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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917000/9470263-A Family Id: 9470263-A
Name of Head of Household: शिव लाल
Name of Father/Husband: पीथा राम
Category: OTH
Date of Registration: 7/15/2019
Address:
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9470263-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 शिव लाल Male 23 UCO Bank
2 द्रोपदी Female 20 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 2323181 द्रोपदी 07/03/2021~~21/03/2021~~15 13
2 2323180 शिव लाल 07/03/2021~~21/03/2021~~15 13
3 453357 22/06/2021~~06/07/2021~~15 13
4 651303 07/07/2021~~21/07/2021~~15 13
5 857604 23/07/2021~~06/08/2021~~15 13
6 2443466 27/02/2022~~13/03/2022~~15 13
7 1252821 द्रोपदी 22/12/2022~~06/01/2023~~16 14
8 1252820 शिव लाल 22/12/2022~~06/01/2023~~16 14
9 1426084 द्रोपदी 07/01/2023~~21/01/2023~~15 13
10 1426083 शिव लाल 07/01/2023~~21/01/2023~~15 13
11 199693 द्रोपदी 07/05/2023~~21/05/2023~~15 13
12 199692 शिव लाल 07/05/2023~~21/05/2023~~15 13
13 456523 द्रोपदी 07/06/2023~~21/06/2023~~15 13
14 456522 शिव लाल 07/06/2023~~21/06/2023~~15 13

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 2323181 द्रोपदी 07/03/2021~~21/03/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3322367 (2715002042/IF/IAY/1669584)
2 2323180 शिव लाल 07/03/2021~~21/03/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
3 453357 22/06/2021~~06/07/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
4 651303 07/07/2021~~21/07/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
5 857604 23/07/2021~~06/08/2021~~15 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935)
6 2443466 27/02/2022~~13/03/2022~~15 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
7 1252821 द्रोपदी 22/12/2022~~06/01/2023~~16 14 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
8 1252820 शिव लाल 22/12/2022~~06/01/2023~~16 14 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
9 1426084 द्रोपदी 07/01/2023~~21/01/2023~~15 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
10 1426083 शिव लाल 07/01/2023~~21/01/2023~~15 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
11 199693 द्रोपदी 07/05/2023~~21/05/2023~~15 13 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
12 199692 शिव लाल 07/05/2023~~21/05/2023~~15 13 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
13 456523 द्रोपदी 07/06/2023~~21/06/2023~~15 13 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
14 456522 शिव लाल 07/06/2023~~21/06/2023~~15 13 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)

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 शिव लाल 07/07/2021 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086) 10857 2444 0
2 शिव लाल 22/07/2021 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935) 12732 2496 0
3 शिव लाल 27/02/2022 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 49395 2535 0
Sub Total FY 2122 39 7475 0
4 द्रोपदी 22/12/2022 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 30090 2860 0
5 शिव लाल 22/12/2022 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 30090 2860 0
6 द्रोपदी 07/01/2023 11 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 32265 2420 0
7 शिव लाल 07/01/2023 11 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 32265 2420 0
Sub Total FY 2223 48 10560 0
8 द्रोपदी 07/05/2023 12 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065) 3049 2640 0
9 शिव लाल 07/05/2023 12 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065) 3049 2640 0
10 द्रोपदी 07/06/2023 10 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065) 7854 2320 0
11 शिव लाल 07/06/2023 10 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065) 7854 2320 0
Sub Total FY 2324 44 9920 0