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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532600/1775 Family Id: 1775
Name of Head of Household: दिलीप सिंह
Name of Father/Husband: लुम्ब सिंह
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 1775
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दिलीप सिंह Male 38
2 संतोष देवी Female 36 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 894780 संतोष देवी 17/06/2022~~30/06/2022~~14 12
2 1103328 23/08/2022~~05/09/2022~~14 12
3 333097 21/05/2023~~05/06/2023~~16 14
4 585670 06/06/2023~~20/06/2023~~15 13
5 929399 14/07/2023~~20/07/2023~~7 6
6 984859 17/08/2023~~20/08/2023~~4 4
7 1030833 07/09/2023~~20/09/2023~~14 12
8 334351 07/05/2024~~20/05/2024~~14 14
9 518485 21/05/2024~~05/06/2024~~16 16
10 685625 08/06/2024~~22/06/2024~~15 15
11 973247 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 894780 संतोष देवी 17/06/2022~~30/06/2022~~14 36 RANATA TALAB KA SUDRADHIKARAN KARYA,RANATA BHAGWANPURA (2721003096/WH/112908593172)
2 1103328 23/08/2022~~05/09/2022~~14 12 खेल मेदान विकास कार्य आसन ख न 570/2 (2721003096/LD/112908419959)
3 333097 21/05/2023~~05/06/2023~~16 14 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209)
4 585670 06/06/2023~~20/06/2023~~15 13 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209)
5 929399 14/07/2023~~20/07/2023~~7 6 RANATA TALAB KA SUDRADHIKARAN KARYA,RANATA BHAGWANPURA (2721003096/WH/112908593172)
6 984859 17/08/2023~~20/08/2023~~4 4 ABHINAV PAHEL YOJNA KE THET GRAM PANCHAYAT KE SAMAST RAJKIY PARISARO ME PODHROPAN KARY (2721003096/DP/112908434538)
7 1030833 07/09/2023~~20/09/2023~~14 12 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209)
8 334351 07/05/2024~~20/05/2024~~14 14 NAVIN NADI NIRMAN DHARM TALAI NADI DEVLATA (2721003096/WC/112908714772)
9 518485 21/05/2024~~05/06/2024~~16 16 NAVIN NADI NIRMAN DHARM TALAI NADI DEVLATA (2721003096/WC/112908714772)
10 685625 08/06/2024~~22/06/2024~~15 15 NAVIN NADI NIRMAN DHARM TALAI NADI DEVLATA (2721003096/WC/112908714772)
11 973247 09/07/2024~~23/07/2024~~15 15 NAVIN NADI NIRMAN DHARM TALAI NADI DEVLATA (2721003096/WC/112908714772)

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 संतोष देवी 15/06/2022 11 RANATA TALAB KA SUDRADHIKARAN KARYA,RANATA BHAGWANPURA (2721003096/WH/112908593172) 9931 2431 0
2 संतोष देवी 23/08/2022 1 खेल मेदान विकास कार्य आसन ख न 570/2 (2721003096/LD/112908419959) 15089 190 0
Sub Total FY 2223 12 2621 0
3 संतोष देवी 21/05/2023 11 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209) 2659 2519 0
4 संतोष देवी 06/06/2023 9 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209) 4771 1971 0
5 संतोष देवी 14/07/2023 5 RANATA TALAB KA SUDRADHIKARAN KARYA,RANATA BHAGWANPURA (2721003096/WH/112908593172) 9053 1095 0
6 संतोष देवी 17/08/2023 4 ABHINAV PAHEL YOJNA KE THET GRAM PANCHAYAT KE SAMAST RAJKIY PARISARO ME PODHROPAN KARY (2721003096/DP/112908434538) 11679 1020 0
7 संतोष देवी 07/09/2023 11 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209) 13118 1815 0
Sub Total FY 2324 40 8420 0
8 संतोष देवी 07/05/2024 10 NAVIN NADI NIRMAN DHARM TALAI NADI DEVLATA (2721003096/WC/112908714772) 2730 1990 0
9 संतोष देवी 21/05/2024 12 NAVIN NADI NIRMAN DHARM TALAI NADI DEVLATA (2721003096/WC/112908714772) 4847 2412 0
10 संतोष देवी 08/06/2024 10 NAVIN NADI NIRMAN DHARM TALAI NADI DEVLATA (2721003096/WC/112908714772) 7182 2010 0
11 संतोष देवी 09/07/2024 11 NAVIN NADI NIRMAN DHARM TALAI NADI DEVLATA (2721003096/WC/112908714772) 10996 2211 0
Sub Total FY 2425 43 8623 0