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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100309303883100/2176674 Family Id: 2176674
Name of Head of Household: हेमराज
Name of Father/Husband: छीतरलाल
Category: OTH
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: जीरोद
Block: अटरु
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2176674
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुरेशकुमार Male 33
2 गौरी बाई Female 29 Baroda Rajasthan Kshetriya Gramin Bank
3 सिकन्‍दर Male 26
4 हेमराज Male 33 Baroda Rajasthan Kshetriya 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 642787 गौरी बाई 25/07/2019~~09/08/2019~~16 14
2 642788 हेमराज 25/07/2019~~09/08/2019~~16 14
3 659907 गौरी बाई 25/08/2019~~09/09/2019~~16 14
4 659908 हेमराज 25/08/2019~~09/09/2019~~16 14
5 109584 10/05/2020~~24/05/2020~~15 13
6 290220 11/06/2022~~24/06/2022~~14 12
7 938918 03/03/2023~~07/03/2023~~5 5
8 598944 03/01/2024~~17/01/2024~~15 13
9 647938 18/01/2024~~01/02/2024~~15 13
10 736462 03/02/2024~~17/02/2024~~15 13
11 220027 03/06/2024~~17/06/2024~~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 642787 गौरी बाई 25/07/2019~~09/08/2019~~16 14 MITTI GREVAL SADAK NIRMAN KARYA SURAJMAL KE MAKAN SE GOVT SEC SC SCHOOL KI OR JIROD (2731003093/RC/112908283301)
2 642788 हेमराज 25/07/2019~~09/08/2019~~16 14 MITTI GREVAL SADAK NIRMAN KARYA SURAJMAL KE MAKAN SE GOVT SEC SC SCHOOL KI OR JIROD (2731003093/RC/112908283301)
3 659907 गौरी बाई 25/08/2019~~09/09/2019~~16 14 GODAM NIRAM CHARAGAH VIKAS MAY PANCHAFAL JIROD (2731003093/FG/2701073043)
4 659908 हेमराज 25/08/2019~~09/09/2019~~16 14 GODAM NIRAM CHARAGAH VIKAS MAY PANCHAFAL JIROD (2731003093/FG/2701073043)
5 109584 10/05/2020~~24/05/2020~~15 13 MJSA IV-TALAI KHUDAI KARYA KHARKHDA AASAN (2731003093/WH/112908272143)
6 290220 11/06/2022~~24/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ106429750 (2731003093/IF/IAY/1885462)
7 938918 03/03/2023~~07/03/2023~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ106429750 (2731003093/IF/IAY/1885462)
8 598944 03/01/2024~~17/01/2024~~15 13 NAVEEN TALAI KHUDAI KARYA BRA RASTE PAR KHARKHADA ASHAN (2731003093/WC/GIS/71254)
9 647938 18/01/2024~~01/02/2024~~15 13 NAVEEN TALAI KHUDAI KARYA BRA RASTE PAR KHARKHADA ASHAN (2731003093/WC/GIS/71254)
10 736462 03/02/2024~~17/02/2024~~15 13 NAVEEN TALAI KHUDAI KARYA BRA RASTE PAR KHARKHADA ASHAN (2731003093/WC/GIS/71254)
11 220027 03/06/2024~~17/06/2024~~15 15 NAVEEN TALAI KHUDAI KARYA BRA RASTE PAR KHARKHADA ASHAN (2731003093/WC/GIS/71254)

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 हेमराज 10/05/2020 12 MJSA IV-TALAI KHUDAI KARYA KHARKHDA AASAN (2731003093/WH/112908272143) 2950 888 0
Sub Total FY 2021 12 888 0
2 हेमराज 11/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ106429750 (2731003093/IF/IAY/1885462) 5501 3094 0
3 हेमराज 03/03/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ106429750 (2731003093/IF/IAY/1885462) 15981 995 0
Sub Total FY 2223 19 4089 0
4 हेमराज 03/01/2024 11 NAVEEN TALAI KHUDAI KARYA BRA RASTE PAR KHARKHADA ASHAN (2731003093/WC/GIS/71254) 7401 1650 0
5 हेमराज 18/01/2024 10 NAVEEN TALAI KHUDAI KARYA BRA RASTE PAR KHARKHADA ASHAN (2731003093/WC/GIS/71254) 7994 2000 0
6 हेमराज 03/02/2024 4 NAVEEN TALAI KHUDAI KARYA BRA RASTE PAR KHARKHADA ASHAN (2731003093/WC/GIS/71254) 9052 720 0
Sub Total FY 2324 25 4370 0
7 हेमराज 03/06/2024 12 NAVEEN TALAI KHUDAI KARYA BRA RASTE PAR KHARKHADA ASHAN (2731003093/WC/GIS/71254) 3694 2400 0
Sub Total FY 2425 12 2400 0