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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917000/9470253 Family-Id: 9470253
Name of Head of Household: उमाराम
Name of Father/Husband: मेघाराम
Category: OTH
Date of Registration: 3/24/2008
Address: -
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
: NO Family-Id: 9470253
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 उमाराम Male 38 District Central Cooperative Bank
2 तुलछीदेवी Female 33 UCO Bank


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 1163073 उमाराम 23/09/2019~~06/10/2019~~14 12
2 1163074 तुलछीदेवी 23/09/2019~~06/10/2019~~14 12
3 641625 उमाराम 26/06/2020~~06/07/2020~~11 10
4 641626 तुलछीदेवी 26/06/2020~~06/07/2020~~11 10
5 1221279 उमाराम 16/09/2020~~24/09/2020~~9 8
6 1221280 तुलछीदेवी 16/09/2020~~24/09/2020~~9 8
7 1832730 उमाराम 22/01/2021~~06/02/2021~~16 14
8 1832731 तुलछीदेवी 22/01/2021~~06/02/2021~~16 14
9 456023 उमाराम 22/06/2021~~06/07/2021~~15 13
10 654268 07/07/2021~~21/07/2021~~15 13
11 2443406 तुलछीदेवी 27/02/2022~~13/03/2022~~15 13
12 1241945 उमाराम 22/12/2022~~06/01/2023~~16 14
13 1241946 तुलछीदेवी 22/12/2022~~06/01/2023~~16 14
14 1425737 उमाराम 07/01/2023~~21/01/2023~~15 13
15 1425747 तुलछीदेवी 07/01/2023~~21/01/2023~~15 13
16 199845 उमाराम 07/05/2023~~21/05/2023~~15 13
17 199846 तुलछीदेवी 07/05/2023~~21/05/2023~~15 13
18 456767 उमाराम 08/06/2023~~21/06/2023~~14 12
19 456768 तुलछीदेवी 08/06/2023~~21/06/2023~~14 12
20 1802932 उमाराम 24/02/2024~~06/03/2024~~12 12
21 1802933 तुलछीदेवी 24/02/2024~~06/03/2024~~12 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1163073 उमाराम 23/09/2019~~06/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2245457 (2715002042/IF/IAY/1179142)
2 1163074 तुलछीदेवी 23/09/2019~~06/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2245457 (2715002042/IF/IAY/1179142)
3 641625 उमाराम 26/06/2020~~06/07/2020~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2245457 (2715002042/IF/IAY/1179142)
4 641626 तुलछीदेवी 26/06/2020~~06/07/2020~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2245457 (2715002042/IF/IAY/1179142)
5 1221279 उमाराम 16/09/2020~~24/09/2020~~9 8 पपुराम / सोनाराम के खेत में टांका निर्माण मेड़बंदी एवं बकरी आश्रय निर्माण कार्य (2715002042/IF/112908374851)
6 1221280 तुलछीदेवी 16/09/2020~~24/09/2020~~9 8 पपुराम / सोनाराम के खेत में टांका निर्माण मेड़बंदी एवं बकरी आश्रय निर्माण कार्य (2715002042/IF/112908374851)
7 1832730 उमाराम 22/01/2021~~06/02/2021~~16 14 BELAI NADI KHUDAI KARY (2715002042/WC/112908338933)
8 1832731 तुलछीदेवी 22/01/2021~~06/02/2021~~16 14 BELAI NADI KHUDAI KARY (2715002042/WC/112908338933)
9 456023 उमाराम 22/06/2021~~06/07/2021~~15 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935)
10 654268 07/07/2021~~21/07/2021~~15 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935)
11 2443406 तुलछीदेवी 27/02/2022~~13/03/2022~~15 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
12 1241945 उमाराम 22/12/2022~~06/01/2023~~16 14 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
13 1241946 तुलछीदेवी 22/12/2022~~06/01/2023~~16 14 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
14 1425737 उमाराम 07/01/2023~~21/01/2023~~15 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
15 1425747 तुलछीदेवी 07/01/2023~~21/01/2023~~15 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
16 199845 उमाराम 07/05/2023~~21/05/2023~~15 13 basnadi modal talab vikas kraya (2715002042/WC/112908468723)
17 199846 तुलछीदेवी 07/05/2023~~21/05/2023~~15 13 basnadi modal talab vikas kraya (2715002042/WC/112908468723)
18 456767 उमाराम 08/06/2023~~21/06/2023~~14 12 chimana se luna seema tak gravek sadak (2715002042/RC/112908470068)
19 456768 तुलछीदेवी 08/06/2023~~21/06/2023~~14 12 chimana se luna seema tak gravek sadak (2715002042/RC/112908470068)
20 1802932 उमाराम 24/02/2024~~06/03/2024~~12 12 BISLAI NADI KHUDAI KARY (2715002042/WC/112908695659)
21 1802933 तुलछीदेवी 24/02/2024~~06/03/2024~~12 12 BISLAI NADI KHUDAI KARY (2715002042/WC/112908695659)

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 उमाराम 23/09/2019 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2245457 (2715002042/IF/IAY/1179142) 14887 2189 0
2 तुलछीदेवी 23/09/2019 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2245457 (2715002042/IF/IAY/1179142) 14887 2189 0
Sub Total FY 1920 22 4378 0
3 उमाराम 22/06/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2245457 (2715002042/IF/IAY/1179142) 10192 1393 0
4 तुलछीदेवी 22/06/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2245457 (2715002042/IF/IAY/1179142) 10192 1393 0
5 उमाराम 16/09/2020 8 पपुराम / सोनाराम के खेत में टांका निर्माण मेड़बंदी एवं बकरी आश्रय निर्माण कार्य (2715002042/IF/112908374851) 23527 960 0
6 तुलछीदेवी 16/09/2020 8 पपुराम / सोनाराम के खेत में टांका निर्माण मेड़बंदी एवं बकरी आश्रय निर्माण कार्य (2715002042/IF/112908374851) 23527 960 0
Sub Total FY 2021 30 4706 0
7 उमाराम 07/07/2021 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935) 10839 2431 0
8 तुलछीदेवी 27/02/2022 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 49394 2535 0
Sub Total FY 2122 26 4966 0
9 उमाराम 22/12/2022 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 30077 2860 0
10 तुलछीदेवी 22/12/2022 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 30077 2860 0
11 उमाराम 07/01/2023 10 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 32280 2200 0
12 तुलछीदेवी 07/01/2023 10 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 32280 2200 0
Sub Total FY 2223 46 10120 0
13 उमाराम 07/05/2023 12 basnadi modal talab vikas kraya (2715002042/WC/112908468723) 3082 2688 0
14 तुलछीदेवी 07/05/2023 12 basnadi modal talab vikas kraya (2715002042/WC/112908468723) 3082 2688 0
15 उमाराम 07/06/2023 10 chimana se luna seema tak gravek sadak (2715002042/RC/112908470068) 7836 2320 0
16 तुलछीदेवी 07/06/2023 10 chimana se luna seema tak gravek sadak (2715002042/RC/112908470068) 7836 2320 0
Sub Total FY 2324 44 10016 0