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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200413301487200/187 Family Id: 187
Name of Head of Household: ASHA DEVI
Name of Father/Husband: MOHAN
Category: ST
Date of Registration: 5/1/2008
Address:
Villages:
Panchayat: कुशलपुरा
Block: गोविन्दगढ
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 187
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHA DEVI Female 24 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 528826 ASHA DEVI 01/08/2019~~15/08/2019~~15 13
2 608255 01/10/2019~~15/10/2019~~15 13
3 705895 09/12/2019~~15/12/2019~~7 6
4 244712 01/06/2020~~15/06/2020~~15 13
5 358626 16/06/2020~~30/06/2020~~15 13
6 941455 16/10/2020~~31/10/2020~~16 14
7 1016925 16/11/2020~~30/11/2020~~15 13
8 1121325 16/12/2020~~31/12/2020~~16 14
9 1240686 16/01/2021~~31/01/2021~~16 14
10 7589 01/04/2021~~15/04/2021~~15 13
11 55711 16/04/2021~~30/04/2021~~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 528826 ASHA DEVI 01/08/2019~~15/08/2019~~15 13 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188)
2 608255 01/10/2019~~15/10/2019~~15 13 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188)
3 705895 09/12/2019~~15/12/2019~~7 6 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188)
4 244712 01/06/2020~~15/06/2020~~15 13 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188)
5 358626 16/06/2020~~30/06/2020~~15 13 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188)
6 941455 16/10/2020~~31/10/2020~~16 14 TALI KHUDAI KARYA CHARAGHA BHUMI KHARDA (2712004133/WC/112908363915)
7 1016925 16/11/2020~~30/11/2020~~15 13 TALI KHUDAI KARYA CHARAGHA BHUMI KHARDA (2712004133/WC/112908363915)
8 1121325 16/12/2020~~31/12/2020~~16 14 TALI KHUDAI KARYA CHARAGHA BHUMI KHARDA (2712004133/WC/112908363915)
9 1240686 16/01/2021~~31/01/2021~~16 14 BHOMYA JI MANDIER KE PASS KUSLPURA ME BHANDA NIRMAN KARYA (2712004133/WC/112908363914)
10 7589 01/04/2021~~15/04/2021~~15 13 TALAI KHUDAI KARYA CHARAGHA BHUMI KHARDHA (2712004133/WC/112908438453)
11 55711 16/04/2021~~30/04/2021~~15 13 TALAI KHUDAI KARYA CHARAGHA BHUMI KHARDHA (2712004133/WC/112908438453)

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 ASHA DEVI 01/08/2019 11 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188) 2923 1496 0
2 ASHA DEVI 01/10/2019 4 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188) 4115 592 0
Sub Total FY 1920 15 2088 0
3 ASHA DEVI 01/06/2020 7 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188) 1622 1204 0
4 ASHA DEVI 16/10/2020 10 TALI KHUDAI KARYA CHARAGHA BHUMI KHARDA (2712004133/WC/112908363915) 6878 1840 0
5 ASHA DEVI 16/11/2020 6 TALI KHUDAI KARYA CHARAGHA BHUMI KHARDA (2712004133/WC/112908363915) 7892 1032 0
6 ASHA DEVI 16/12/2020 3 TALI KHUDAI KARYA CHARAGHA BHUMI KHARDA (2712004133/WC/112908363915) 8773 489 0
7 ASHA DEVI 16/01/2021 2 BHOMYA JI MANDIER KE PASS KUSLPURA ME BHANDA NIRMAN KARYA (2712004133/WC/112908363914) 9568 440 0
Sub Total FY 2021 28 5005 0
8 ASHA DEVI 16/04/2021 2 TALAI KHUDAI KARYA CHARAGHA BHUMI KHARDHA (2712004133/WC/112908438453) 370 342 0
Sub Total FY 2122 2 342 0