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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917000/51517099 Family Id: 51517099
Name of Head of Household: जीया देवी
Name of Father/Husband: ओमाराम
Category: SC
Date of Registration: 3/24/2008
Address:
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 51517099
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ओमाराम Male 24
2 जीया Female 20 District Central Cooperative 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 642384 जीया 07/06/2019~~21/06/2019~~15 13
2 772726 22/06/2019~~06/07/2019~~15 13
3 1088943 22/08/2019~~06/09/2019~~16 14
4 1129396 07/09/2019~~21/09/2019~~15 13
5 1254765 07/11/2019~~21/11/2019~~15 13
6 1500076 07/01/2020~~21/01/2020~~15 13
7 1575049 22/01/2020~~06/02/2020~~16 14
8 1752318 22/02/2020~~06/03/2020~~14 12
9 1911161 16/03/2020~~31/03/2020~~16 14
10 994760 24/07/2020~~06/08/2020~~14 12
11 257899 07/06/2021~~21/06/2021~~15 13
12 1235400 07/10/2021~~21/10/2021~~15 13
13 727894 07/08/2022~~21/08/2022~~15 13
14 1073912 07/12/2022~~21/12/2022~~15 13
15 1241531 22/12/2022~~06/01/2023~~16 14
16 1425689 07/01/2023~~21/01/2023~~15 13
17 1582194 22/01/2023~~06/02/2023~~16 14
18 1740954 07/02/2023~~21/02/2023~~15 13
19 199597 07/05/2023~~21/05/2023~~15 13
20 456386 07/06/2023~~21/06/2023~~15 13
21 1207612 07/12/2023~~21/12/2023~~15 13
22 1803997 24/02/2024~~06/03/2024~~12 12
23 263659 22/05/2024~~06/06/2024~~16 16
24 772078 07/08/2024~~21/08/2024~~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 642384 जीया 07/06/2019~~21/06/2019~~15 13 चुनी / धर्माराम के खेत में टांका निर्माण मेड़बंदी एवं बकरी आश्रय निर्माण कार्य (2715002042/IF/112908374840)
2 772726 22/06/2019~~06/07/2019~~15 13 चुनी / धर्माराम के खेत में टांका निर्माण मेड़बंदी एवं बकरी आश्रय निर्माण कार्य (2715002042/IF/112908374840)
3 1088943 22/08/2019~~06/09/2019~~16 14 नारूराम / भीखाराम के खेत में टांका निर्माण मेड़बंदी एवं बकरी आश्रय निर्माण कार्य (2715002042/IF/112908374672)
4 1129396 07/09/2019~~21/09/2019~~15 13 भीयाराम / पुराराम के खेत में टांका निर्माण मेडबंदी व बकरी आश्रय निर्माण कार्य (2715002042/IF/112908374485)
5 1254765 07/11/2019~~21/11/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3245734 (2715002042/IF/IAY/1308937)
6 1500076 07/01/2020~~21/01/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3245734 (2715002042/IF/IAY/1308937)
7 1575049 22/01/2020~~06/02/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3245734 (2715002042/IF/IAY/1308937)
8 1752318 22/02/2020~~06/03/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3245734 (2715002042/IF/IAY/1308937)
9 1911161 16/03/2020~~31/03/2020~~16 14 हेमाराम / चुनाराम के खेत में टांका निर्माण (2715002042/IF/112908374865)
10 994760 24/07/2020~~06/08/2020~~14 12 RAMANADA KHUDAI KARY (2715002042/WC/112908338936)
11 257899 07/06/2021~~21/06/2021~~15 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935)
12 1235400 07/10/2021~~21/10/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
13 727894 07/08/2022~~21/08/2022~~15 13 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
14 1073912 07/12/2022~~21/12/2022~~15 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
15 1241531 22/12/2022~~06/01/2023~~16 14 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
16 1425689 07/01/2023~~21/01/2023~~15 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
17 1582194 22/01/2023~~06/02/2023~~16 14 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
18 1740954 07/02/2023~~21/02/2023~~15 13 basnadi modal talab vikas kraya (2715002042/WC/112908468723)
19 199597 07/05/2023~~21/05/2023~~15 13 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
20 456386 07/06/2023~~21/06/2023~~15 13 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
21 1207612 07/12/2023~~21/12/2023~~15 13 BISLAI NADI KHUDAI KARY (2715002042/WC/112908695659)
22 1803997 24/02/2024~~06/03/2024~~12 12 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640)
23 263659 22/05/2024~~06/06/2024~~16 16 KHAJODA DAMAR SADAK SE MULERA BERA TAK GREWAL SADAK (2715002042/RC/112908712645)
24 772078 07/08/2024~~21/08/2024~~15 15 BISLAI NADI KHUDAI KARY (2715002042/WC/112908695659)

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 जीया 07/06/2019 12 चुनी / धर्माराम के खेत में टांका निर्माण मेड़बंदी एवं बकरी आश्रय निर्माण कार्य (2715002042/IF/112908374840) 6143 2040 0
2 जीया 22/06/2019 13 चुनी / धर्माराम के खेत में टांका निर्माण मेड़बंदी एवं बकरी आश्रय निर्माण कार्य (2715002042/IF/112908374840) 7364 2210 0
3 जीया 22/08/2019 13 नारूराम / भीखाराम के खेत में टांका निर्माण मेड़बंदी एवं बकरी आश्रय निर्माण कार्य (2715002042/IF/112908374672) 12364 2015 0
4 जीया 07/11/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3245734 (2715002042/IF/IAY/1308937) 18968 2388 0
5 जीया 07/01/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3245734 (2715002042/IF/IAY/1308937) 25550 2587 0
6 जीया 22/01/2020 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3245734 (2715002042/IF/IAY/1308937) 27821 2189 0
7 जीया 22/02/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3245734 (2715002042/IF/IAY/1308937) 30918 2388 0
Sub Total FY 1920 86 15817 0
8 जीया 22/07/2020 8 RAMANADA KHUDAI KARY (2715002042/WC/112908338936) 14680 1080 0
Sub Total FY 2021 8 1080 0
9 जीया 07/06/2021 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935) 5828 2535 0
10 जीया 07/10/2021 12 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086) 16403 2292 0
Sub Total FY 2122 25 4827 0
11 जीया 07/08/2022 12 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065) 12506 2520 0
12 जीया 07/12/2022 12 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 28140 2640 0
13 जीया 22/12/2022 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 30076 2860 0
14 जीया 07/01/2023 10 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 32279 2200 0
15 जीया 22/01/2023 14 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 34157 3080 0
16 जीया 07/02/2023 13 basnadi modal talab vikas kraya (2715002042/WC/112908468723) 36687 2860 0
Sub Total FY 2223 74 16160 0
17 जीया 07/05/2023 12 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065) 3044 2640 0
18 जीया 07/06/2023 10 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065) 7849 2320 0
19 जीया 07/12/2023 9 BISLAI NADI KHUDAI KARY (2715002042/WC/112908695659) 23070 2214 0
Sub Total FY 2324 31 7174 0
20 जीया 22/05/2024 13 KHAJODA DAMAR SADAK SE MULERA BERA TAK GREWAL SADAK (2715002042/RC/112908712645) 3449 3016 0
21 जीया 07/08/2024 12 BISLAI NADI KHUDAI KARY (2715002042/WC/112908695659) 10606 2892 0
Sub Total FY 2425 25 5908 0