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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917000/3605843-C Family Id: 3605843-C
Name of Head of Household: खमणा राम
Name of Father/Husband: फतु राम
Category: SC
Date of Registration: 7/1/2019
Address:
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 3605843-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 खमणा राम Male 32 State Bank of India
2 शारदा Female 28 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 198336 खमणा राम 22/05/2020~~06/06/2020~~16 14
2 198337 शारदा 22/05/2020~~06/06/2020~~16 14
3 265299 खमणा राम 07/06/2020~~21/06/2020~~15 13
4 265300 शारदा 07/06/2020~~21/06/2020~~15 13
5 500726 22/06/2020~~06/07/2020~~15 13
6 770747 07/07/2020~~21/07/2020~~15 13
7 978011 22/07/2020~~06/08/2020~~16 14
8 1037180 07/08/2020~~21/08/2020~~15 13
9 1135031 22/08/2020~~06/09/2020~~16 14
10 1244056 07/10/2020~~14/10/2020~~8 7
11 840119 23/07/2021~~06/08/2021~~15 13
12 794097 07/10/2022~~21/10/2022~~15 13
13 860779 07/11/2022~~21/11/2022~~15 13
14 961457 22/11/2022~~06/12/2022~~15 13
15 1073886 07/12/2022~~21/12/2022~~15 13
16 1425876 07/01/2023~~21/01/2023~~15 13
17 1582095 22/01/2023~~06/02/2023~~16 14
18 200149 07/05/2023~~21/05/2023~~15 13
19 318760 22/05/2023~~06/06/2023~~16 14
20 455749 07/06/2023~~21/06/2023~~15 13
21 1319295 22/12/2023~~06/01/2024~~16 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 198336 खमणा राम 22/05/2020~~06/06/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3438818 (2715002042/IF/IAY/1390082)
2 198337 शारदा 22/05/2020~~06/06/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3477026 (2715002042/IF/IAY/1390168)
3 265299 खमणा राम 07/06/2020~~21/06/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2495576 (2715002042/IF/IAY/1180256)
4 265300 शारदा 07/06/2020~~21/06/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2495576 (2715002042/IF/IAY/1180256)
5 500726 22/06/2020~~06/07/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3251682 (2715002042/IF/IAY/1519071)
6 770747 07/07/2020~~21/07/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3129521 (2715002042/IF/IAY/1669421)
7 978011 22/07/2020~~06/08/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3647057 (2715002042/IF/IAY/1592410)
8 1037180 07/08/2020~~21/08/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2877385 (2715002042/IF/IAY/1182118)
9 1135031 22/08/2020~~06/09/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3361534 (2715002042/IF/IAY/1389936)
10 1244056 07/10/2020~~14/10/2020~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3237467 (2715002042/IF/IAY/1718939)
11 840119 23/07/2021~~06/08/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
12 794097 07/10/2022~~21/10/2022~~15 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)
13 860779 07/11/2022~~21/11/2022~~15 13 UCHI/MALU RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715002042/IF/112908834783)
14 961457 22/11/2022~~06/12/2022~~15 13 basnadi modal talab vikas kraya (2715002042/WC/112908468723)
15 1073886 07/12/2022~~21/12/2022~~15 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
16 1425876 07/01/2023~~21/01/2023~~15 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
17 1582095 22/01/2023~~06/02/2023~~16 14 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
18 200149 07/05/2023~~21/05/2023~~15 13 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950)
19 318760 22/05/2023~~06/06/2023~~16 14 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
20 455749 07/06/2023~~21/06/2023~~15 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
21 1319295 22/12/2023~~06/01/2024~~16 14 KHAJODA DAMAR SADAK SE MULERA BERA TAK GREWAL SADAK (2715002042/RC/112908712645)

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 खमणा राम 22/05/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3438818 (2715002042/IF/IAY/1390082) 4425 2786 0
2 शारदा 22/05/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3477026 (2715002042/IF/IAY/1390168) 4424 2786 0
3 शारदा 22/06/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3251682 (2715002042/IF/IAY/1519071) 8991 2587 0
4 शारदा 07/07/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3129521 (2715002042/IF/IAY/1669421) 11455 2587 0
5 शारदा 22/07/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3647057 (2715002042/IF/IAY/1592410) 14430 2860 0
6 शारदा 07/08/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2877385 (2715002042/IF/IAY/1182118) 17239 2640 0
7 शारदा 22/08/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3361534 (2715002042/IF/IAY/1389936) 19789 3080 0
8 शारदा 07/10/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3237467 (2715002042/IF/IAY/1718939) 25022 1540 0
Sub Total FY 2021 100 20866 0
9 शारदा 22/07/2021 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086) 12616 2470 0
Sub Total FY 2122 13 2470 0
10 शारदा 07/11/2022 13 UCHI/MALU RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715002042/IF/112908834783) 25031 2730 0
11 शारदा 22/11/2022 13 basnadi modal talab vikas kraya (2715002042/WC/112908468723) 26481 2795 0
12 शारदा 07/12/2022 12 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 28138 2640 0
13 शारदा 22/01/2023 14 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 34156 3080 0
Sub Total FY 2223 52 11245 0
14 शारदा 07/05/2023 12 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950) 3096 2700 0
15 शारदा 22/05/2023 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 5226 2912 0
16 शारदा 07/06/2023 10 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 7813 2340 0
17 शारदा 22/12/2023 13 KHAJODA DAMAR SADAK SE MULERA BERA TAK GREWAL SADAK (2715002042/RC/112908712645) 24534 3120 0
Sub Total FY 2324 48 11072 0