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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100203302569500/1417 Family Id: 1417
Name of Head of Household: भागचन्‍द
Name of Father/Husband: रामेश्‍वर
Category: OTH
Date of Registration: 3/28/2010
Address:
Villages:
Panchayat: शेरगढ
Block: भीनाय
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 1417
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भागचन्‍द Male 27 State Bank of India
2 सोना Female 22 GSS 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 1944917 भागचन्‍द 17/02/2020~~01/03/2020~~14 12
2 2044352 02/03/2020~~16/03/2020~~15 13
3 748740 17/06/2020~~01/07/2020~~15 13
4 1012721 02/07/2020~~16/07/2020~~15 13
5 1228688 17/07/2020~~01/08/2020~~16 14
6 1684888 17/12/2020~~01/01/2021~~16 14
7 1893573 02/01/2021~~16/01/2021~~15 13
8 2088707 19/01/2021~~01/02/2021~~14 12
9 2237771 02/02/2021~~16/02/2021~~15 13
10 2443272 18/02/2021~~01/03/2021~~12 11
11 2581097 02/03/2021~~16/03/2021~~15 13
12 520461 02/07/2021~~16/07/2021~~15 13
13 840572 19/07/2021~~01/08/2021~~14 12

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 1944917 भागचन्‍द 17/02/2020~~01/03/2020~~14 12 मसाणिया नाडी की मिटटी खुदाई कार्य व आव खुदाई कार्य (2721002033/RC/112908296541)
2 2044352 02/03/2020~~16/03/2020~~15 13 मसाणिया नाडी की मिटटी खुदाई कार्य व आव खुदाई कार्य (2721002033/RC/112908296541)
3 748740 17/06/2020~~01/07/2020~~15 13 GRAM SHERGARH ME DEVI SAGAR KI AAV KHUDAI KARY (2721002033/WH/112908336406)
4 1012721 02/07/2020~~16/07/2020~~15 13 GRAM SHERGARH ME DEVI SAGAR KI AAV KHUDAI KARY (2721002033/WH/112908336406)
5 1228688 17/07/2020~~01/08/2020~~16 14 GRAM SHERGARH ME DEVI SAGAR KI MITTI KHUDAI KARI (2721002033/WH/112908337084)
6 1684888 17/12/2020~~01/01/2021~~16 14 GRAM SHERGARH ME DEVI SAGAR KI AAV KHUDAI KARY (2721002033/WH/112908336406)
7 1893573 02/01/2021~~16/01/2021~~15 13 chopipliya nadi kuudia karya khsara no.2911 (2721002033/WH/112908330206)
8 2088707 19/01/2021~~01/02/2021~~14 12 GRAM SHERGARH ME BALGRAM JIVANPURA SE KERIYA KALA TAK TAK GREVAL SADAK NIRMAN KARY (2721002033/RC/112908346303)
9 2237771 02/02/2021~~16/02/2021~~15 13 chopipliya nadi kuudia karya khsara no.2911 (2721002033/WH/112908330206)
10 2443272 18/02/2021~~01/03/2021~~12 11 GRAM SHERGARH ME BHABHUT SAGAR KI MITTI KHUDAI KARY (2721002033/WH/112908336405)
11 2581097 02/03/2021~~16/03/2021~~15 13 ग्राम शेरगढ़ बालाजी से गणेशपुरा की सीमा तक ग्रेवल सड़क कार्य खः न (2721002033/RC/112908414308)
12 520461 02/07/2021~~16/07/2021~~15 13 SHERGARH SE BADLA RASTE GREVALSADAK MAY PULIYA NIRMAN KARY (2721002033/RC/112908463923)
13 840572 19/07/2021~~01/08/2021~~14 12 काला नाडा मिट्टी खुदाई कार्य खः न 3107 (2721002033/WH/112908348666)

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 भागचन्‍द 17/02/2020 12 मसाणिया नाडी की मिटटी खुदाई कार्य व आव खुदाई कार्य (2721002033/RC/112908296541) 33358 1992 0
2 भागचन्‍द 02/03/2020 13 मसाणिया नाडी की मिटटी खुदाई कार्य व आव खुदाई कार्य (2721002033/RC/112908296541) 35875 1976 0
Sub Total FY 1920 25 3968 0
3 भागचन्‍द 17/06/2020 13 GRAM SHERGARH ME DEVI SAGAR KI AAV KHUDAI KARY (2721002033/WH/112908336406) 14827 2028 0
4 भागचन्‍द 02/07/2020 12 GRAM SHERGARH ME DEVI SAGAR KI AAV KHUDAI KARY (2721002033/WH/112908336406) 19612 2016 0
5 भागचन्‍द 17/12/2020 13 GRAM SHERGARH ME DEVI SAGAR KI AAV KHUDAI KARY (2721002033/WH/112908336406) 27776 2145 0
6 भागचन्‍द 02/01/2021 10 chopipliya nadi kuudia karya khsara no.2911 (2721002033/WH/112908330206) 30261 2000 0
7 भागचन्‍द 19/01/2021 11 GRAM SHERGARH ME BALGRAM JIVANPURA SE KERIYA KALA TAK TAK GREVAL SADAK NIRMAN KARY (2721002033/RC/112908346303) 33169 2057 0
8 भागचन्‍द 03/02/2021 12 chopipliya nadi kuudia karya khsara no.2911 (2721002033/WH/112908330206) 36183 2004 0
9 भागचन्‍द 17/02/2021 10 GRAM SHERGARH ME BHABHUT SAGAR KI MITTI KHUDAI KARY (2721002033/WH/112908336405) 38930 1940 0
10 भागचन्‍द 02/03/2021 13 ग्राम शेरगढ़ बालाजी से गणेशपुरा की सीमा तक ग्रेवल सड़क कार्य खः न (2721002033/RC/112908414308) 41200 1898 0
Sub Total FY 2021 94 16088 0
11 भागचन्‍द 02/07/2021 10 SHERGARH SE BADLA RASTE GREVALSADAK MAY PULIYA NIRMAN KARY (2721002033/RC/112908463923) 7886 1970 0
12 भागचन्‍द 19/07/2021 10 काला नाडा मिट्टी खुदाई कार्य खः न 3107 (2721002033/WH/112908348666) 12886 2000 0
Sub Total FY 2122 20 3970 0