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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

RJ-271500204201917000/3605905-B

Family Id:

3605905-B

Name of Head of Household:

रामूराम़

Name of Father/Husband:

बीजाराम

Category:

OTH

Date of Registration:

3/24/2008

Address:

Villages:

Panchayat:

चिमाणा

Block:

बाप

District:

जोधपुर(राजस्थान)

Whether BPL Family:

Family Id:

3605905-B

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	रामूराम़	Male	28	District Central Cooperative Bank

2	चुनी	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	984177	चुनी	22/07/2020~~06/08/2020~~16	14

2	984176	रामूराम़	22/07/2020~~06/08/2020~~16	14

3	1342993	चुनी	22/11/2020~~06/12/2020~~15	13

4	1342992	रामूराम़	22/11/2020~~06/12/2020~~15	13

5	456068	चुनी	22/06/2021~~06/07/2021~~15	13

6	456093	रामूराम़	22/06/2021~~06/07/2021~~15	13

7	654579	चुनी	07/07/2021~~21/07/2021~~15	13

8	861198	रामूराम़	23/07/2021~~06/08/2021~~15	13

9	964247	चुनी	22/11/2022~~06/12/2022~~15	13

10	964246	रामूराम़	22/11/2022~~06/12/2022~~15	13

11	1073965	चुनी	07/12/2022~~21/12/2022~~15	13

12	1073964	रामूराम़	07/12/2022~~21/12/2022~~15	13

13	1426584	चुनी	07/01/2023~~21/01/2023~~15	13

14	1426583	रामूराम़	07/01/2023~~21/01/2023~~15	13

15	1588483	चुनी	22/01/2023~~28/01/2023~~7	6

16	1588482	रामूराम़	22/01/2023~~06/02/2023~~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	984177	चुनी	22/07/2020~~06/08/2020~~16	14	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3678492 (2715002042/IF/IAY/1603160)

2	984176	रामूराम़	22/07/2020~~06/08/2020~~16	14	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3678492 (2715002042/IF/IAY/1603160)

3	1342993	चुनी	22/11/2020~~06/12/2020~~15	13	RAMANADA KHUDAI KARY (2715002042/WC/112908338936)

4	1342992	रामूराम़	22/11/2020~~06/12/2020~~15	13	RAMANADA KHUDAI KARY (2715002042/WC/112908338936)

5	456068	चुनी	22/06/2021~~06/07/2021~~15	13	BHESANADA KHUDAI KARY (2715002042/WC/112908338935)

6	456093	रामूराम़	22/06/2021~~06/07/2021~~15	13	BHESANADA KHUDAI KARY (2715002042/WC/112908338935)

7	654579	चुनी	07/07/2021~~21/07/2021~~15	13	BHESANADA KHUDAI KARY (2715002042/WC/112908338935)

8	861198	रामूराम़	23/07/2021~~06/08/2021~~15	13	GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)

9	964247	चुनी	22/11/2022~~06/12/2022~~15	13	GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950)

10	964246	रामूराम़	22/11/2022~~06/12/2022~~15	13	GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950)

11	1073965	चुनी	07/12/2022~~21/12/2022~~15	13	GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)

12	1073964	रामूराम़	07/12/2022~~21/12/2022~~15	13	GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)

13	1426584	चुनी	07/01/2023~~21/01/2023~~15	13	RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)

14	1426583	रामूराम़	07/01/2023~~21/01/2023~~15	13	RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)

15	1588483	चुनी	22/01/2023~~28/01/2023~~7	6	RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)

16	1588482	रामूराम़	22/01/2023~~06/02/2023~~16	14	RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)

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	चुनी	22/07/2020	13	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3678492 (2715002042/IF/IAY/1603160)	14448	2860	0

2	रामूराम़	22/07/2020	13	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3678492 (2715002042/IF/IAY/1603160)	14448	2860	0

3	चुनी	22/11/2020	13	RAMANADA KHUDAI KARY (2715002042/WC/112908338936)	30159	2340	0

4	रामूराम़	22/11/2020	13	RAMANADA KHUDAI KARY (2715002042/WC/112908338936)	30159	2340	0

	Sub Total FY 2021		52			10400	0

5	चुनी	07/07/2021	13	BHESANADA KHUDAI KARY (2715002042/WC/112908338935)	10839	2431	0

6	रामूराम़	22/07/2021	13	GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)	12746	2470	0

	Sub Total FY 2122		26			4901	0

7	चुनी	22/11/2022	13	GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950)	26535	2795	0

8	रामूराम़	22/11/2022	13	GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950)	26535	2795	0

9	चुनी	07/12/2022	12	GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)	28146	2640	0

10	रामूराम़	07/12/2022	12	GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)	28145	2640	0

11	चुनी	07/01/2023	9	RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)	32312	1980	0

12	रामूराम़	07/01/2023	9	RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)	32312	1980	0

13	चुनी	22/01/2023	4	RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)	34339	880	0

14	रामूराम़	22/01/2023	12	RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)	34339	2640	0

	Sub Total FY 2223		84			18350	0