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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917800/9401663-A Family Id: 9401663-A
Name of Head of Household: जोगाराम
Name of Father/Husband: किशनाराम
Category: OTH
Date of Registration: 10/11/2019
Address:
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9401663-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जोगाराम Male 37 UCO Bank
2 सोमा Female 25 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 1353056 जोगाराम 04/12/2019~~12/12/2019~~9 8
2 1458676 29/12/2019~~12/01/2020~~15 13
3 1458677 सोमा 29/12/2019~~12/01/2020~~15 13
4 1695058 जोगाराम 13/02/2020~~27/02/2020~~15 13
5 1695059 सोमा 13/02/2020~~27/02/2020~~15 13
6 90601 जोगाराम 13/05/2020~~27/05/2020~~15 13
7 90602 सोमा 13/05/2020~~27/05/2020~~15 13
8 664468 जोगाराम 28/06/2020~~12/07/2020~~15 13
9 880582 13/07/2020~~27/07/2020~~15 13
10 1042142 28/07/2020~~12/08/2020~~16 14
11 1042143 सोमा 28/07/2020~~12/08/2020~~16 14
12 102549 जोगाराम 16/04/2021~~30/04/2021~~15 13
13 177376 01/05/2021~~15/05/2021~~15 13
14 555867 01/07/2021~~15/07/2021~~15 13
15 726092 16/07/2021~~31/07/2021~~16 14
16 1734318 19/12/2021~~03/01/2022~~16 14
17 1893642 04/01/2022~~18/01/2022~~15 13
18 2081573 19/01/2022~~03/02/2022~~16 14
19 1365605 04/01/2023~~18/01/2023~~15 13
20 1365913 सोमा 04/01/2023~~18/01/2023~~15 13
21 1568995 जोगाराम 20/01/2023~~03/02/2023~~15 13
22 1717046 04/02/2023~~18/02/2023~~15 13
23 1866914 19/02/2023~~05/03/2023~~15 13
24 1998713 06/03/2023~~20/03/2023~~15 13
25 1287323 19/12/2023~~03/01/2024~~16 14
26 1409502 04/01/2024~~18/01/2024~~15 13
27 1550817 19/01/2024~~03/02/2024~~16 14
28 1650812 04/02/2024~~18/02/2024~~15 13
29 1766946 19/02/2024~~03/03/2024~~14 12
30 1875913 04/03/2024~~18/03/2024~~15 15

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 1353056 जोगाराम 04/12/2019~~12/12/2019~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3383701 (2715002044/IF/IAY/1314828)
2 1458676 29/12/2019~~12/01/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3383701 (2715002044/IF/IAY/1314828)
3 1458677 सोमा 29/12/2019~~12/01/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3383701 (2715002044/IF/IAY/1314828)
4 1695058 जोगाराम 13/02/2020~~27/02/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3383701 (2715002044/IF/IAY/1314828)
5 1695059 सोमा 13/02/2020~~27/02/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3383701 (2715002044/IF/IAY/1314828)
6 90601 जोगाराम 13/05/2020~~27/05/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3383701 (2715002044/IF/IAY/1314828)
7 90602 सोमा 13/05/2020~~27/05/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3383701 (2715002044/IF/IAY/1314828)
8 664468 जोगाराम 28/06/2020~~12/07/2020~~15 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
9 880582 13/07/2020~~27/07/2020~~15 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
10 1042142 28/07/2020~~12/08/2020~~16 14 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
11 1042143 सोमा 28/07/2020~~12/08/2020~~16 14 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
12 102549 जोगाराम 16/04/2021~~30/04/2021~~15 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
13 177376 01/05/2021~~15/05/2021~~15 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
14 555867 01/07/2021~~15/07/2021~~15 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
15 726092 16/07/2021~~31/07/2021~~16 14 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
16 1734318 19/12/2021~~03/01/2022~~16 14 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596)
17 1893642 04/01/2022~~18/01/2022~~15 13 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596)
18 2081573 19/01/2022~~03/02/2022~~16 14 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596)
19 1365605 04/01/2023~~18/01/2023~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
20 1365913 सोमा 04/01/2023~~18/01/2023~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
21 1568995 जोगाराम 20/01/2023~~03/02/2023~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
22 1717046 04/02/2023~~18/02/2023~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
23 1866914 19/02/2023~~05/03/2023~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
24 1998713 06/03/2023~~20/03/2023~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
25 1287323 19/12/2023~~03/01/2024~~16 14 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
26 1409502 04/01/2024~~18/01/2024~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
27 1550817 19/01/2024~~03/02/2024~~16 14 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
28 1650812 04/02/2024~~18/02/2024~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
29 1766946 19/02/2024~~03/03/2024~~14 12 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
30 1875913 04/03/2024~~18/03/2024~~15 15 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)

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 जोगाराम 04/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3383701 (2715002044/IF/IAY/1314828) 22151 1152 0
2 जोगाराम 29/12/2019 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3383701 (2715002044/IF/IAY/1314828) 24761 2587 0
3 सोमा 29/12/2019 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3383701 (2715002044/IF/IAY/1314828) 24761 2587 0
4 जोगाराम 13/02/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3383701 (2715002044/IF/IAY/1314828) 29749 2388 0
5 सोमा 13/02/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3383701 (2715002044/IF/IAY/1314828) 29749 2388 0
Sub Total FY 1920 56 11102 0
6 जोगाराम 13/05/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3383701 (2715002044/IF/IAY/1314828) 2704 2860 0
7 सोमा 13/05/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3383701 (2715002044/IF/IAY/1314828) 2704 2860 0
8 जोगाराम 28/06/2020 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 9999 1105 0
9 जोगाराम 13/07/2020 12 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 12656 2208 0
10 जोगाराम 28/07/2020 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 15799 2288 0
11 सोमा 28/07/2020 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 15799 2288 0
Sub Total FY 2021 77 13609 0
12 जोगाराम 16/04/2021 12 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 2054 2448 0
13 जोगाराम 01/05/2021 9 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 3620 1863 0
14 जोगाराम 01/07/2021 12 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 9757 2364 0
15 जोगाराम 16/07/2021 14 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 11553 1288 0
16 जोगाराम 19/12/2021 14 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596) 24136 2730 0
17 जोगाराम 04/01/2022 13 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596) 25943 2600 0
18 जोगाराम 19/01/2022 12 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596) 28376 480 0
Sub Total FY 2122 86 13773 0
19 जोगाराम 04/01/2023 11 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 31532 2200 0
20 सोमा 04/01/2023 8 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 31535 1600 0
21 जोगाराम 19/01/2023 12 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 33950 2412 0
22 जोगाराम 04/02/2023 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 36095 2665 0
23 जोगाराम 19/02/2023 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 47711 2639 0
24 जोगाराम 06/03/2023 10 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 49827 2050 0
Sub Total FY 2223 67 13566 0
25 जोगाराम 19/12/2023 11 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 24046 2200 0
26 जोगाराम 04/01/2024 12 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 25943 2460 0
27 जोगाराम 19/01/2024 11 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 27992 2310 0
28 जोगाराम 04/02/2024 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 29542 2600 0
29 जोगाराम 19/02/2024 11 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 31403 2310 0
Sub Total FY 2324 58 11880 0