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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532800/1804 Family Id: 1804
Name of Head of Household: राजेन्द्र कुमार
Name of Father/Husband: मोहन लाल
Category: OTH
Date of Registration: 8/18/2020
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 1804
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजेन्द्र कुमार Male 25 Bank of Baroda
2 पुजा कुमारी Female 19 Bank of Baroda
3 कैलाशी देवी Female 23 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 1963894 राजेन्द्र कुमार 07/01/2021~~20/01/2021~~14 12
2 2428763 17/02/2021~~04/03/2021~~16 14
3 2689951 19/03/2021~~29/03/2021~~11 10
4 628725 पुजा कुमारी 06/07/2021~~21/07/2021~~16 14
5 1013160 31/08/2021~~15/09/2021~~16 14
6 2259085 01/02/2022~~15/02/2022~~15 13
7 2496482 01/03/2022~~15/03/2022~~15 13
8 84031 17/04/2022~~30/04/2022~~14 12
9 290342 07/05/2022~~20/05/2022~~14 12
10 492476 23/05/2022~~05/06/2022~~14 12
11 857399 17/06/2022~~30/06/2022~~14 12
12 1032062 05/07/2022~~20/07/2022~~16 14
13 1070250 22/07/2022~~05/08/2022~~15 13
14 1119838 12/09/2022~~25/09/2022~~14 12
15 1491910 06/12/2022~~20/12/2022~~15 13
16 1681495 21/12/2022~~04/01/2023~~15 13
17 974367 11/08/2023~~20/08/2023~~10 9
18 1213437 27/10/2023~~05/11/2023~~10 9
19 2653606 08/03/2024~~22/03/2024~~15 15
20 286828 03/05/2024~~17/05/2024~~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 1963894 राजेन्द्र कुमार 07/01/2021~~20/01/2021~~14 12 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
2 2428763 17/02/2021~~04/03/2021~~16 14 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
3 2689951 19/03/2021~~29/03/2021~~11 10 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
4 628725 पुजा कुमारी 06/07/2021~~21/07/2021~~16 14 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)
5 1013160 31/08/2021~~15/09/2021~~16 14 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
6 2259085 01/02/2022~~15/02/2022~~15 13 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921)
7 2496482 01/03/2022~~15/03/2022~~15 13 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921)
8 84031 17/04/2022~~30/04/2022~~14 12 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921)
9 290342 07/05/2022~~20/05/2022~~14 12 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)
10 492476 23/05/2022~~05/06/2022~~14 12 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592)
11 857399 17/06/2022~~30/06/2022~~14 12 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)
12 1032062 05/07/2022~~20/07/2022~~16 14 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
13 1070250 22/07/2022~~05/08/2022~~15 13 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
14 1119838 12/09/2022~~25/09/2022~~14 12 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
15 1491910 06/12/2022~~20/12/2022~~15 13 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
16 1681495 21/12/2022~~04/01/2023~~15 13 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
17 974367 11/08/2023~~20/08/2023~~10 9 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
18 1213437 27/10/2023~~05/11/2023~~10 9 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
19 2653606 08/03/2024~~22/03/2024~~15 15 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129)
20 286828 03/05/2024~~17/05/2024~~15 15 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129)

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 राजेन्द्र कुमार 17/02/2021 13 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 32013 2600 0
2 राजेन्द्र कुमार 19/03/2021 9 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 35041 1800 0
Sub Total FY 2021 22 4400 0
3 पुजा कुमारी 06/07/2021 14 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396) 6674 2100 0
4 पुजा कुमारी 31/08/2021 13 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 12886 2873 0
5 पुजा कुमारी 01/02/2022 12 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921) 30374 2244 0
6 पुजा कुमारी 01/03/2022 1 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921) 33425 181 0
Sub Total FY 2122 40 7398 0
7 पुजा कुमारी 17/04/2022 7 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921) 1005 1036 0
8 पुजा कुमारी 07/05/2022 9 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396) 2611 1467 0
9 पुजा कुमारी 23/05/2022 9 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592) 4809 1620 0
10 पुजा कुमारी 16/06/2022 12 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396) 9210 2076 0
11 पुजा कुमारी 05/07/2022 12 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 11824 2412 0
12 पुजा कुमारी 21/07/2022 13 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 13427 2249 0
13 पुजा कुमारी 12/09/2022 10 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 16150 1730 0
14 पुजा कुमारी 06/12/2022 11 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 22212 2134 0
15 पुजा कुमारी 21/12/2022 13 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 24410 2574 0
Sub Total FY 2223 96 17298 0
16 पुजा कुमारी 11/08/2023 7 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399) 11401 1428 0
17 पुजा कुमारी 27/10/2023 8 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 17357 1584 0
18 पुजा कुमारी 08/03/2024 13 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129) 32385 1846 0
Sub Total FY 2324 28 4858 0
19 पुजा कुमारी 03/05/2024 9 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129) 2082 1719 0
Sub Total FY 2425 9 1719 0