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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917000/9470359 Family Id: 9470359
Name of Head of Household: भूर सिंह
Name of Father/Husband: जोधसिंह
Category: OTH
Date of Registration: 3/24/2008
Address: -
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9470359
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भूरसिंह Male 50
2 हेमसिंह Female 25 District Central Cooperative Bank
3 सुमेरसिंह Male 22
4 नैनू कँवर Female 39


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 2324014 हेमसिंह 07/03/2021~~21/03/2021~~15 13
2 147106 24/04/2021~~06/05/2021~~13 12
3 230665 25/05/2021~~05/06/2021~~12 11
4 658676 07/07/2021~~07/07/2021~~1 1
5 955872 07/08/2021~~21/08/2021~~15 13
6 1075010 07/12/2022~~21/12/2022~~15 13
7 1245212 22/12/2022~~06/01/2023~~16 14
8 1425322 07/01/2023~~21/01/2023~~15 13
9 1582322 22/01/2023~~06/02/2023~~16 14
10 1740965 07/02/2023~~21/02/2023~~15 13
11 199630 07/05/2023~~21/05/2023~~15 13
12 318940 22/05/2023~~06/06/2023~~16 14
13 456421 07/06/2023~~21/06/2023~~15 13
14 774740 07/08/2023~~21/08/2023~~15 13
15 1205811 07/12/2023~~21/12/2023~~15 13
16 1779393 22/02/2024~~06/03/2024~~14 12
17 260775 22/05/2024~~06/06/2024~~16 16
18 499249 30/06/2024~~06/07/2024~~7 7

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 2324014 हेमसिंह 07/03/2021~~21/03/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3659259 (2715002042/IF/IAY/1596944)
2 147106 24/04/2021~~06/05/2021~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3648065 (2715002042/IF/IAY/1592766)
3 230665 25/05/2021~~05/06/2021~~12 11 NAWALARAM KI DHANI SE BHAMBHOU KI DHANI HOTE HUE DASODI TAK GREWAL SADAK (2715002042/RC/112908398558)
4 658676 07/07/2021~~07/07/2021~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3659259 (2715002042/IF/IAY/1596944)
5 955872 07/08/2021~~21/08/2021~~15 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935)
6 1075010 07/12/2022~~21/12/2022~~15 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)
7 1245212 22/12/2022~~06/01/2023~~16 14 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
8 1425322 07/01/2023~~21/01/2023~~15 13 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950)
9 1582322 22/01/2023~~06/02/2023~~16 14 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
10 1740965 07/02/2023~~21/02/2023~~15 13 basnadi modal talab vikas kraya (2715002042/WC/112908468723)
11 199630 07/05/2023~~21/05/2023~~15 13 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
12 318940 22/05/2023~~06/06/2023~~16 14 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
13 456421 07/06/2023~~21/06/2023~~15 13 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
14 774740 07/08/2023~~21/08/2023~~15 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
15 1205811 07/12/2023~~21/12/2023~~15 13 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640)
16 1779393 22/02/2024~~06/03/2024~~14 12 BARJU KANWAR / SUMER SINGH KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820105)
17 260775 22/05/2024~~06/06/2024~~16 16 BARJU KANWAR / SUMER SINGH KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820105)
18 499249 30/06/2024~~06/07/2024~~7 7 BARJU KANWAR / SUMER SINGH KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820105)

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 हेमसिंह 07/03/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3659259 (2715002042/IF/IAY/1596944) 45736 2640 0
Sub Total FY 2021 12 2640 0
2 हेमसिंह 07/07/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3659259 (2715002042/IF/IAY/1596944) 10877 220 0
Sub Total FY 2122 1 220 0
3 हेमसिंह 07/12/2022 12 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954) 28175 2640 0
4 हेमसिंह 22/12/2022 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 30082 2860 0
5 हेमसिंह 07/01/2023 11 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950) 32308 2420 0
6 हेमसिंह 22/01/2023 14 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 34159 3080 0
7 हेमसिंह 07/02/2023 13 basnadi modal talab vikas kraya (2715002042/WC/112908468723) 36688 2860 0
Sub Total FY 2223 63 13860 0
8 हेमसिंह 07/05/2023 12 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065) 3045 2640 0
9 हेमसिंह 22/05/2023 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 5218 2912 0
10 हेमसिंह 07/06/2023 10 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065) 7850 2320 0
11 हेमसिंह 07/08/2023 11 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 14813 2640 0
12 हेमसिंह 07/12/2023 8 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640) 23018 1960 0
13 हेमसिंह 22/02/2024 12 BARJU KANWAR / SUMER SINGH KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820105) 31669 2940 0
Sub Total FY 2324 66 15412 0
14 हेमसिंह 22/05/2024 13 BARJU KANWAR / SUMER SINGH KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820105) 3368 3055 0
Sub Total FY 2425 13 3055 0