Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271700420002257100/8595727 Family Id: 8595727
Name of Head of Household: मोहब्‍बता
Name of Father/Husband: करमणा
Category: SC
Date of Registration: 6/20/2007
Address:
Villages:
Panchayat: आलमसर
Block: चौहटन
District: बारमेर(राजस्थान)
Whether BPL Family: NO Family Id: 8595727
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मोहब्‍बता Male 55 State Bank of India
2 चम्‍पा Female 52 State Bank of India
3 हरीश Male 22 RAJASTHAN MARUDHARA GRAMIN BANK
4 देवी Female 20 RAJASTHAN MARUDHARA GRAMIN 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 234206 चम्‍पा 16/04/2019~~30/04/2019~~15 13
2 340278 01/05/2019~~15/05/2019~~15 13
3 495573 16/05/2019~~31/05/2019~~16 14
4 493920 देवी 16/05/2019~~31/05/2019~~16 14
5 493919 हरीश 16/05/2019~~31/05/2019~~16 14
6 598826 देवी 01/06/2019~~15/06/2019~~15 13
7 598825 हरीश 01/06/2019~~15/06/2019~~15 13
8 1539169 चम्‍पा 16/11/2019~~30/11/2019~~15 13
9 1641634 01/12/2019~~15/12/2019~~15 13
10 1750263 16/12/2019~~31/12/2019~~16 14
11 133118 02/05/2020~~15/05/2020~~14 12
12 133120 देवी 02/05/2020~~15/05/2020~~14 12
13 133119 हरीश 02/05/2020~~15/05/2020~~14 12
14 307567 चम्‍पा 16/05/2020~~31/05/2020~~16 14
15 307566 मोहब्‍बता 16/05/2020~~31/05/2020~~16 14
16 307568 हरीश 16/05/2020~~31/05/2020~~16 14
17 977286 चम्‍पा 02/07/2020~~15/07/2020~~14 12
18 1929186 16/09/2020~~30/09/2020~~15 13
19 2237573 01/11/2020~~07/11/2020~~7 6
20 1825961 देवी 01/11/2022~~15/11/2022~~15 13
21 2615976 चम्‍पा 01/03/2023~~15/03/2023~~15 13
22 2623490 हरीश 01/03/2023~~15/03/2023~~15 13
23 1063878 देवी 16/09/2023~~30/09/2023~~15 13
24 1193321 चम्‍पा 01/10/2023~~15/10/2023~~15 13
25 1318142 देवी 01/08/2024~~15/08/2024~~15 15
26 1584100 16/09/2024~~30/09/2024~~15 15
27 1662866 01/10/2024~~15/10/2024~~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 234206 चम्‍पा 16/04/2019~~30/04/2019~~15 13 खेल मेदान समतलीकरण रा आ उ मा वि आलमसर (2717004200/AV/112908269721)
2 340278 01/05/2019~~15/05/2019~~15 13 नाड़ी खुदाई कार्य रामपुरिया मन्दिर के पास (2717004200/WC/112908289421)
3 495573 16/05/2019~~31/05/2019~~16 14 नाड़ी खुदाई कार्य रामपुरिया मन्दिर के पास (2717004200/WC/112908289421)
4 493920 देवी 16/05/2019~~31/05/2019~~16 14 डिचकम बैंड निर्माण कार्य खसरा न 319 में (2717004200/DP/112908222863)
5 493919 हरीश 16/05/2019~~31/05/2019~~16 14 डिचकम बैंड निर्माण कार्य खसरा न 319 में (2717004200/DP/112908222863)
6 598826 देवी 01/06/2019~~15/06/2019~~15 13 डिचकम बैंड निर्माण कार्य खसरा न 319 में (2717004200/DP/112908222863)
7 598825 हरीश 01/06/2019~~15/06/2019~~15 13 डिचकम बैंड निर्माण कार्य खसरा न 319 में (2717004200/DP/112908222863)
8 1539169 चम्‍पा 16/11/2019~~30/11/2019~~15 13 gravel sadak bhakasar sadk se haji matthar shah ki jal tak (2717004200/RC/112908308173)
9 1641634 01/12/2019~~15/12/2019~~15 13 gravel sadak bhakasar sadk se haji matthar shah ki jal tak (2717004200/RC/112908308173)
10 1750263 16/12/2019~~31/12/2019~~16 14 gravel sadak bhakasar sadk se haji matthar shah ki jal tak (2717004200/RC/112908308173)
11 133118 02/05/2020~~15/05/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3521095 (2717004200/IF/IAY/1101941)
12 133120 देवी 02/05/2020~~15/05/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3521095 (2717004200/IF/IAY/1101941)
13 133119 हरीश 02/05/2020~~15/05/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3521095 (2717004200/IF/IAY/1101941)
14 307567 चम्‍पा 16/05/2020~~31/05/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3521095 (2717004200/IF/IAY/1101941)
15 307566 मोहब्‍बता 16/05/2020~~31/05/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3521095 (2717004200/IF/IAY/1101941)
16 307568 हरीश 16/05/2020~~31/05/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3521095 (2717004200/IF/IAY/1101941)
17 977286 चम्‍पा 02/07/2020~~15/07/2020~~14 12 नाडी खुदाई कार्य रामपुरिया नाडी आलमसर (2717004200/WC/112908353474)
18 1929186 16/09/2020~~30/09/2020~~15 13 डिचकम बैण्ड निर्माण कार्य खसरा स.235 (2717004200/DP/112908268560)
19 2237573 01/11/2020~~07/11/2020~~7 6 डिचकम बैण्ड निर्माण कार्य खसरा स. 406 (2717004200/DP/112908268562)
20 1825961 देवी 01/11/2022~~15/11/2022~~15 13 टाका निर्माण् रमदान/मीरु (2717004200/IF/112908527528)
21 2615976 चम्‍पा 01/03/2023~~15/03/2023~~15 13 grewal sadak lalaniyo ki tala se harchand megwal ki dhani apuran sadak ko purn karna (2717004200/RC/112908403804)
22 2623490 हरीश 01/03/2023~~15/03/2023~~15 13 grewal sadak lalaniyo ki tala se harchand megwal ki dhani apuran sadak ko purn karna (2717004200/RC/112908403804)
23 1063878 देवी 16/09/2023~~30/09/2023~~15 13 शमशान घाट विकास कार्य ख. नम्बर1113/406 (2717004200/AV/112908385907)
24 1193321 चम्‍पा 01/10/2023~~15/10/2023~~15 13 खेल मैदान विकास कार्य रा.प्रा.वि भेसाऊ डेर (2717004200/AV/112908393467)
25 1318142 देवी 01/08/2024~~15/08/2024~~15 15 discam bend khasra 1112/235 aalamsar (2717004200/DP/112908938697)
26 1584100 16/09/2024~~30/09/2024~~15 15 discam bend khasra 1112/235 aalamsar (2717004200/DP/112908938697)
27 1662866 01/10/2024~~15/10/2024~~15 15 discam bend khasra 1112/235 aalamsar (2717004200/DP/112908938697)

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 चम्‍पा 01/05/2019 13 नाड़ी खुदाई कार्य रामपुरिया मन्दिर के पास (2717004200/WC/112908289421) 8535 2275 0
2 चम्‍पा 17/05/2019 13 नाड़ी खुदाई कार्य रामपुरिया मन्दिर के पास (2717004200/WC/112908289421) 12419 2314 0
3 देवी 17/05/2019 13 डिचकम बैंड निर्माण कार्य खसरा न 319 में (2717004200/DP/112908222863) 12393 2301 0
4 हरीश 17/05/2019 13 डिचकम बैंड निर्माण कार्य खसरा न 319 में (2717004200/DP/112908222863) 12393 2301 0
5 चम्‍पा 16/11/2019 12 gravel sadak bhakasar sadk se haji matthar shah ki jal tak (2717004200/RC/112908308173) 45093 2064 0
6 चम्‍पा 01/12/2019 13 gravel sadak bhakasar sadk se haji matthar shah ki jal tak (2717004200/RC/112908308173) 48320 2223 0
7 चम्‍पा 17/12/2019 12 gravel sadak bhakasar sadk se haji matthar shah ki jal tak (2717004200/RC/112908308173) 52216 2088 0
Sub Total FY 1920 89 15566 0
8 चम्‍पा 01/05/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3521095 (2717004200/IF/IAY/1101941) 4801 2496 0
9 देवी 01/05/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3521095 (2717004200/IF/IAY/1101941) 4801 2496 0
10 हरीश 01/05/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3521095 (2717004200/IF/IAY/1101941) 4801 2496 0
11 चम्‍पा 17/05/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3521095 (2717004200/IF/IAY/1101941) 11435 2496 0
12 मोहब्‍बता 17/05/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3521095 (2717004200/IF/IAY/1101941) 11435 2496 0
13 हरीश 17/05/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3521095 (2717004200/IF/IAY/1101941) 11435 2496 0
14 चम्‍पा 16/09/2020 13 डिचकम बैण्ड निर्माण कार्य खसरा स.235 (2717004200/DP/112908268560) 57355 2600 0
15 चम्‍पा 01/11/2020 6 डिचकम बैण्ड निर्माण कार्य खसरा स. 406 (2717004200/DP/112908268562) 64782 618 0
Sub Total FY 2021 97 18194 0
16 देवी 01/11/2022 13 टाका निर्माण् रमदान/मीरु (2717004200/IF/112908527528) 50070 2808 0
17 चम्‍पा 01/03/2023 4 grewal sadak lalaniyo ki tala se harchand megwal ki dhani apuran sadak ko purn karna (2717004200/RC/112908403804) 73147 420 0
18 हरीश 01/03/2023 3 grewal sadak lalaniyo ki tala se harchand megwal ki dhani apuran sadak ko purn karna (2717004200/RC/112908403804) 73351 315 0
Sub Total FY 2223 20 3543 0
19 देवी 16/09/2023 12 शमशान घाट विकास कार्य ख. नम्बर1113/406 (2717004200/AV/112908385907) 27123 2340 0
20 चम्‍पा 01/10/2023 7 खेल मैदान विकास कार्य रा.प्रा.वि भेसाऊ डेर (2717004200/AV/112908393467) 31467 1421 0
Sub Total FY 2324 19 3761 0
21 देवी 01/08/2024 10 discam bend khasra 1112/235 aalamsar (2717004200/DP/112908938697) 26701 2230 0
Sub Total FY 2425 10 2230 0