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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

RJ-272100309602532800/1815

Family Id:

1815

Name of Head of Household:

अशोक सिंह

Name of Father/Husband:

गिरधारी सिंह

Category:

OTH

Date of Registration:

8/15/2021

Address:

Villages:

Panchayat:

आसन

Block:

जवाजा

District:

अजमेर(राजस्थान)

Whether BPL Family:

Family Id:

1815

Epic No.:

Details of the Applicants of the household willing

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	1698787	उषा देवी	21/12/2022~~05/01/2023~~16	14

2	1913837		06/01/2023~~20/01/2023~~15	13

3	2145939		21/01/2023~~05/02/2023~~16	14

4	2346229		06/02/2023~~13/02/2023~~8	7

5	977778		12/08/2023~~20/08/2023~~9	8

6	1029915		07/09/2023~~20/09/2023~~14	12

7	1116396		11/10/2023~~20/10/2023~~10	9

8	968841		09/07/2024~~23/07/2024~~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	1698787	उषा देवी	21/12/2022~~05/01/2023~~16	14	grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)

2	1913837		06/01/2023~~20/01/2023~~15	13	NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)

3	2145939		21/01/2023~~05/02/2023~~16	14	NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)

4	2346229		06/02/2023~~13/02/2023~~8	7	NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)

5	977778		12/08/2023~~20/08/2023~~9	8	NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)

6	1029915		07/09/2023~~20/09/2023~~14	12	NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)

7	1116396		11/10/2023~~20/10/2023~~10	9	NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)

8	968841		09/07/2024~~23/07/2024~~15	15	NAVIN NADI NIRMAN BINDIA BHATA KE PASS (2721003096/WC/112908666760)

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 देवी	21/01/2023	14	NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)	28323	2520	0

2	उषा देवी	06/02/2023	6	NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)	30218	1050	0

	Sub Total FY 2223		20			3570	0

3	उषा देवी	11/08/2023	8	NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)	11419	1568	0

4	उषा देवी	07/09/2023	12	NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)	13083	1980	0

5	उषा देवी	11/10/2023	6	NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)	15563	1098	0

	Sub Total FY 2324		26			4646	0

6	उषा देवी	09/07/2024	8	NAVIN NADI NIRMAN BINDIA BHATA KE PASS (2721003096/WC/112908666760)	10765	1656	0

	Sub Total FY 2425		8			1656	0