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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400833101864801/3978500 Family Id: 3978500
Name of Head of Household: बजरंगसिंह
Name of Father/Husband: मानसिंह
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ढाणीपुरा
Block: ंिरंया
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3978500
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बजरंगसिंह Male 35 GSS Bank
2 AMRAV KANWAR Female 47 UCO Bank
3 SURAJ KANWAR Female 75


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 1481903 AMRAV KANWAR 06/12/2019~~20/12/2019~~15 13
2 1823965 22/10/2020~~05/11/2020~~15 13
3 1823966 SURAJ KANWAR 22/10/2020~~05/11/2020~~15 13
4 200665 AMRAV KANWAR 22/04/2021~~05/05/2021~~14 12
5 724891 06/07/2021~~20/07/2021~~15 13
6 1788660 21/09/2021~~05/10/2021~~15 13
7 897306 06/07/2023~~20/07/2023~~15 13
8 1134569 23/08/2023~~05/09/2023~~14 12
9 1191868 06/09/2023~~20/09/2023~~15 13
10 1248820 21/09/2023~~05/10/2023~~15 13
11 771872 16/06/2024~~30/06/2024~~15 15
12 975906 01/07/2024~~11/07/2024~~11 11
13 1123527 17/07/2024~~31/07/2024~~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 1481903 AMRAV KANWAR 06/12/2019~~20/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3445975 (2714008331/IF/IAY/1368428)
2 1823965 22/10/2020~~05/11/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3445975 (2714008331/IF/IAY/1368428)
3 1823966 SURAJ KANWAR 22/10/2020~~05/11/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3445975 (2714008331/IF/IAY/1368428)
4 200665 AMRAV KANWAR 22/04/2021~~05/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3445975 (2714008331/IF/IAY/1368428)
5 724891 06/07/2021~~20/07/2021~~15 13 साव् नाडी खुदाई कार्य सुवाजी मेघवाल के खेत के पास राताढूण्‍डा 01/21-22/181 (2714008331/WC/112908458205)
6 1788660 21/09/2021~~05/10/2021~~15 13 ग्रेवल सडक निर्माण कार्य चांचडा बेरा से डेरिया बेरा होते हुए रामदेव के कुए की तरफ राताढूण्‍डा (2714008331/RC/112908481330)
7 897306 06/07/2023~~20/07/2023~~15 13 GR Nerwan Work Main Road To Patiya Bara To Samsan Ki Taraf RATADUNDA 6044 (2714008331/RC/112908619974)
8 1134569 23/08/2023~~05/09/2023~~14 12 GR Nerwan Work Madho Ki Dhani Damar Road To Ramdav Ka Kuv Ki Taraf RATADUNDA 6042 (2714008331/RC/112908619981)
9 1191868 06/09/2023~~20/09/2023~~15 13 GR Nerwan Work Madho Ki Dhani Damar Road To Ramdav Ka Kuv Ki Taraf RATADUNDA 6042 (2714008331/RC/112908619981)
10 1248820 21/09/2023~~05/10/2023~~15 13 GR Nerwan Work Madho Ki Dhani Damar Road To Ramdav Ka Kuv Ki Taraf RATADUNDA 6042 (2714008331/RC/112908619981)
11 771872 16/06/2024~~30/06/2024~~15 15 Ser Nadi Khudi Work Gochar Bhumi Ma RATADUNDA (2714008331/WC/112908647204)
12 975906 01/07/2024~~11/07/2024~~11 11 Ser Nadi Khudi Work Gochar Bhumi Ma RATADUNDA (2714008331/WC/112908647204)
13 1123527 17/07/2024~~31/07/2024~~15 15 Ser Nadi Khudi Work Gochar Bhumi Ma RATADUNDA (2714008331/WC/112908647204)

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 AMRAV KANWAR 22/10/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3445975 (2714008331/IF/IAY/1368428) 21070 2640 0
2 SURAJ KANWAR 22/10/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3445975 (2714008331/IF/IAY/1368428) 21070 2640 0
Sub Total FY 2021 24 5280 0
3 AMRAV KANWAR 22/04/2021 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3445975 (2714008331/IF/IAY/1368428) 1746 2420 0
4 AMRAV KANWAR 06/07/2021 13 साव् नाडी खुदाई कार्य सुवाजी मेघवाल के खेत के पास राताढूण्‍डा 01/21-22/181 (2714008331/WC/112908458205) 9637 2652 0
Sub Total FY 2122 24 5072 0
5 AMRAV KANWAR 21/08/2023 10 GR Nerwan Work Madho Ki Dhani Damar Road To Ramdav Ka Kuv Ki Taraf RATADUNDA 6042 (2714008331/RC/112908619981) 19710 2100 0
6 AMRAV KANWAR 06/09/2023 12 GR Nerwan Work Madho Ki Dhani Damar Road To Ramdav Ka Kuv Ki Taraf RATADUNDA 6042 (2714008331/RC/112908619981) 20259 2400 0
7 AMRAV KANWAR 21/09/2023 5 GR Nerwan Work Madho Ki Dhani Damar Road To Ramdav Ka Kuv Ki Taraf RATADUNDA 6042 (2714008331/RC/112908619981) 20914 1000 0
Sub Total FY 2324 27 5500 0
8 AMRAV KANWAR 16/06/2024 13 Ser Nadi Khudi Work Gochar Bhumi Ma RATADUNDA (2714008331/WC/112908647204) 16994 2964 0
9 AMRAV KANWAR 01/07/2024 9 Ser Nadi Khudi Work Gochar Bhumi Ma RATADUNDA (2714008331/WC/112908647204) 20581 2115 0
10 AMRAV KANWAR 16/07/2024 11 Ser Nadi Khudi Work Gochar Bhumi Ma RATADUNDA (2714008331/WC/112908647204) 22622 2585 0
Sub Total FY 2425 33 7664 0