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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270400414200624500/1031450-A Family Id: 1031450-A
Name of Head of Household: भंवरलाल
Name of Father/Husband: रामचन्‍द्र
Category: OTH
Date of Registration: 4/14/2008
Address:
Villages:
Panchayat: बालरासर ओथूणा
Block: चूरु
District: चूरू(राजस्थान)
Whether BPL Family: NO Family Id: 1031450-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भंवरलाल Male 45 Central Bank Of India
2 राजकुमार Male 25 Central Bank Of India
3 लिछमा Female 43 Central Bank Of India


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 839205 भंवरलाल 17/01/2023~~01/02/2023~~16 14
2 839206 राजकुमार 17/01/2023~~01/02/2023~~16 14
3 1026904 भंवरलाल 17/02/2023~~28/02/2023~~12 11
4 1026905 राजकुमार 17/02/2023~~28/02/2023~~12 11
5 8702 भंवरलाल 02/04/2023~~16/04/2023~~15 13
6 8703 राजकुमार 02/04/2023~~16/04/2023~~15 13
7 278517 भंवरलाल 17/06/2023~~01/07/2023~~15 13
8 278518 राजकुमार 17/06/2023~~01/07/2023~~15 13
9 278519 लिछमा 17/06/2023~~01/07/2023~~15 13
10 422925 राजकुमार 18/07/2023~~01/08/2023~~15 13

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 839205 भंवरलाल 17/01/2023~~01/02/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ131574601 (2704004142/IF/IAY/2190435)
2 839206 राजकुमार 17/01/2023~~01/02/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ131574601 (2704004142/IF/IAY/2190435)
3 1026904 भंवरलाल 17/02/2023~~28/02/2023~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ131574601 (2704004142/IF/IAY/2190435)
4 1026905 राजकुमार 17/02/2023~~28/02/2023~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ131574601 (2704004142/IF/IAY/2190435)
5 8702 भंवरलाल 02/04/2023~~16/04/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ131574601 (2704004142/IF/IAY/2190435)
6 8703 राजकुमार 02/04/2023~~16/04/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ131574601 (2704004142/IF/IAY/2190435)
7 278517 भंवरलाल 17/06/2023~~01/07/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ131574601 (2704004142/IF/IAY/2190435)
8 278518 राजकुमार 17/06/2023~~01/07/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ131574601 (2704004142/IF/IAY/2190435)
9 278519 लिछमा 17/06/2023~~01/07/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ131574601 (2704004142/IF/IAY/2190435)
10 422925 राजकुमार 18/07/2023~~01/08/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ131574601 (2704004142/IF/IAY/2190435)

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 भंवरलाल 17/02/2023 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ131574601 (2704004142/IF/IAY/2190435) 21494 2530 0
2 राजकुमार 17/02/2023 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ131574601 (2704004142/IF/IAY/2190435) 21494 2530 0
Sub Total FY 2223 22 5060 0
3 राजकुमार 02/04/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ131574601 (2704004142/IF/IAY/2190435) 27 3315 0
4 भंवरलाल 17/06/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ131574601 (2704004142/IF/IAY/2190435) 5207 3315 0
5 राजकुमार 17/06/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ131574601 (2704004142/IF/IAY/2190435) 5207 3315 0
6 लिछमा 17/06/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ131574601 (2704004142/IF/IAY/2190435) 5207 3315 0
7 राजकुमार 18/07/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ131574601 (2704004142/IF/IAY/2190435) 7985 1560 0
Sub Total FY 2324 65 14820 0