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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532800/230 Family Id: 230
Name of Head of Household: लक्ष्‍मी देवी
Name of Father/Husband: रणजीत सिंह
Category: OTH
Date of Registration: 3/28/2008
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 6103728
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 लक्ष्‍मी देवी Female 30 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 641165 लक्ष्‍मी देवी 18/05/2019~~02/06/2019~~16 14
2 803339 03/06/2019~~17/06/2019~~15 13
3 970923 18/06/2019~~02/07/2019~~15 13
4 2172658 14/03/2020~~28/03/2020~~15 13
5 244618 18/05/2020~~01/06/2020~~15 13
6 574886 05/06/2020~~19/06/2020~~15 13
7 897305 22/06/2020~~05/07/2020~~14 12
8 1203219 14/07/2020~~28/07/2020~~15 13
9 1381406 12/08/2020~~26/08/2020~~15 13
10 1409023 28/08/2020~~12/09/2020~~16 14
11 1436490 18/09/2020~~02/10/2020~~15 13
12 1482459 28/10/2020~~10/11/2020~~14 12
13 1947173 07/01/2021~~20/01/2021~~14 12
14 2428337 17/02/2021~~03/03/2021~~15 13
15 2690020 19/03/2021~~23/03/2021~~5 5
16 2245727 01/02/2022~~15/02/2022~~15 13
17 2496472 01/03/2022~~15/03/2022~~15 13
18 492029 23/05/2022~~05/06/2022~~14 12
19 800144 15/06/2022~~30/06/2022~~16 14
20 1030672 07/07/2022~~20/07/2022~~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 641165 लक्ष्‍मी देवी 18/05/2019~~02/06/2019~~16 14 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)
2 803339 03/06/2019~~17/06/2019~~15 13 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)
3 970923 18/06/2019~~02/07/2019~~15 13 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)
4 2172658 14/03/2020~~28/03/2020~~15 13 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)
5 244618 18/05/2020~~01/06/2020~~15 13 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
6 574886 05/06/2020~~19/06/2020~~15 13 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
7 897305 22/06/2020~~05/07/2020~~14 12 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
8 1203219 14/07/2020~~28/07/2020~~15 13 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724)
9 1381406 12/08/2020~~26/08/2020~~15 13 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
10 1409023 28/08/2020~~12/09/2020~~16 14 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
11 1436490 18/09/2020~~02/10/2020~~15 13 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
12 1482459 28/10/2020~~10/11/2020~~14 12 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
13 1947173 07/01/2021~~20/01/2021~~14 12 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
14 2428337 17/02/2021~~03/03/2021~~15 13 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
15 2690020 19/03/2021~~23/03/2021~~5 5 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
16 2245727 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)
17 2496472 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)
18 492029 23/05/2022~~05/06/2022~~14 12 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
19 800144 15/06/2022~~30/06/2022~~16 14 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592)
20 1030672 07/07/2022~~20/07/2022~~14 12 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)

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 लक्ष्‍मी देवी 18/05/2019 13 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881) 4221 2132 0
2 लक्ष्‍मी देवी 03/06/2019 11 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881) 5356 1716 0
3 लक्ष्‍मी देवी 18/06/2019 11 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881) 6467 1562 0
Sub Total FY 1920 35 5410 0
4 लक्ष्‍मी देवी 18/05/2020 8 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 2942 1200 0
5 लक्ष्‍मी देवी 09/06/2020 7 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 6936 994 0
6 लक्ष्‍मी देवी 22/06/2020 9 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 9358 1782 0
7 लक्ष्‍मी देवी 14/07/2020 12 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724) 13411 1920 0
8 लक्ष्‍मी देवी 12/08/2020 12 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 17784 2400 0
9 लक्ष्‍मी देवी 28/08/2020 14 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987) 19047 2800 0
10 लक्ष्‍मी देवी 18/09/2020 12 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968) 20384 1608 0
11 लक्ष्‍मी देवी 28/10/2020 9 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968) 22788 1305 0
12 लक्ष्‍मी देवी 17/02/2021 12 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 32008 2400 0
13 लक्ष्‍मी देवी 19/03/2021 5 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 35043 1000 0
Sub Total FY 2021 100 17409 0
14 लक्ष्‍मी देवी 01/02/2022 8 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921) 30250 1496 0
15 लक्ष्‍मी देवी 01/03/2022 7 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921) 33425 1267 0
Sub Total FY 2122 15 2763 0
16 लक्ष्‍मी देवी 23/05/2022 8 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 4804 1576 0
17 लक्ष्‍मी देवी 15/06/2022 8 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592) 9114 1472 0
Sub Total FY 2223 16 3048 0