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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100206102562400/1741 Family Id: 1741
Name of Head of Household: शेतान गुर्जर
Name of Father/Husband: सोदान गुर्जर
Category: OTH
Date of Registration: 8/24/2021
Address:
Villages:
Panchayat: नागोला
Block: भीनाय
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 1741
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 शेतान गुर्जर Male 27 Baroda Rajasthan Kshetriya Gramin Bank
2 कमला Female 25 Baroda Rajasthan Kshetriya Gramin 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 179432 कमला 04/05/2022~~18/05/2022~~15 13
2 384755 19/05/2022~~03/06/2022~~16 14
3 641084 04/06/2022~~18/06/2022~~15 13
4 862511 19/06/2022~~03/07/2022~~15 13
5 831954 19/06/2024~~03/07/2024~~15 15
6 831953 शेतान गुर्जर 19/06/2024~~03/07/2024~~15 15

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 179432 कमला 04/05/2022~~18/05/2022~~15 13 Dhoramand kheda se sol ke raste pr grawal sadak may puliya nirman kary (2721002061/RC/112908527573)
2 384755 19/05/2022~~03/06/2022~~16 14 Dhoramand kheda se sol ke raste pr grawal sadak may puliya nirman kary (2721002061/RC/112908527573)
3 641084 04/06/2022~~18/06/2022~~15 13 Dhoramand kheda se sol ke raste pr grawal sadak may puliya nirman kary (2721002061/RC/112908527573)
4 862511 19/06/2022~~03/07/2022~~15 13 हेमा जी नाडा मिटी खुदाई कार्य (2721002061/WH/112908350157)
5 831954 19/06/2024~~03/07/2024~~15 15 खारोला खेडा से डेराई माता जी तक मिट्टी ग्रेवल मय पुलिया निर्माण (2721002061/RC/112908705080)
6 831953 शेतान गुर्जर 19/06/2024~~03/07/2024~~15 15 खारोला खेडा से डेराई माता जी तक मिट्टी ग्रेवल मय पुलिया निर्माण (2721002061/RC/112908705080)

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 कमला 04/05/2022 13 Dhoramand kheda se sol ke raste pr grawal sadak may puliya nirman kary (2721002061/RC/112908527573) 2454 2067 0
2 कमला 19/05/2022 11 Dhoramand kheda se sol ke raste pr grawal sadak may puliya nirman kary (2721002061/RC/112908527573) 6451 1760 0
3 कमला 04/06/2022 11 Dhoramand kheda se sol ke raste pr grawal sadak may puliya nirman kary (2721002061/RC/112908527573) 10017 1650 0
4 कमला 19/06/2022 10 हेमा जी नाडा मिटी खुदाई कार्य (2721002061/WH/112908350157) 12803 1730 0
Sub Total FY 2223 45 7207 0
5 कमला 19/06/2024 13 खारोला खेडा से डेराई माता जी तक मिट्टी ग्रेवल मय पुलिया निर्माण (2721002061/RC/112908705080) 10862 2405 0
6 शेतान गुर्जर 19/06/2024 13 खारोला खेडा से डेराई माता जी तक मिट्टी ग्रेवल मय पुलिया निर्माण (2721002061/RC/112908705080) 10861 2405 0
Sub Total FY 2425 26 4810 0