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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917800/9401677-A Family Id: 9401677-A
Name of Head of Household: जब्‍बर सिह
Name of Father/Husband: अचल सिह
Category: OTH
Date of Registration: 4/1/2009
Address:
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9401677-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जब्‍बर सिह Male 35 Aau
2 पप्‍पु कंवर Female 32 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 137022 पप्‍पु कंवर 13/04/2019~~27/04/2019~~15 13
2 389077 13/05/2019~~27/05/2019~~15 13
3 817645 28/06/2019~~12/07/2019~~15 13
4 1227514 28/10/2019~~12/11/2019~~16 14
5 457483 13/06/2020~~27/06/2020~~15 13
6 664380 28/06/2020~~12/07/2020~~15 13
7 880358 13/07/2020~~27/07/2020~~15 13
8 971350 जब्‍बर सिह 20/07/2020~~27/07/2020~~8 7
9 1063569 पप्‍पु कंवर 30/07/2020~~12/08/2020~~14 12
10 1167509 28/08/2020~~12/09/2020~~16 14
11 1901601 29/01/2021~~12/02/2021~~15 13
12 2241489 28/02/2021~~12/03/2021~~13 12
13 102503 16/04/2021~~30/04/2021~~15 13
14 177354 01/05/2021~~15/05/2021~~15 13
15 555782 01/07/2021~~15/07/2021~~15 13
16 726064 16/07/2021~~31/07/2021~~16 14
17 1734269 19/12/2021~~03/01/2022~~16 14
18 1893614 04/01/2022~~18/01/2022~~15 13
19 2081552 19/01/2022~~03/02/2022~~16 14
20 1365545 04/01/2023~~18/01/2023~~15 13
21 1568954 20/01/2023~~03/02/2023~~15 13
22 1717042 04/02/2023~~18/02/2023~~15 13
23 1866906 19/02/2023~~05/03/2023~~15 13
24 1998708 06/03/2023~~20/03/2023~~15 13
25 1287311 19/12/2023~~03/01/2024~~16 14
26 1409491 04/01/2024~~18/01/2024~~15 13
27 1550813 19/01/2024~~03/02/2024~~16 14
28 1650810 04/02/2024~~18/02/2024~~15 13
29 1766914 19/02/2024~~03/03/2024~~14 12
30 1875909 04/03/2024~~18/03/2024~~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 137022 पप्‍पु कंवर 13/04/2019~~27/04/2019~~15 13 गंवाई नाड़ी खुदाई कार्य खारिया कानसिंह (2715002044/WC/112908276640)
2 389077 13/05/2019~~27/05/2019~~15 13 गंवाई नाड़ी खुदाई कार्य खारिया कानसिंह (2715002044/WC/112908276640)
3 817645 28/06/2019~~12/07/2019~~15 13 गंवाई नाड़ी खुदाई कार्य खारिया कानसिंह (2715002044/WC/112908276640)
4 1227514 28/10/2019~~12/11/2019~~16 14 खारिया कानसिंह में खरंजा सड़क निर्माण (2715002044/RC/112908279499)
5 457483 13/06/2020~~27/06/2020~~15 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
6 664380 28/06/2020~~12/07/2020~~15 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
7 880358 13/07/2020~~27/07/2020~~15 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
8 971350 जब्‍बर सिह 20/07/2020~~27/07/2020~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3577796 (2715002044/IF/IAY/1674999)
9 1063569 पप्‍पु कंवर 30/07/2020~~12/08/2020~~14 48 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3577796 (2715002044/IF/IAY/1674999)
10 1167509 28/08/2020~~12/09/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3577796 (2715002044/IF/IAY/1674999)
11 1901601 29/01/2021~~12/02/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3577796 (2715002044/IF/IAY/1674999)
12 2241489 28/02/2021~~12/03/2021~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3577796 (2715002044/IF/IAY/1674999)
13 102503 16/04/2021~~30/04/2021~~15 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
14 177354 01/05/2021~~15/05/2021~~15 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
15 555782 01/07/2021~~15/07/2021~~15 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
16 726064 16/07/2021~~31/07/2021~~16 14 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965)
17 1734269 19/12/2021~~03/01/2022~~16 14 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596)
18 1893614 04/01/2022~~18/01/2022~~15 13 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596)
19 2081552 19/01/2022~~03/02/2022~~16 14 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596)
20 1365545 04/01/2023~~18/01/2023~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
21 1568954 20/01/2023~~03/02/2023~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
22 1717042 04/02/2023~~18/02/2023~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
23 1866906 19/02/2023~~05/03/2023~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
24 1998708 06/03/2023~~20/03/2023~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
25 1287311 19/12/2023~~03/01/2024~~16 14 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
26 1409491 04/01/2024~~18/01/2024~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
27 1550813 19/01/2024~~03/02/2024~~16 14 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
28 1650810 04/02/2024~~18/02/2024~~15 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
29 1766914 19/02/2024~~03/03/2024~~14 12 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
30 1875909 04/03/2024~~18/03/2024~~15 15 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)

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 पप्‍पु कंवर 13/04/2019 13 गंवाई नाड़ी खुदाई कार्य खारिया कानसिंह (2715002044/WC/112908276640) 1066 2275 0
2 पप्‍पु कंवर 13/05/2019 13 गंवाई नाड़ी खुदाई कार्य खारिया कानसिंह (2715002044/WC/112908276640) 3764 2210 0
3 पप्‍पु कंवर 28/06/2019 13 गंवाई नाड़ी खुदाई कार्य खारिया कानसिंह (2715002044/WC/112908276640) 7969 1001 0
4 पप्‍पु कंवर 28/10/2019 13 खारिया कानसिंह में खरंजा सड़क निर्माण (2715002044/RC/112908279499) 17847 2587 0
Sub Total FY 1920 52 8073 0
5 पप्‍पु कंवर 13/06/2020 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 7902 962 0
6 पप्‍पु कंवर 28/06/2020 13 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 9997 1105 0
7 पप्‍पु कंवर 13/07/2020 12 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 12654 2208 0
8 पप्‍पु कंवर 30/07/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3577796 (2715002044/IF/IAY/1674999) 16318 2640 0
9 पप्‍पु कंवर 28/08/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3577796 (2715002044/IF/IAY/1674999) 20785 3080 0
10 पप्‍पु कंवर 28/01/2021 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3577796 (2715002044/IF/IAY/1674999) 38948 2860 0
11 पप्‍पु कंवर 28/02/2021 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3577796 (2715002044/IF/IAY/1674999) 44262 2420 0
Sub Total FY 2021 88 15275 0
12 पप्‍पु कंवर 16/04/2021 12 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 2053 2448 0
13 पप्‍पु कंवर 01/05/2021 9 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 3620 1863 0
14 पप्‍पु कंवर 01/07/2021 12 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 9757 2364 0
15 पप्‍पु कंवर 16/07/2021 14 GAVAI NAADI KHAUDAI V BANDHAI KARY KHARIYA KANSINGH (2715002044/WC/112908338965) 11552 1288 0
16 पप्‍पु कंवर 19/12/2021 14 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596) 24135 2730 0
17 पप्‍पु कंवर 04/01/2022 13 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596) 25943 2600 0
18 पप्‍पु कंवर 19/01/2022 12 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596) 28375 480 0
Sub Total FY 2122 86 13773 0
19 पप्‍पु कंवर 04/01/2023 8 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 31531 1600 0
20 पप्‍पु कंवर 19/01/2023 12 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 33950 2412 0
21 पप्‍पु कंवर 04/02/2023 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 36095 2665 0
22 पप्‍पु कंवर 19/02/2023 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 47711 2639 0
23 पप्‍पु कंवर 06/03/2023 10 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 49827 2050 0
Sub Total FY 2223 56 11366 0
24 पप्‍पु कंवर 19/12/2023 11 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 24045 2200 0
25 पप्‍पु कंवर 04/01/2024 12 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 25943 2460 0
26 पप्‍पु कंवर 19/01/2024 11 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 27992 2310 0
27 पप्‍पु कंवर 04/02/2024 13 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 29542 2600 0
28 पप्‍पु कंवर 19/02/2024 11 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 31403 2310 0
Sub Total FY 2324 58 11880 0