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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100308302516400/63 Family Id: 63
Name of Head of Household: उमदा
Name of Father/Husband: रमजान
Category: OTH
Date of Registration: 8/15/2009
Address:
Villages:
Panchayat: सुहावा
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 63
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अनीता Female 28 Punjab National Bank
2 हीरा Male 21
3 सुनि‍ता Female 20 Punjab National Bank
4 कालू Male 18 Punjab National 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 1499968 अनीता 15/12/2019~~26/12/2019~~12 11
2 1604281 27/12/2019~~11/01/2020~~16 14
3 2156988 12/03/2020~~26/03/2020~~15 13
4 107134 08/05/2020~~22/05/2020~~15 13
5 587313 07/06/2020~~21/06/2020~~15 13
6 1130415 08/07/2020~~22/07/2020~~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 1499968 अनीता 15/12/2019~~26/12/2019~~12 11 नवीन नाडी निर्माण मथुरा वाली (2721003083/WC/112908279431)
2 1604281 27/12/2019~~11/01/2020~~16 14 नवीन नाडी निर्माण मथुरा वाली (2721003083/WC/112908279431)
3 2156988 12/03/2020~~26/03/2020~~15 13 नवीन नाडी निर्माण मथुरा वाली (2721003083/WC/112908279431)
4 107134 08/05/2020~~22/05/2020~~15 13 CHRAGAH VIKAS KARY SUHAWA K N 1320 (2721003083/DP/112908308731)
5 587313 07/06/2020~~21/06/2020~~15 13 CHRAGAH VIKAS KARY SUHAWA K N 1320 (2721003083/DP/112908308731)
6 1130415 08/07/2020~~22/07/2020~~15 13 CHRAGAH VIKAS KARY SUHAWA K N 1320 (2721003083/DP/112908308731)

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 अनीता 15/12/2019 10 नवीन नाडी निर्माण मथुरा वाली (2721003083/WC/112908279431) 14770 1050 0
2 अनीता 27/12/2019 14 नवीन नाडी निर्माण मथुरा वाली (2721003083/WC/112908279431) 15628 1498 0
3 अनीता 12/03/2020 6 नवीन नाडी निर्माण मथुरा वाली (2721003083/WC/112908279431) 21350 354 0
Sub Total FY 1920 30 2902 0
4 अनीता 08/05/2020 13 CHRAGAH VIKAS KARY SUHAWA K N 1320 (2721003083/DP/112908308731) 1749 1365 0
5 अनीता 07/06/2020 13 CHRAGAH VIKAS KARY SUHAWA K N 1320 (2721003083/DP/112908308731) 6299 1391 0
6 अनीता 08/07/2020 13 CHRAGAH VIKAS KARY SUHAWA K N 1320 (2721003083/DP/112908308731) 12467 1261 0
Sub Total FY 2021 39 4017 0