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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500830001918700/9436997 Family Id: 9436997
Name of Head of Household: भुवनेश
Name of Father/Husband: भंवर लाल
Category: OTH
Date of Registration: 9/15/2020
Address:
Villages:
Panchayat: पडियाल
Block: फल‍ौदी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9436997
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भुवनेश Male 24 State Bank of India
2 पूजा Female 23 GSS 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 1851370 पूजा 25/01/2021~~09/02/2021~~16 14
2 1851369 भुवनेश 25/01/2021~~09/02/2021~~16 14
3 2266248 पूजा 01/03/2021~~15/03/2021~~15 13
4 2266247 भुवनेश 01/03/2021~~15/03/2021~~15 13
5 425829 19/06/2021~~03/07/2021~~15 13
6 1059097 16/08/2021~~31/08/2021~~16 14
7 1269359 16/10/2021~~31/10/2021~~16 14
8 1778410 22/12/2021~~06/01/2022~~16 14
9 2224447 01/02/2022~~15/02/2022~~15 13
10 2517498 05/03/2022~~15/03/2022~~11 10
11 449186 14/06/2022~~27/06/2022~~14 12
12 557027 28/06/2022~~12/07/2022~~15 13
13 674710 16/07/2022~~31/07/2022~~16 14
14 773283 28/09/2022~~12/10/2022~~15 13
15 802909 13/10/2022~~27/10/2022~~15 13
16 830444 28/10/2022~~12/11/2022~~16 14
17 1146190 13/12/2022~~27/12/2022~~15 13
18 1672554 29/01/2023~~12/02/2023~~15 13
19 1064262 03/11/2023~~12/11/2023~~10 9
20 1106570 17/11/2023~~27/11/2023~~11 10
21 1148899 29/11/2023~~12/12/2023~~14 12

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 1851370 पूजा 25/01/2021~~09/02/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3640655 (2715008316/IF/IAY/1708516)
2 1851369 भुवनेश 25/01/2021~~09/02/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3640655 (2715008316/IF/IAY/1708516)
3 2266248 पूजा 01/03/2021~~15/03/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3640655 (2715008316/IF/IAY/1708516)
4 2266247 भुवनेश 01/03/2021~~15/03/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3640655 (2715008316/IF/IAY/1708516)
5 425829 19/06/2021~~03/07/2021~~15 13 करणीपुरा रड का पुरा ग्रेवल सडक से खावा पनाणियों की ढाणी तक ग्रेवल सडक (2715008316/RC/112908291152)
6 1059097 16/08/2021~~31/08/2021~~16 14 RAMA NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334384)
7 1269359 16/10/2021~~31/10/2021~~16 14 करणीपुरा रड का पुरा ग्रेवल सडक से खावा पनाणियों की ढाणी तक ग्रेवल सडक (2715008316/RC/112908291152)
8 1778410 22/12/2021~~06/01/2022~~16 14 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383)
9 2224447 01/02/2022~~15/02/2022~~15 13 MEGHARAM / BHOMARAM KE TANKA (2715008316/IF/112908724695)
10 2517498 05/03/2022~~15/03/2022~~11 10 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713)
11 449186 14/06/2022~~27/06/2022~~14 12 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
12 557027 28/06/2022~~12/07/2022~~15 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
13 674710 16/07/2022~~31/07/2022~~16 14 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715)
14 773283 28/09/2022~~12/10/2022~~15 13 SHAYANTI / BADRI RAM KE KHET ME TANKA NIRMAN (2715008316/IF/112908920376)
15 802909 13/10/2022~~27/10/2022~~15 13 SHAYANTI / BADRI RAM KE KHET ME TANKA NIRMAN (2715008316/IF/112908920376)
16 830444 28/10/2022~~12/11/2022~~16 14 SHAYANTI / BADRI RAM KE KHET ME TANKA NIRMAN (2715008316/IF/112908920376)
17 1146190 13/12/2022~~27/12/2022~~15 13 KARNI PURA DAMAR SADAK SE BHATIYO KI DHANI TAK GRAVAL SADAK NIRAMAN KARY (2715008316/RC/112908592507)
18 1672554 29/01/2023~~12/02/2023~~15 13 KARNI PURA DAMAR SADAK SE BHATIYO KI DHANI TAK GRAVAL SADAK NIRAMAN KARY (2715008316/RC/112908592507)
19 1064262 03/11/2023~~12/11/2023~~10 9 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
20 1106570 17/11/2023~~27/11/2023~~11 10 हथालाई नाडी खुदाई (2715008316/WC/112908496223)
21 1148899 29/11/2023~~12/12/2023~~14 12 हथालाई नाडी खुदाई (2715008316/WC/112908496223)

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 पूजा 25/01/2021 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3640655 (2715008316/IF/IAY/1708516) 49747 2600 0
2 भुवनेश 25/01/2021 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3640655 (2715008316/IF/IAY/1708516) 49747 2600 0
3 पूजा 01/03/2021 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3640655 (2715008316/IF/IAY/1708516) 58567 2200 0
4 भुवनेश 01/03/2021 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3640655 (2715008316/IF/IAY/1708516) 58567 2200 0
Sub Total FY 2021 48 9600 0
5 भुवनेश 19/06/2021 13 करणीपुरा रड का पुरा ग्रेवल सडक से खावा पनाणियों की ढाणी तक ग्रेवल सडक (2715008316/RC/112908291152) 10346 2730 0
6 भुवनेश 16/10/2021 14 करणीपुरा रड का पुरा ग्रेवल सडक से खावा पनाणियों की ढाणी तक ग्रेवल सडक (2715008316/RC/112908291152) 27689 2800 0
7 भुवनेश 22/12/2021 13 APLAI NADI KHUDAI GAD NIKLAI (2715008316/WC/112908334383) 38723 2600 0
8 भुवनेश 01/03/2022 10 BIRANIYO KI NADI KHUDAI KARY (2715008316/WC/112908454713) 51759 2000 0
Sub Total FY 2122 50 10130 0
9 भुवनेश 13/06/2022 11 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 10340 2200 0
10 भुवनेश 28/06/2022 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 12755 2600 0
11 भुवनेश 16/07/2022 13 VIJAY SINGH NADI KHUDAI KARY (2715008316/WC/112908454715) 15706 2600 0
12 भुवनेश 28/09/2022 13 SHAYANTI / BADRI RAM KE KHET ME TANKA NIRMAN (2715008316/IF/112908920376) 20794 2600 0
13 भुवनेश 13/10/2022 11 SHAYANTI / BADRI RAM KE KHET ME TANKA NIRMAN (2715008316/IF/112908920376) 22855 2420 0
14 भुवनेश 28/10/2022 13 SHAYANTI / BADRI RAM KE KHET ME TANKA NIRMAN (2715008316/IF/112908920376) 24394 2600 0
15 भुवनेश 13/12/2022 10 KARNI PURA DAMAR SADAK SE BHATIYO KI DHANI TAK GRAVAL SADAK NIRAMAN KARY (2715008316/RC/112908592507) 32740 2300 0
16 भुवनेश 29/01/2023 10 KARNI PURA DAMAR SADAK SE BHATIYO KI DHANI TAK GRAVAL SADAK NIRAMAN KARY (2715008316/RC/112908592507) 43857 1500 0
Sub Total FY 2223 94 18820 0
17 भुवनेश 01/11/2023 7 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 29739 1757 0
18 भुवनेश 13/11/2023 7 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 30790 1757 0
19 भुवनेश 28/11/2023 12 हथालाई नाडी खुदाई (2715008316/WC/112908496223) 31169 3000 0
Sub Total FY 2324 26 6514 0