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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100412702583800/67 Family Id: 67
Name of Head of Household: पृथ्‍वीराज
Name of Father/Husband: किशन
Category: OTH
Date of Registration: 3/31/2008
Address:
Villages:
Panchayat: टांकावास
Block: केंकडी
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 67
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पृथ्‍वीराज Male 30 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 342465 पृथ्‍वीराज 26/05/2020~~10/06/2020~~16 14
2 621239 11/06/2020~~25/06/2020~~15 13
3 949408 26/06/2020~~10/07/2020~~15 13
4 1178959 11/07/2020~~25/07/2020~~15 13
5 1658742 11/12/2020~~25/12/2020~~15 13
6 1817818 26/12/2020~~10/01/2021~~16 14
7 2363314 11/02/2021~~25/02/2021~~15 13
8 55259 11/04/2021~~25/04/2021~~15 13
9 170573 26/04/2021~~10/05/2021~~15 13
10 316856 11/06/2021~~25/06/2021~~15 13
11 458321 26/06/2021~~10/07/2021~~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 342465 पृथ्‍वीराज 26/05/2020~~10/06/2020~~16 14 चरागाह नाड़ी की गाद निकलना ख० न० 782 (2721004127/WH/112908299232)
2 621239 11/06/2020~~25/06/2020~~15 13 चरागाह नाड़ी की गाद निकलना ख० न० 782 (2721004127/WH/112908299232)
3 949408 26/06/2020~~10/07/2020~~15 13 भैरू सागर तालाब की गाद निकालना (2721004127/WH/112908333091)
4 1178959 11/07/2020~~25/07/2020~~15 13 भैरू सागर तालाब की गाद निकालना (2721004127/WH/112908333091)
5 1658742 11/12/2020~~25/12/2020~~15 13 डोला वाली नाडी की गाद निकालना (2721004127/WH/112908333092)
6 1817818 26/12/2020~~10/01/2021~~16 14 डोला वाली नाडी की गाद निकालना (2721004127/WH/112908333092)
7 2363314 11/02/2021~~25/02/2021~~15 13 भैरू सागर तालाब की गाद निकालना (2721004127/WH/112908333091)
8 55259 11/04/2021~~25/04/2021~~15 13 Khani wali nadi ki gad nikalna kh. no1038 (2721004127/WH/112908351465)
9 170573 26/04/2021~~10/05/2021~~15 13 Khani wali nadi ki gad nikalna kh. no1038 (2721004127/WH/112908351465)
10 316856 11/06/2021~~25/06/2021~~15 26 Khani wali nadi ki gad nikalna kh. no1038 (2721004127/WH/112908351465)
11 458321 26/06/2021~~10/07/2021~~15 13 Charagah vikas v medbandi kariye kh.no.1037 (2721004127/DP/112908423311)

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 पृथ्‍वीराज 26/05/2020 14 चरागाह नाड़ी की गाद निकलना ख० न० 782 (2721004127/WH/112908299232) 5007 1484 0
2 पृथ्‍वीराज 11/06/2020 9 चरागाह नाड़ी की गाद निकलना ख० न० 782 (2721004127/WH/112908299232) 8604 1026 0
3 पृथ्‍वीराज 26/06/2020 12 भैरू सागर तालाब की गाद निकालना (2721004127/WH/112908333091) 12332 1764 0
4 पृथ्‍वीराज 11/07/2020 13 भैरू सागर तालाब की गाद निकालना (2721004127/WH/112908333091) 15411 1820 0
5 पृथ्‍वीराज 11/12/2020 9 डोला वाली नाडी की गाद निकालना (2721004127/WH/112908333092) 22846 1728 0
Sub Total FY 2021 57 7822 0
6 पृथ्‍वीराज 11/04/2021 5 Khani wali nadi ki gad nikalna kh. no1038 (2721004127/WH/112908351465) 1997 920 0
7 पृथ्‍वीराज 26/04/2021 11 Khani wali nadi ki gad nikalna kh. no1038 (2721004127/WH/112908351465) 4201 1694 0
8 पृथ्‍वीराज 11/06/2021 6 Khani wali nadi ki gad nikalna kh. no1038 (2721004127/WH/112908351465) 7953 882 0
9 पृथ्‍वीराज 26/06/2021 11 Charagah vikas v medbandi kariye kh.no.1037 (2721004127/DP/112908423311) 10943 2035 0
Sub Total FY 2122 33 5531 0