gravel sadak bhakasar sadk se haji matthar shah ki jal tak (2717004200/RC/112908308173)
4 1750325 सुगणी 16/12/2019~~31/12/2019~~16 14 gravel sadak bhakasar sadk se haji matthar shah ki jal tak (2717004200/RC/112908308173)
5 1877799 विक्रम् 01/01/2020~~15/01/2020~~15 13 ग्रेवल सडक बिसर्निया रोड से भीलो कि बस्ति (2717004200/RC/112908275367)
6 1877800 सुगणी 01/01/2020~~15/01/2020~~15 13 ग्रेवल सडक बिसर्निया रोड से भीलो कि बस्ति (2717004200/RC/112908275367)
7 1424202 विक्रम् 01/08/2020~~15/08/2020~~15 13 नाडी खुदाई कार्य रामपुरिया नाडी आलमसर (2717004200/WC/112908353474)
8 1424203 सुगणी 01/08/2020~~15/08/2020~~15 13 नाडी खुदाई कार्य रामपुरिया नाडी आलमसर (2717004200/WC/112908353474)
9 1949879 विक्रम् 17/09/2020~~30/09/2020~~14 12 डिचकम बैण्ड निर्माण कार्य खसरा स.235 (2717004200/DP/112908268560)
10 1949880 सुगणी 17/09/2020~~30/09/2020~~14 12 डिचकम बैण्ड निर्माण कार्य खसरा स.235 (2717004200/DP/112908268560)
11 2587354 01/01/2021~~15/01/2021~~15 13 डिचकम बैण्ड निर्माण कार्य खसरा स.235 (2717004200/DP/112908268560)
12 2722593 16/01/2021~~31/01/2021~~16 14 डिचकम बैण्ड निर्माण कार्य खसरा स.235 (2717004200/DP/112908268560)
13 2849467 01/02/2021~~15/02/2021~~15 13 डिचकम बैण्ड निर्माण कार्य खसरा स.235 (2717004200/DP/112908268560)
14 3235648 विक्रम् 01/03/2021~~15/03/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3520899 (2717004200/IF/IAY/1458973)
15 3235649 सुगणी 01/03/2021~~15/03/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3520899 (2717004200/IF/IAY/1458973)
16 1187657 विक्रम् 01/10/2023~~15/10/2023~~15 13 डिस्कम बेंड खसर सख्या406 (2717004200/DP/112908484100)
17 1187658 सुगणी 01/10/2023~~15/10/2023~~15 13 डिस्कम बेंड खसर सख्या406 (2717004200/DP/112908484100)

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 विक्रम् 01/12/2019 13 gravel sadak bhakasar sadk se haji matthar shah ki jal tak (2717004200/RC/112908308173) 48325 2236 0
2 सुगणी 01/12/2019 13 gravel sadak bhakasar sadk se haji matthar shah ki jal tak (2717004200/RC/112908308173) 48325 2236 0
3 विक्रम् 17/12/2019 12 gravel sadak bhakasar sadk se haji matthar shah ki jal tak (2717004200/RC/112908308173) 52217 2100 0
4 सुगणी 17/12/2019 12 gravel sadak bhakasar sadk se haji matthar shah ki jal tak (2717004200/RC/112908308173) 52217 2100 0
Sub Total FY 1920 50 8672 0
5 विक्रम् 01/08/2020 12 नाडी खुदाई कार्य रामपुरिया नाडी आलमसर (2717004200/WC/112908353474) 41956 2412 0
6 सुगणी 01/08/2020 12 नाडी खुदाई कार्य रामपुरिया नाडी आलमसर (2717004200/WC/112908353474) 41957 2412 0
7 विक्रम् 16/09/2020 12 डिचकम बैण्ड निर्माण कार्य खसरा स.235 (2717004200/DP/112908268560) 57834 2400 0
8 सुगणी 16/09/2020 12 डिचकम बैण्ड निर्माण कार्य खसरा स.235 (2717004200/DP/112908268560) 57834 2400 0
9 सुगणी 01/01/2021 11 डिचकम बैण्ड निर्माण कार्य खसरा स.235 (2717004200/DP/112908268560) 72822 2211 0
10 सुगणी 01/02/2021 7 डिचकम बैण्ड निर्माण कार्य खसरा स.235 (2717004200/DP/112908268560) 78766 1407 0
11 विक्रम् 12/03/2021 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3520899 (2717004200/IF/IAY/1458973) 90482 880 0
12 सुगणी 12/03/2021 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3520899 (2717004200/IF/IAY/1458973) 90482 880 0
Sub Total FY 2021 74 15002 0
13 विक्रम् 01/10/2023 12 डिस्कम बेंड खसर सख्या406 (2717004200/DP/112908484100) 31445 2400 0
14 सुगणी 01/10/2023 12 डिस्कम बेंड खसर सख्या406 (2717004200/DP/112908484100) 31445 2400 0
Sub Total FY 2324 24 4800 0