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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271700420002257100/8595646 Family Id: 8595646
Name of Head of Household: रमजान
Name of Father/Husband: रतन
Category: OTH
Date of Registration: 5/27/2007
Address:
Villages:
Panchayat: दीनगढ़
Block: चौहटन
District: बारमेर(राजस्थान)
Whether BPL Family: NO Family Id: 8595646
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रमजान Male 30 State Bank of India
2 जरिना Female 27 State 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 1778813 जरिना 17/12/2019~~30/12/2019~~14 12
2 839940 26/06/2020~~30/06/2020~~5 5
3 839939 रमजान 26/06/2020~~30/06/2020~~5 5
4 1207624 जरिना 17/07/2020~~31/07/2020~~15 13
5 1207623 रमजान 17/07/2020~~31/07/2020~~15 13
6 1942681 जरिना 16/09/2020~~30/09/2020~~15 13
7 1942680 रमजान 16/09/2020~~30/09/2020~~15 13
8 67219 जरिना 01/04/2021~~15/04/2021~~15 13
9 67218 रमजान 01/04/2021~~15/04/2021~~15 13
10 448603 जरिना 02/05/2021~~15/05/2021~~14 12
11 448602 रमजान 02/05/2021~~15/05/2021~~14 12
12 579802 जरिना 01/06/2021~~15/06/2021~~15 13
13 579801 रमजान 01/06/2021~~15/06/2021~~15 13
14 757845 जरिना 16/06/2021~~30/06/2021~~15 13
15 757844 रमजान 16/06/2021~~30/06/2021~~15 13
16 958237 जरिना 01/07/2021~~15/07/2021~~15 13
17 958236 रमजान 01/07/2021~~03/07/2021~~3 3
18 88140 जरिना 02/04/2022~~15/04/2022~~14 12
19 88139 रमजान 02/04/2022~~15/04/2022~~14 12
20 354898 जरिना 19/04/2022~~30/04/2022~~12 11
21 354897 रमजान 19/04/2022~~30/04/2022~~12 11
22 549228 जरिना 01/05/2022~~15/05/2022~~15 13
23 549227 रमजान 01/05/2022~~15/05/2022~~15 13
24 787664 जरिना 18/05/2022~~31/05/2022~~14 12
25 787663 रमजान 18/05/2022~~31/05/2022~~14 12
26 963207 01/06/2022~~02/06/2022~~2 2

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 1778813 जरिना 17/12/2019~~30/12/2019~~14 12 ग्रेवल सड़क भिखोनियो की ठानी संपर्क सड़क से सहजादशाह के बेरे तक टाका स्टेशन (2717004204/RC/112908316855)
2 839940 26/06/2020~~30/06/2020~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3678025 (2717004204/IF/IAY/1602994)
3 839939 रमजान 26/06/2020~~30/06/2020~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3678025 (2717004204/IF/IAY/1602994)
4 1207624 जरिना 17/07/2020~~31/07/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3678025 (2717004204/IF/IAY/1602994)
5 1207623 रमजान 17/07/2020~~31/07/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3678025 (2717004204/IF/IAY/1602994)
6 1942681 जरिना 16/09/2020~~30/09/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3678025 (2717004204/IF/IAY/1602994)
7 1942680 रमजान 16/09/2020~~30/09/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3678025 (2717004204/IF/IAY/1602994)
8 67219 जरिना 01/04/2021~~15/04/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3678025 (2717004204/IF/IAY/1602994)
9 67218 रमजान 01/04/2021~~15/04/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3678025 (2717004204/IF/IAY/1602994)
10 448603 जरिना 02/05/2021~~15/05/2021~~14 12 Tanka Nirman AMEEN / RATAN (2717004204/IF/112908560063)
11 448602 रमजान 02/05/2021~~15/05/2021~~14 12 Tanka Nirman AMEEN / RATAN (2717004204/IF/112908560063)
12 579802 जरिना 01/06/2021~~15/06/2021~~15 13 Tanka Nirman AMEEN / RATAN (2717004204/IF/112908560063)
13 579801 रमजान 01/06/2021~~15/06/2021~~15 13 Tanka Nirman AMEEN / RATAN (2717004204/IF/112908560063)
14 757845 जरिना 16/06/2021~~30/06/2021~~15 13 Tanka Nirman AMEEN / RATAN (2717004204/IF/112908560063)
15 757844 रमजान 16/06/2021~~30/06/2021~~15 13 Tanka Nirman AMEEN / RATAN (2717004204/IF/112908560063)
16 958237 जरिना 01/07/2021~~15/07/2021~~15 13 Tanka Nirman AMEEN / RATAN (2717004204/IF/112908560063)
17 958236 रमजान 01/07/2021~~03/07/2021~~3 3 Tanka Nirman AMEEN / RATAN (2717004204/IF/112908560063)
18 88140 जरिना 02/04/2022~~15/04/2022~~14 12 टांका निर्माण लाखा /गुलू (2717004204/IF/112908700322)
19 88139 रमजान 02/04/2022~~15/04/2022~~14 12 टांका निर्माण लाखा /गुलू (2717004204/IF/112908700322)
20 354898 जरिना 19/04/2022~~30/04/2022~~12 11 टांका निर्माण लाखा /गुलू (2717004204/IF/112908700322)
21 354897 रमजान 19/04/2022~~30/04/2022~~12 11 टांका निर्माण लाखा /गुलू (2717004204/IF/112908700322)
22 549228 जरिना 01/05/2022~~15/05/2022~~15 13 टांका निर्माण लाखा /गुलू (2717004204/IF/112908700322)
23 549227 रमजान 01/05/2022~~15/05/2022~~15 13 टांका निर्माण लाखा /गुलू (2717004204/IF/112908700322)
24 787664 जरिना 18/05/2022~~31/05/2022~~14 12 टांका निर्माण लाखा /गुलू (2717004204/IF/112908700322)
25 787663 रमजान 18/05/2022~~31/05/2022~~14 12 टांका निर्माण लाखा /गुलू (2717004204/IF/112908700322)
26 963207 01/06/2022~~02/06/2022~~2 2 टांका निर्माण लाखा /गुलू (2717004204/IF/112908700322)

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 जरिना 17/12/2019 9 ग्रेवल सड़क भिखोनियो की ठानी संपर्क सड़क से सहजादशाह के बेरे तक टाका स्टेशन (2717004204/RC/112908316855) 52113 1638 0
Sub Total FY 1920 9 1638 0
2 जरिना 25/06/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3678025 (2717004204/IF/IAY/1602994) 26012 1100 0
3 रमजान 25/06/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3678025 (2717004204/IF/IAY/1602994) 26012 1100 0
4 जरिना 16/07/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3678025 (2717004204/IF/IAY/1602994) 36305 2640 0
5 रमजान 16/07/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3678025 (2717004204/IF/IAY/1602994) 36305 2640 0
6 जरिना 16/09/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3678025 (2717004204/IF/IAY/1602994) 57412 2860 0
7 रमजान 16/09/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3678025 (2717004204/IF/IAY/1602994) 57412 2860 0
Sub Total FY 2021 60 13200 0
8 जरिना 01/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3678025 (2717004204/IF/IAY/1602994) 2267 3080 0
9 रमजान 01/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3678025 (2717004204/IF/IAY/1602994) 2267 3080 0
10 जरिना 01/06/2021 13 Tanka Nirman AMEEN / RATAN (2717004204/IF/112908560063) 15738 2652 0
11 रमजान 01/06/2021 13 Tanka Nirman AMEEN / RATAN (2717004204/IF/112908560063) 15738 2652 0
12 जरिना 16/06/2021 13 Tanka Nirman AMEEN / RATAN (2717004204/IF/112908560063) 21487 2561 0
13 रमजान 16/06/2021 13 Tanka Nirman AMEEN / RATAN (2717004204/IF/112908560063) 21487 2561 0
14 जरिना 01/07/2021 12 Tanka Nirman AMEEN / RATAN (2717004204/IF/112908560063) 26230 2436 0
15 रमजान 01/07/2021 2 Tanka Nirman AMEEN / RATAN (2717004204/IF/112908560063) 26230 406 0
Sub Total FY 2122 94 19428 0
16 जरिना 01/04/2022 12 टांका निर्माण लाखा /गुलू (2717004204/IF/112908700322) 2213 2496 0
17 रमजान 01/04/2022 12 टांका निर्माण लाखा /गुलू (2717004204/IF/112908700322) 2213 2496 0
18 जरिना 19/04/2022 10 टांका निर्माण लाखा /गुलू (2717004204/IF/112908700322) 9252 2090 0
19 रमजान 19/04/2022 10 टांका निर्माण लाखा /गुलू (2717004204/IF/112908700322) 9252 2090 0
20 जरिना 01/05/2022 13 टांका निर्माण लाखा /गुलू (2717004204/IF/112908700322) 14718 2717 0
21 रमजान 01/05/2022 13 टांका निर्माण लाखा /गुलू (2717004204/IF/112908700322) 14718 2717 0
22 जरिना 18/05/2022 12 टांका निर्माण लाखा /गुलू (2717004204/IF/112908700322) 21321 2520 0
23 रमजान 18/05/2022 12 टांका निर्माण लाखा /गुलू (2717004204/IF/112908700322) 21321 2520 0
Sub Total FY 2223 94 19646 0