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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271700733502102400/666800071 Family Id: 666800071
Name of Head of Household: Arjunsingh
Name of Father/Husband: Maglsingh
Category: OTH
Date of Registration: 1/5/2021
Address:
Villages:
Panchayat: नागड़दा
Block: शिव
District: बारमेर(राजस्थान)
Whether BPL Family: NO Family Id: 666800071
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Arjunsingh Male 48 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 3205001 Arjunsingh 01/03/2021~~15/03/2021~~15 13
2 3348819 16/03/2021~~29/03/2021~~14 12
3 52730 01/04/2021~~15/04/2021~~15 13
4 378818 01/05/2021~~15/05/2021~~15 13
5 565613 01/06/2021~~15/06/2021~~15 13
6 913412 01/07/2021~~15/07/2021~~15 13
7 1079278 16/07/2021~~31/07/2021~~16 14
8 1238215 01/08/2021~~15/08/2021~~15 13
9 1440075 16/08/2021~~31/08/2021~~16 14
10 1607439 01/09/2021~~15/09/2021~~15 13
11 1783140 16/09/2021~~30/09/2021~~15 13
12 2072828 16/10/2021~~18/10/2021~~3 3
13 2346631 16/11/2021~~18/11/2021~~3 3
14 2681932 17/12/2021~~17/12/2021~~1 1
15 475334 01/05/2022~~15/05/2022~~15 13
16 854776 01/06/2022~~15/06/2022~~15 13
17 1144157 16/06/2022~~30/06/2022~~15 13
18 1350908 02/07/2022~~15/07/2022~~14 12
19 1474335 16/07/2022~~31/07/2022~~16 14
20 80826 09/04/2023~~23/04/2023~~15 13
21 714294 01/07/2023~~15/07/2023~~15 13
22 1013537 02/09/2023~~15/09/2023~~14 12
23 1074160 16/09/2023~~30/09/2023~~15 13
24 1341911 16/10/2023~~31/10/2023~~16 14
25 1441025 01/11/2023~~15/11/2023~~15 13
26 1815342 16/12/2023~~31/12/2023~~16 14
27 2337958 16/01/2024~~31/01/2024~~16 14
28 2956878 07/03/2024~~15/03/2024~~9 9

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 3205001 Arjunsingh 01/03/2021~~15/03/2021~~15 13 GRAVAL SADAK MUKHYA SADAK MUJO KI DHANI WAYA KHUMBRO KI DHANI (2717007335/RC/112908226894)
2 3348819 16/03/2021~~29/03/2021~~14 12 Aadrsh Talab Gawai Nadi Vikas Karya (2717007335/WH/112908280227)
3 52730 01/04/2021~~15/04/2021~~15 13 Aadrsh Talab Gawai Nadi Vikas Karya (2717007335/WH/112908280227)
4 378818 01/05/2021~~15/05/2021~~15 13 Aadrsh Talab Gawai Nadi Vikas Karya (2717007335/WH/112908280227)
5 565613 01/06/2021~~15/06/2021~~15 13 Apurn greval mukhya sadak se aagoriya sema tak (2717007335/RC/112908358202)
6 913412 01/07/2021~~15/07/2021~~15 13 टांका निर्माण कार्य जामत सिंह / गेमर सिंह (2717007335/IF/112908565114)
7 1079278 16/07/2021~~31/07/2021~~16 14 टांका निर्माण कार्य रुग सिंह / नारायण सिंह (2717007335/IF/112908565117)
8 1238215 01/08/2021~~15/08/2021~~15 13 Apurn greval mukhya sadak se aagoriya sema tak (2717007335/RC/112908358202)
9 1440075 16/08/2021~~31/08/2021~~16 14 ग्रावेल सड़क नरेगा रोड से पनेसिंह की ढ़ानी (2717007335/RC/112908226931)
10 1607439 01/09/2021~~15/09/2021~~15 13 GREVL SADAK NREGA ROAD SE DALA NADA SARHD TAK (2717007335/RC/112908226897)
11 1783140 16/09/2021~~30/09/2021~~15 13 Apurn greval mukhya sadak se aagoriya sema tak (2717007335/RC/112908358202)
12 2072828 16/10/2021~~18/10/2021~~3 3 टांका निर्माण कार्य जामत सिंह / गेमर सिंह (2717007335/IF/112908565114)
13 2346631 16/11/2021~~18/11/2021~~3 3 Apurn greval mukhya sadak se aagoriya sema tak (2717007335/RC/112908358202)
14 2681932 17/12/2021~~17/12/2021~~1 1 Apurn greval mukhya sadak se aagoriya sema tak (2717007335/RC/112908358202)
15 475334 01/05/2022~~15/05/2022~~15 13 Niji Tanka Bhumi Sudhar Arjun Singh Mangal Singh (2717007335/IF/112908721351)
16 854776 01/06/2022~~15/06/2022~~15 13 Niji Tanka Bhumi Sudhar Arjun Singh Mangal Singh (2717007335/IF/112908721351)
17 1144157 16/06/2022~~30/06/2022~~15 13 Niji Tanka Bhumi Sudhar Arjun Singh Mangal Singh (2717007335/IF/112908721351)
18 1350908 02/07/2022~~15/07/2022~~14 12 Niji Tanka Bhumi Sudhar Arjun Singh Mangal Singh (2717007335/IF/112908721351)
19 1474335 16/07/2022~~31/07/2022~~16 14 Niji Tanka Bhumi Sudhar Arjun Singh Mangal Singh (2717007335/IF/112908721351)
20 80826 09/04/2023~~23/04/2023~~15 13 Niji Tanka Bhumi Sudhar Arjun Singh Mangal Singh (2717007335/IF/112908721351)
21 714294 01/07/2023~~15/07/2023~~15 13 Niji Tanka Bhumi Sudhar Arjun Singh Mangal Singh (2717007335/IF/112908721351)
22 1013537 02/09/2023~~15/09/2023~~14 12 Niji Tanka Bhumi Sudhar Arjun Singh Mangal Singh (2717007335/IF/112908721351)
23 1074160 16/09/2023~~30/09/2023~~15 13 Niji Tanka Bhumi Sudhar Arjun Singh Mangal Singh (2717007335/IF/112908721351)
24 1341911 16/10/2023~~31/10/2023~~16 14 Niji Tanka Bhumi Sudhar Arjun Singh Mangal Singh (2717007335/IF/112908721351)
25 1441025 01/11/2023~~15/11/2023~~15 13 Niji Tanka Bhumi Sudhar Arjun Singh Mangal Singh (2717007335/IF/112908721351)
26 1815342 16/12/2023~~31/12/2023~~16 14 Niji Tanka Bhumi Sudhar Arjun Singh Mangal Singh (2717007335/IF/112908721351)
27 2337958 16/01/2024~~31/01/2024~~16 14 Niji Tanka Bhumi Sudhar Arjun Singh Mangal Singh (2717007335/IF/112908721351)
28 2956878 07/03/2024~~15/03/2024~~9 9 टांका निर्माण कार्य भीखा खां / गुलाब खां (2717007335/IF/112908565112)

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 Arjunsingh 01/03/2021 11 GRAVAL SADAK MUKHYA SADAK MUJO KI DHANI WAYA KHUMBRO KI DHANI (2717007335/RC/112908226894) 39177 2376 0
2 Arjunsingh 16/03/2021 12 Aadrsh Talab Gawai Nadi Vikas Karya (2717007335/WH/112908280227) 40850 2580 0
Sub Total FY 2021 23 4956 0
3 Arjunsingh 01/04/2021 12 Aadrsh Talab Gawai Nadi Vikas Karya (2717007335/WH/112908280227) 306 2628 0
4 Arjunsingh 01/05/2021 8 Aadrsh Talab Gawai Nadi Vikas Karya (2717007335/WH/112908280227) 3019 1728 0
5 Arjunsingh 01/06/2021 13 Apurn greval mukhya sadak se aagoriya sema tak (2717007335/RC/112908358202) 4871 2847 0
6 Arjunsingh 01/07/2021 12 टांका निर्माण कार्य जामत सिंह / गेमर सिंह (2717007335/IF/112908565114) 7283 2640 0
7 Arjunsingh 01/08/2021 13 Apurn greval mukhya sadak se aagoriya sema tak (2717007335/RC/112908358202) 10823 2834 0
8 Arjunsingh 16/08/2021 14 ग्रावेल सड़क नरेगा रोड से पनेसिंह की ढ़ानी (2717007335/RC/112908226931) 12575 3038 0
9 Arjunsingh 01/09/2021 13 GREVL SADAK NREGA ROAD SE DALA NADA SARHD TAK (2717007335/RC/112908226897) 14295 2613 0
10 Arjunsingh 16/09/2021 12 Apurn greval mukhya sadak se aagoriya sema tak (2717007335/RC/112908358202) 15969 2400 0
11 Arjunsingh 16/11/2021 2 Apurn greval mukhya sadak se aagoriya sema tak (2717007335/RC/112908358202) 21296 402 0
Sub Total FY 2122 99 21130 0
12 Arjunsingh 01/06/2022 13 Niji Tanka Bhumi Sudhar Arjun Singh Mangal Singh (2717007335/IF/112908721351) 9311 2860 0
13 Arjunsingh 16/07/2022 10 Niji Tanka Bhumi Sudhar Arjun Singh Mangal Singh (2717007335/IF/112908721351) 17221 2000 0
Sub Total FY 2223 23 4860 0
14 Arjunsingh 09/04/2023 13 Niji Tanka Bhumi Sudhar Arjun Singh Mangal Singh (2717007335/IF/112908721351) 899 2873 0
15 Arjunsingh 01/09/2023 7 Niji Tanka Bhumi Sudhar Arjun Singh Mangal Singh (2717007335/IF/112908721351) 10295 1785 0
16 Arjunsingh 16/09/2023 13 Niji Tanka Bhumi Sudhar Arjun Singh Mangal Singh (2717007335/IF/112908721351) 11075 1950 0
17 Arjunsingh 16/10/2023 13 Niji Tanka Bhumi Sudhar Arjun Singh Mangal Singh (2717007335/IF/112908721351) 13597 2860 0
18 Arjunsingh 01/11/2023 13 Niji Tanka Bhumi Sudhar Arjun Singh Mangal Singh (2717007335/IF/112908721351) 15193 2600 0
Sub Total FY 2324 59 12068 0