Back
Deleted on Date 07/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100204102557700/798 Family Id: 798
Name of Head of Household: गणेश
Name of Father/Husband: तेजमल
Category: OTH
Date of Registration: 6/15/2008
Address:
Villages:
Panchayat: कुम्हारिया
Block: भीनाय
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 798
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गणेश Male 20 Bandanwara
2 सावि‍त्री Female 18 India Post Payments 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 165593 सावि‍त्री 17/05/2020~~01/06/2020~~16 14
2 407882 02/06/2020~~16/06/2020~~15 13
3 693324 17/06/2020~~01/07/2020~~15 13
4 1002354 02/07/2020~~16/07/2020~~15 13
5 2430224 17/02/2021~~28/02/2021~~12 11
6 2248532 02/02/2022~~16/02/2022~~15 13

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 165593 सावि‍त्री 17/05/2020~~01/06/2020~~16 14 shiv sagar ki mori no.1 2 3 khudai pakka nirman karya karya (2721002041/IC/112908212648)
2 407882 02/06/2020~~16/06/2020~~15 13 चरागाह में नई नाडी निर्माण (2721002041/WC/112908337886)
3 693324 17/06/2020~~01/07/2020~~15 13 shiv sagar ki mori no.1 2 3 khudai pakka nirman karya karya (2721002041/IC/112908212648)
4 1002354 02/07/2020~~16/07/2020~~15 13 shiv sagar ki mori no.1 2 3 khudai pakka nirman karya karya (2721002041/IC/112908212648)
5 2430224 17/02/2021~~28/02/2021~~12 11 रामसागर की उपरला बारला (देव जी वाली ) आव खुदाई कार्य (2721002041/WC/112908332407)
6 2248532 02/02/2022~~16/02/2022~~15 13 कुम्हारिया से जड़वासा सीमा तक मिटटी ग्रेवल व् पुलिया निर्माण कार्य (2721002041/RC/112908522219)

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 सावि‍त्री 17/05/2020 12 shiv sagar ki mori no.1 2 3 khudai pakka nirman karya karya (2721002041/IC/112908212648) 4918 1236 0
2 सावि‍त्री 02/06/2020 12 चरागाह में नई नाडी निर्माण (2721002041/WC/112908337886) 8634 1536 0
3 सावि‍त्री 17/06/2020 11 shiv sagar ki mori no.1 2 3 khudai pakka nirman karya karya (2721002041/IC/112908212648) 13461 1342 0
4 सावि‍त्री 02/07/2020 12 shiv sagar ki mori no.1 2 3 khudai pakka nirman karya karya (2721002041/IC/112908212648) 19108 1812 0
5 सावि‍त्री 17/02/2021 10 रामसागर की उपरला बारला (देव जी वाली ) आव खुदाई कार्य (2721002041/WC/112908332407) 38510 1850 0
Sub Total FY 2021 57 7776 0