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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917000/9401643-A Family Id: 9401643-A
Name of Head of Household: प्रेमा राम
Name of Father/Husband: जुगता राम
Category: OTH
Date of Registration: 7/1/2019
Address:
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9401643-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रेमा राम Male 43 UCO Bank
2 गीता Female 39 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 770315 गीता 07/07/2020~~21/07/2020~~15 13
2 984455 22/07/2020~~06/08/2020~~16 14
3 1898496 07/02/2021~~21/02/2021~~15 13
4 1898495 प्रेमा राम 07/02/2021~~21/02/2021~~15 13
5 2323585 गीता 07/03/2021~~21/03/2021~~15 13
6 2323584 प्रेमा राम 07/03/2021~~21/03/2021~~15 13
7 73110 गीता 13/04/2021~~21/04/2021~~9 8
8 986129 07/08/2021~~21/08/2021~~15 13
9 986128 प्रेमा राम 07/08/2021~~21/08/2021~~15 13
10 1768634 गीता 07/02/2023~~21/02/2023~~15 13
11 200095 07/05/2023~~21/05/2023~~15 13
12 318829 22/05/2023~~06/06/2023~~16 14
13 455088 07/06/2023~~21/06/2023~~15 13
14 1319310 22/12/2023~~06/01/2024~~16 14
15 1776383 22/02/2024~~06/03/2024~~14 12

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 770315 गीता 07/07/2020~~21/07/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3711629 (2715002042/IF/IAY/1613942)
2 984455 22/07/2020~~06/08/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3711629 (2715002042/IF/IAY/1613942)
3 1898496 07/02/2021~~21/02/2021~~15 13 RAMANADA KHUDAI KARY (2715002042/WC/112908338936)
4 1898495 प्रेमा राम 07/02/2021~~21/02/2021~~15 13 RAMANADA KHUDAI KARY (2715002042/WC/112908338936)
5 2323585 गीता 07/03/2021~~21/03/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3711629 (2715002042/IF/IAY/1613942)
6 2323584 प्रेमा राम 07/03/2021~~21/03/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3711629 (2715002042/IF/IAY/1613942)
7 73110 गीता 13/04/2021~~21/04/2021~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3711485 (2715002042/IF/IAY/1613894)
8 986129 07/08/2021~~21/08/2021~~15 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935)
9 986128 प्रेमा राम 07/08/2021~~21/08/2021~~15 13 BHESANADA KHUDAI KARY (2715002042/WC/112908338935)
10 1768634 गीता 07/02/2023~~21/02/2023~~15 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)
11 200095 07/05/2023~~21/05/2023~~15 13 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950)
12 318829 22/05/2023~~06/06/2023~~16 14 DAMAR SADAK SE KHETA RAM SARAN KE GHAR TAK INTAR LOKING NIRMAN (2715002042/RC/112908576106)
13 455088 07/06/2023~~21/06/2023~~15 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
14 1319310 22/12/2023~~06/01/2024~~16 14 KHAJODA DAMAR SADAK SE MULERA BERA TAK GREWAL SADAK (2715002042/RC/112908712645)
15 1776383 22/02/2024~~06/03/2024~~14 12 UCHI/MALU RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715002042/IF/112908834783)

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 गीता 07/02/2021 13 RAMANADA KHUDAI KARY (2715002042/WC/112908338936) 40360 2470 0
2 प्रेमा राम 07/02/2021 13 RAMANADA KHUDAI KARY (2715002042/WC/112908338936) 40360 2470 0
3 गीता 07/03/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3711629 (2715002042/IF/IAY/1613942) 45750 2640 0
4 प्रेमा राम 07/03/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3711629 (2715002042/IF/IAY/1613942) 45750 2640 0
Sub Total FY 2021 50 10220 0
5 गीता 07/02/2023 11 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954) 37096 2420 0
Sub Total FY 2223 11 2420 0
6 गीता 07/05/2023 12 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950) 3092 2700 0
7 गीता 22/05/2023 13 DAMAR SADAK SE KHETA RAM SARAN KE GHAR TAK INTAR LOKING NIRMAN (2715002042/RC/112908576106) 5207 3120 0
8 गीता 07/06/2023 10 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 7809 2340 0
9 गीता 22/12/2023 13 KHAJODA DAMAR SADAK SE MULERA BERA TAK GREWAL SADAK (2715002042/RC/112908712645) 24535 3120 0
10 गीता 22/02/2024 12 UCHI/MALU RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715002042/IF/112908834783) 31710 2940 0
Sub Total FY 2324 60 14220 0