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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532800/1337 Family Id: 1337
Name of Head of Household: मोहनसिह
Name of Father/Husband: पंचमसिह
Category: OTH
Date of Registration: 3/30/2009
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 1337
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मोहनसिह Male 20 Bank of Baroda
2 उषा Female 18 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 68284 उषा 02/04/2019~~17/04/2019~~16 14
2 1120837 30/06/2019~~02/07/2019~~3 3
3 1181371 11/07/2019~~25/07/2019~~15 13
4 1238959 01/08/2019~~02/08/2019~~2 2
5 1293224 20/09/2019~~04/10/2019~~15 13
6 1316915 11/10/2019~~25/10/2019~~15 13
7 1345039 02/11/2019~~16/11/2019~~15 13
8 1376731 18/11/2019~~01/12/2019~~14 12
9 1473992 08/12/2019~~21/12/2019~~14 12
10 1906891 10/02/2020~~24/02/2020~~15 13
11 2038662 26/02/2020~~10/03/2020~~14 12
12 2199382 20/03/2020~~30/03/2020~~11 10
13 56140 01/05/2020~~15/05/2020~~15 13
14 243540 18/05/2020~~01/06/2020~~15 13
15 2391308 14/02/2021~~01/03/2021~~16 14
16 2391307 मोहनसिह 14/02/2021~~01/03/2021~~16 14
17 190867 उषा 28/04/2021~~12/05/2021~~15 13
18 190866 मोहनसिह 28/04/2021~~12/05/2021~~15 13
19 283604 उषा 03/06/2021~~17/06/2021~~15 13
20 283603 मोहनसिह 03/06/2021~~17/06/2021~~15 13
21 825793 उषा 18/07/2021~~02/08/2021~~16 14
22 825792 मोहनसिह 18/07/2021~~02/08/2021~~16 14
23 1470184 उषा 03/12/2021~~16/12/2021~~14 12

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 68284 उषा 02/04/2019~~17/04/2019~~16 14 ग्रेवल सडक निर्माण बाघमाल से भैरू कि बैर (2721003096/RC/2701011259)
2 1120837 30/06/2019~~02/07/2019~~3 3 MODEL TALAB VIKAS KARY GANESHPURA TALAB K N 81 (2721003096/WC/112908311574)
3 1181371 11/07/2019~~25/07/2019~~15 13 ECO RESTAURATION AVAM VAN SANVRDHAN KARY KUNDAMATA K. N. 414 (2721003069/DP/112908308605)
4 1238959 01/08/2019~~02/08/2019~~2 2 CHARAGAH ME NAVIN NADI NIRMAN KADIYAPA (2721003096/WC/112908307507)
5 1293224 20/09/2019~~04/10/2019~~15 13 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508)
6 1316915 11/10/2019~~25/10/2019~~15 13 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508)
7 1345039 02/11/2019~~16/11/2019~~15 13 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508)
8 1376731 18/11/2019~~01/12/2019~~14 12 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508)
9 1473992 08/12/2019~~21/12/2019~~14 12 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508)
10 1906891 10/02/2020~~24/02/2020~~15 13 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)
11 2038662 26/02/2020~~10/03/2020~~14 12 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)
12 2199382 20/03/2020~~30/03/2020~~11 10 KALATOLA BHAGMAL NAHERE AVAM PROTECTION WALL KA NIRMAN KARY KHASRA NO-1780 (2721003096/WC/112908266121)
13 56140 01/05/2020~~15/05/2020~~15 13 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
14 243540 18/05/2020~~01/06/2020~~15 13 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
15 2391308 14/02/2021~~01/03/2021~~16 14 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
16 2391307 मोहनसिह 14/02/2021~~01/03/2021~~16 14 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
17 190867 उषा 28/04/2021~~12/05/2021~~15 13 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
18 190866 मोहनसिह 28/04/2021~~12/05/2021~~15 13 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
19 283604 उषा 03/06/2021~~17/06/2021~~15 13 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
20 283603 मोहनसिह 03/06/2021~~17/06/2021~~15 13 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
21 825793 उषा 18/07/2021~~02/08/2021~~16 14 ABHINAV PAHEL YOJNA KE THET GRAM PANCHAYAT KE SAMAST RAJKIY PARISARO ME PODHROPAN KARY (2721003096/DP/112908434538)
22 825792 मोहनसिह 18/07/2021~~02/08/2021~~16 14 ABHINAV PAHEL YOJNA KE THET GRAM PANCHAYAT KE SAMAST RAJKIY PARISARO ME PODHROPAN KARY (2721003096/DP/112908434538)
23 1470184 उषा 03/12/2021~~16/12/2021~~14 12 नवीन नाड़ी निर्माण होली टॉक मे (2721003096/WC/112908337616)

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 उषा 02/04/2019 14 ग्रेवल सडक निर्माण बाघमाल से भैरू कि बैर (2721003096/RC/2701011259) 604 1414 0
2 उषा 20/09/2019 12 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508) 11459 2172 0
3 उषा 11/10/2019 13 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508) 12225 2223 0
4 उषा 02/11/2019 13 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508) 12831 1963 0
5 उषा 19/11/2019 9 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508) 13547 1368 0
6 उषा 08/12/2019 11 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508) 14375 1793 0
Sub Total FY 1920 72 10933 0
7 उषा 18/05/2020 2 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 2926 312 0
8 उषा 14/02/2021 14 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124) 31533 2786 0
9 मोहनसिह 14/02/2021 14 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124) 31533 2786 0
Sub Total FY 2021 30 5884 0
10 उषा 28/04/2021 7 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968) 2119 1379 0
11 मोहनसिह 28/04/2021 7 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968) 2119 1379 0
12 उषा 03/06/2021 12 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124) 3346 2352 0
13 मोहनसिह 03/06/2021 12 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124) 3346 2352 0
14 उषा 18/07/2021 14 ABHINAV PAHEL YOJNA KE THET GRAM PANCHAYAT KE SAMAST RAJKIY PARISARO ME PODHROPAN KARY (2721003096/DP/112908434538) 8655 2520 0
15 मोहनसिह 18/07/2021 14 ABHINAV PAHEL YOJNA KE THET GRAM PANCHAYAT KE SAMAST RAJKIY PARISARO ME PODHROPAN KARY (2721003096/DP/112908434538) 8655 2520 0
16 उषा 03/12/2021 12 नवीन नाड़ी निर्माण होली टॉक मे (2721003096/WC/112908337616) 22385 2064 0
Sub Total FY 2122 78 14566 0