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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273200312404045800/590 Family Id: 590
Name of Head of Household: रमकूबाई
Name of Father/Husband: लक्ष्‍मण
Category: OTH
Date of Registration: 2/10/2006
Address:
Villages:
Panchayat: बैरागढ
Block: बकानी
District: झालावाड (राजस्थान)
Whether BPL Family: NO Family Id: 590
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रमकुबाई Female 60 Central Bank Of India
2 जालमसिंह Male 25 Central Bank Of India


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 1501859 जालमसिंह 04/01/2020~~15/01/2020~~12 11
2 1501858 रमकुबाई 04/01/2020~~15/01/2020~~12 11
3 1543599 जालमसिंह 16/01/2020~~31/01/2020~~16 14
4 1543598 रमकुबाई 16/01/2020~~31/01/2020~~16 14
5 1676293 11/02/2020~~22/02/2020~~12 11
6 1047888 जालमसिंह 16/07/2020~~30/07/2020~~15 13
7 1047887 रमकुबाई 16/07/2020~~30/07/2020~~15 13
8 1146235 जालमसिंह 01/08/2020~~15/08/2020~~15 13
9 1146234 रमकुबाई 01/08/2020~~15/08/2020~~15 13
10 1199279 जालमसिंह 16/08/2020~~30/08/2020~~15 13
11 1199278 रमकुबाई 16/08/2020~~30/08/2020~~15 13
12 1333162 जालमसिंह 01/10/2020~~15/10/2020~~15 13
13 1333161 रमकुबाई 01/10/2020~~15/10/2020~~15 13
14 1504778 17/11/2020~~30/11/2020~~14 12
15 1724609 01/01/2021~~15/01/2021~~15 13
16 1776043 17/03/2023~~31/03/2023~~15 13
17 144881 16/04/2023~~30/04/2023~~15 13
18 1105392 01/09/2023~~15/09/2023~~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 1501859 जालमसिंह 04/01/2020~~15/01/2020~~12 11 पुरानी तलाई एवं ग़हरीकरण व वेस्टवेयर निर्माण ख न 4 महूआखेड़ा (2732003124/WC/112908303405)
2 1501858 रमकुबाई 04/01/2020~~15/01/2020~~12 11 पुरानी तलाई एवं ग़हरीकरण व वेस्टवेयर निर्माण ख न 4 महूआखेड़ा (2732003124/WC/112908303405)
3 1543599 जालमसिंह 16/01/2020~~31/01/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2548200 (2732003124/IF/IAY/1145360)
4 1543598 रमकुबाई 16/01/2020~~31/01/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2548200 (2732003124/IF/IAY/1145360)
5 1676293 11/02/2020~~22/02/2020~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2548200 (2732003124/IF/IAY/1145360)
6 1047888 जालमसिंह 16/07/2020~~30/07/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2495671 (2732003124/IF/IAY/1635159)
7 1047887 रमकुबाई 16/07/2020~~30/07/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2495671 (2732003124/IF/IAY/1635159)
8 1146235 जालमसिंह 01/08/2020~~15/08/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2495671 (2732003124/IF/IAY/1635159)
9 1146234 रमकुबाई 01/08/2020~~15/08/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2495671 (2732003124/IF/IAY/1635159)
10 1199279 जालमसिंह 16/08/2020~~30/08/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2495671 (2732003124/IF/IAY/1635159)
11 1199278 रमकुबाई 16/08/2020~~30/08/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2495671 (2732003124/IF/IAY/1635159)
12 1333162 जालमसिंह 01/10/2020~~15/10/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2495671 (2732003124/IF/IAY/1635159)
13 1333161 रमकुबाई 01/10/2020~~15/10/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2495671 (2732003124/IF/IAY/1635159)
14 1504778 17/11/2020~~30/11/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2495671 (2732003124/IF/IAY/1635159)
15 1724609 01/01/2021~~15/01/2021~~15 13 वर्क्षकुन्ज bavdikheda (2732003/DP/112908309754)
16 1776043 17/03/2023~~31/03/2023~~15 13 पुरानी तलाई गहरीकरण एवं पिंचिग निर्माण कार्य स्कूल के सामने मोतीपुरा (2732003124/WH/112908601274)
17 144881 16/04/2023~~30/04/2023~~15 13 पुरानी तलाई गहरीकरण एवं पिंचिग निर्माण कार्य स्कूल के सामने मोतीपुरा (2732003124/WH/112908601274)
18 1105392 01/09/2023~~15/09/2023~~15 13 एनिकट निर्माण कार्य शमसान के पास महुआखेडा (2732003124/WC/112908678481)

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 जालमसिंह 01/01/2020 10 पुरानी तलाई एवं ग़हरीकरण व वेस्टवेयर निर्माण ख न 4 महूआखेड़ा (2732003124/WC/112908303405) 49745 1400 0
2 जालमसिंह 16/01/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2548200 (2732003124/IF/IAY/1145360) 50501 2470 0
Sub Total FY 1920 23 3870 0
3 जालमसिंह 16/07/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2495671 (2732003124/IF/IAY/1635159) 30557 2400 0
4 जालमसिंह 01/08/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2495671 (2732003124/IF/IAY/1635159) 34676 2600 0
5 जालमसिंह 16/08/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2495671 (2732003124/IF/IAY/1635159) 36223 2600 0
6 रमकुबाई 16/08/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2495671 (2732003124/IF/IAY/1635159) 36223 2600 0
7 जालमसिंह 01/10/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2495671 (2732003124/IF/IAY/1635159) 40779 2400 0
8 रमकुबाई 01/10/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2495671 (2732003124/IF/IAY/1635159) 40779 2400 0
9 रमकुबाई 16/11/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2495671 (2732003124/IF/IAY/1635159) 45675 2400 0
Sub Total FY 2021 87 17400 0
10 रमकुबाई 16/03/2023 12 पुरानी तलाई गहरीकरण एवं पिंचिग निर्माण कार्य स्कूल के सामने मोतीपुरा (2732003124/WH/112908601274) 74657 2484 0
Sub Total FY 2223 12 2484 0
11 रमकुबाई 16/04/2023 13 पुरानी तलाई गहरीकरण एवं पिंचिग निर्माण कार्य स्कूल के सामने मोतीपुरा (2732003124/WH/112908601274) 2861 2548 0
12 रमकुबाई 01/09/2023 13 एनिकट निर्माण कार्य शमसान के पास महुआखेडा (2732003124/WC/112908678481) 29993 2197 0
Sub Total FY 2324 26 4745 0