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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532900/45 Family Id: 45
Name of Head of Household: भागु नाथ
Name of Father/Husband: नाथू नाथ
Category: OTH
Date of Registration: 3/27/2008
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 45
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुन्‍दरी देवी Male 55
2 भागु नाथ Male 39 Bank of Baroda
3 कविता देवी Female 29 Bank of Baroda


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 1208623 सुन्‍दरी देवी 19/07/2019~~02/08/2019~~15 13
2 1236922 03/08/2019~~17/08/2019~~15 13
3 1272447 30/08/2019~~13/09/2019~~15 13
4 1294732 20/09/2019~~04/10/2019~~15 13
5 1320168 14/10/2019~~25/10/2019~~12 11
6 1376663 18/11/2019~~01/12/2019~~14 12
7 1463920 07/12/2019~~21/12/2019~~15 13
8 2039233 26/02/2020~~11/03/2020~~15 13
9 56250 01/05/2020~~15/05/2020~~15 13
10 235232 18/05/2020~~01/06/2020~~15 13
11 519694 02/06/2020~~16/06/2020~~15 13
12 918647 24/06/2020~~05/07/2020~~12 11
13 1203253 14/07/2020~~28/07/2020~~15 13
14 1400309 23/08/2020~~05/09/2020~~14 12
15 1419200 06/09/2020~~20/09/2020~~15 13
16 1441205 22/09/2020~~05/10/2020~~14 12
17 1553356 22/11/2020~~05/12/2020~~14 12
18 2141940 22/01/2021~~06/02/2021~~16 14
19 2542487 27/02/2021~~05/03/2021~~7 6
20 346369 कविता देवी 18/06/2021~~03/07/2021~~16 14
21 635703 06/07/2021~~21/07/2021~~16 14
22 907265 27/07/2021~~11/08/2021~~16 14
23 1088727 26/09/2021~~10/10/2021~~15 13
24 1234999 09/11/2021~~24/11/2021~~16 14
25 2017272 14/01/2022~~29/01/2022~~16 14
26 299495 07/05/2022~~20/05/2022~~14 12
27 503080 23/05/2022~~05/06/2022~~14 12
28 850953 16/06/2022~~30/06/2022~~15 13
29 1032454 05/07/2022~~20/07/2022~~16 14
30 1117991 10/09/2022~~25/09/2022~~16 14
31 1398508 29/11/2022~~05/12/2022~~7 6
32 1491936 06/12/2022~~20/12/2022~~15 13
33 1701523 21/12/2022~~05/01/2023~~16 14
34 2148330 21/01/2023~~05/02/2023~~16 14
35 2593219 10/03/2023~~20/03/2023~~11 10
36 331008 21/05/2023~~05/06/2023~~16 14
37 857398 27/06/2023~~05/07/2023~~9 8
38 966510 04/08/2023~~05/08/2023~~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 1208623 सुन्‍दरी देवी 19/07/2019~~02/08/2019~~15 13 ANICUT KHUDAI KARY KUNDAL GANESHPURA (2721003096/WH/112908299128)
2 1236922 03/08/2019~~17/08/2019~~15 13 ANICUT KHUDAI KARY KUNDAL GANESHPURA (2721003096/WH/112908299128)
3 1272447 30/08/2019~~13/09/2019~~15 13 ANICUT KHUDAI KARY KUNDAL GANESHPURA (2721003096/WH/112908299128)
4 1294732 20/09/2019~~04/10/2019~~15 13 ANICUT KHUDAI KARY KUNDAL GANESHPURA (2721003096/WH/112908299128)
5 1320168 14/10/2019~~25/10/2019~~12 11 ANICUT KHUDAI KARY KUNDAL GANESHPURA (2721003096/WH/112908299128)
6 1376663 18/11/2019~~01/12/2019~~14 12 ANICUT KHUDAI KARY KUNDAL GANESHPURA (2721003096/WH/112908299128)
7 1463920 07/12/2019~~21/12/2019~~15 13 ANICUT KHUDAI KARY KUNDAL GANESHPURA (2721003096/WH/112908299128)
8 2039233 26/02/2020~~11/03/2020~~15 13 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
9 56250 01/05/2020~~15/05/2020~~15 13 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
10 235232 18/05/2020~~01/06/2020~~15 13 NAVIN NADI NIRMAN BHAGWANPURA CHARAGAH (2721003096/WC/112908307531)
11 519694 02/06/2020~~16/06/2020~~15 13 NAVIN NADI NIRMAN BHAGWANPURA CHARAGAH (2721003096/WC/112908307531)
12 918647 24/06/2020~~05/07/2020~~12 11 NAVIN NADI NIRMAN BHAGWANPURA CHARAGAH (2721003096/WC/112908307531)
13 1203253 14/07/2020~~28/07/2020~~15 13 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
14 1400309 23/08/2020~~05/09/2020~~14 12 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
15 1419200 06/09/2020~~20/09/2020~~15 13 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
16 1441205 22/09/2020~~05/10/2020~~14 12 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
17 1553356 22/11/2020~~05/12/2020~~14 12 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
18 2141940 22/01/2021~~06/02/2021~~16 14 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
19 2542487 27/02/2021~~05/03/2021~~7 6 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
20 346369 कविता देवी 18/06/2021~~03/07/2021~~16 14 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
21 635703 06/07/2021~~21/07/2021~~16 14 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592)
22 907265 27/07/2021~~11/08/2021~~16 14 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592)
23 1088727 26/09/2021~~10/10/2021~~15 13 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
24 1234999 09/11/2021~~24/11/2021~~16 14 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921)
25 2017272 14/01/2022~~29/01/2022~~16 14 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592)
26 299495 07/05/2022~~20/05/2022~~14 12 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602)
27 503080 23/05/2022~~05/06/2022~~14 12 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602)
28 850953 16/06/2022~~30/06/2022~~15 13 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602)
29 1032454 05/07/2022~~20/07/2022~~16 14 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602)
30 1117991 10/09/2022~~25/09/2022~~16 14 NAVIN NADI NIRMAN KUKDA KA GHAR KE PASS DEVLATA (2721003096/WC/112908462824)
31 1398508 29/11/2022~~05/12/2022~~7 6 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593)
32 1491936 06/12/2022~~20/12/2022~~15 13 NAVIN NADI NIRMAN KUKDA KA GHAR KE PASS DEVLATA (2721003096/WC/112908462824)
33 1701523 21/12/2022~~05/01/2023~~16 14 NAVIN NADI NIRMAN KUKDA KA GHAR KE PASS DEVLATA (2721003096/WC/112908462824)
34 2148330 21/01/2023~~05/02/2023~~16 14 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602)
35 2593219 10/03/2023~~20/03/2023~~11 10 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602)
36 331008 21/05/2023~~05/06/2023~~16 14 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209)
37 857398 27/06/2023~~05/07/2023~~9 8 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209)
38 966510 04/08/2023~~05/08/2023~~2 2 ABHINAV PAHEL YOJNA KE THET GRAM PANCHAYAT KE SAMAST RAJKIY PARISARO ME PODHROPAN KARY (2721003096/DP/112908434538)

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 सुन्‍दरी देवी 19/07/2019 11 ANICUT KHUDAI KARY KUNDAL GANESHPURA (2721003096/WH/112908299128) 8566 1727 0
2 सुन्‍दरी देवी 20/09/2019 12 ANICUT KHUDAI KARY KUNDAL GANESHPURA (2721003096/WH/112908299128) 11476 1896 0
3 सुन्‍दरी देवी 14/10/2019 9 ANICUT KHUDAI KARY KUNDAL GANESHPURA (2721003096/WH/112908299128) 12316 1413 0
4 सुन्‍दरी देवी 19/11/2019 9 ANICUT KHUDAI KARY KUNDAL GANESHPURA (2721003096/WH/112908299128) 13550 1440 0
5 सुन्‍दरी देवी 07/12/2019 11 ANICUT KHUDAI KARY KUNDAL GANESHPURA (2721003096/WH/112908299128) 14386 1991 0
6 सुन्‍दरी देवी 26/02/2020 10 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124) 19860 1540 0
Sub Total FY 1920 62 10007 0
7 सुन्‍दरी देवी 18/05/2020 11 NAVIN NADI NIRMAN BHAGWANPURA CHARAGAH (2721003096/WC/112908307531) 2866 2310 0
8 सुन्‍दरी देवी 02/06/2020 13 NAVIN NADI NIRMAN BHAGWANPURA CHARAGAH (2721003096/WC/112908307531) 5501 2665 0
9 सुन्‍दरी देवी 22/06/2020 9 NAVIN NADI NIRMAN BHAGWANPURA CHARAGAH (2721003096/WC/112908307531) 9903 1746 0
10 सुन्‍दरी देवी 14/07/2020 13 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124) 13416 2158 0
11 सुन्‍दरी देवी 21/08/2020 9 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 18989 1656 0
12 सुन्‍दरी देवी 06/09/2020 13 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 19604 2223 0
13 सुन्‍दरी देवी 21/09/2020 6 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 20735 900 0
14 सुन्‍दरी देवी 21/11/2020 7 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 24101 1260 0
15 सुन्‍दरी देवी 22/01/2021 13 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 28964 2223 0
Sub Total FY 2021 94 17141 0
16 कविता देवी 18/06/2021 14 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 4407 2632 0
17 कविता देवी 06/07/2021 12 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592) 6764 2268 0
18 कविता देवी 27/07/2021 10 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592) 9896 1800 0
19 कविता देवी 26/09/2021 10 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 15874 1700 0
20 कविता देवी 09/11/2021 1 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921) 19614 196 0
21 कविता देवी 14/01/2022 13 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592) 27562 2340 0
Sub Total FY 2122 60 10936 0
22 कविता देवी 23/05/2022 6 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602) 4848 1218 0
23 कविता देवी 15/06/2022 8 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602) 9136 1752 0
24 कविता देवी 05/07/2022 5 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602) 11846 1095 0
25 कविता देवी 12/09/2022 9 NAVIN NADI NIRMAN KUKDA KA GHAR KE PASS DEVLATA (2721003096/WC/112908462824) 16171 1575 0
26 कविता देवी 06/12/2022 11 NAVIN NADI NIRMAN KUKDA KA GHAR KE PASS DEVLATA (2721003096/WC/112908462824) 22215 2079 0
27 कविता देवी 21/12/2022 5 NAVIN NADI NIRMAN KUKDA KA GHAR KE PASS DEVLATA (2721003096/WC/112908462824) 24447 1155 0
28 कविता देवी 21/01/2023 10 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602) 28290 1800 0
29 कविता देवी 10/03/2023 5 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602) 33214 875 0
Sub Total FY 2223 59 11549 0
30 कविता देवी 21/05/2023 8 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209) 2657 1832 0
31 कविता देवी 26/06/2023 7 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209) 7325 1498 0
Sub Total FY 2324 15 3330 0