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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532901/117 Family-Id: 117
Name of Head of Household: प्रेम सिंह
Name of Father/Husband: हीरा सिंह
Category: OTH
Date of Registration: 3/28/2008
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
: NO Family-Id: 117
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रेम सिंह Male 55
2 देउ देवी Female 55 Bank of Baroda
3 तारा Female 19 BARAKHERA


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1474016 देउ देवी 08/12/2019~~21/12/2019~~14 12
2 2039487 26/02/2020~~11/03/2020~~15 13
3 2170723 14/03/2020~~28/03/2020~~15 13
4 56241 01/05/2020~~15/05/2020~~15 13
5 235283 18/05/2020~~01/06/2020~~15 13
6 519752 02/06/2020~~16/06/2020~~15 13
7 918746 24/06/2020~~05/07/2020~~12 11
8 1203266 14/07/2020~~28/07/2020~~15 13
9 1400349 23/08/2020~~05/09/2020~~14 12
10 1419224 06/09/2020~~20/09/2020~~15 13
11 1441210 22/09/2020~~05/10/2020~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1474016 देउ देवी 08/12/2019~~21/12/2019~~14 12 NAVIN NADI NIRMAN DEVLATA ME (2721003096/WC/112908307534)
2 2039487 26/02/2020~~11/03/2020~~15 13 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
3 2170723 14/03/2020~~28/03/2020~~15 13 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
4 56241 01/05/2020~~15/05/2020~~15 13 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
5 235283 18/05/2020~~01/06/2020~~15 13 NAVIN NADI NIRMAN BHAGWANPURA CHARAGAH (2721003096/WC/112908307531)
6 519752 02/06/2020~~16/06/2020~~15 13 NAVIN NADI NIRMAN BHAGWANPURA CHARAGAH (2721003096/WC/112908307531)
7 918746 24/06/2020~~05/07/2020~~12 11 NAVIN NADI NIRMAN BHAGWANPURA CHARAGAH (2721003096/WC/112908307531)
8 1203266 14/07/2020~~28/07/2020~~15 13 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
9 1400349 23/08/2020~~05/09/2020~~14 12 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
10 1419224 06/09/2020~~20/09/2020~~15 13 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
11 1441210 22/09/2020~~05/10/2020~~14 12 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)

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 देउ देवी 08/12/2019 12 NAVIN NADI NIRMAN DEVLATA ME (2721003096/WC/112908307534) 14384 2160 0
2 देउ देवी 26/02/2020 8 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124) 19864 1224 0
3 देउ देवी 14/03/2020 6 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124) 21580 918 0
Sub Total FY 1920 26 4302 0
4 देउ देवी 18/05/2020 8 NAVIN NADI NIRMAN BHAGWANPURA CHARAGAH (2721003096/WC/112908307531) 2867 1600 0
5 देउ देवी 02/06/2020 13 NAVIN NADI NIRMAN BHAGWANPURA CHARAGAH (2721003096/WC/112908307531) 5502 2665 0
6 देउ देवी 22/06/2020 9 NAVIN NADI NIRMAN BHAGWANPURA CHARAGAH (2721003096/WC/112908307531) 9904 1710 0
7 देउ देवी 14/07/2020 13 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124) 13416 2080 0
8 देउ देवी 21/08/2020 9 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 18990 1701 0
9 देउ देवी 06/09/2020 13 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 19605 2275 0
10 देउ देवी 21/09/2020 11 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 20735 1650 0
Sub Total FY 2021 76 13681 0