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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
RJ-272100100902499500/343
Family Id:
0343
Name of Head of Household:
रामचन्द्र जाट
Name of Father/Husband:
पन्ना
Category:
OTH
Date of Registration:
3/3/2008
Address:
Villages:
Panchayat:
झिरोता
Block:
अराई
District:
अजमेर
(राजस्थान)
Whether BPL Family:
NO
Family Id
:
0343
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
रामचन्द्र जाट
Male
77
2
प्रहलाद
Male
19
Baroda Rajasthan Kshetriya Gramin Bank
3
Rameshvri Decvi
Female
30
Baroda Rajasthan Kshetriya Gramin 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
531599
प्रहलाद
04/06/2020~~18/06/2020~~15
13
2
2050255
19/01/2021~~03/02/2021~~16
14
3
2050254
रामचन्द्र जाट
19/01/2021~~03/02/2021~~16
14
4
1706217
प्रहलाद
22/12/2021~~06/01/2022~~16
14
5
1833481
07/01/2022~~21/01/2022~~15
13
6
2116727
22/01/2022~~06/02/2022~~16
14
7
2106203
रामचन्द्र जाट
22/01/2022~~06/02/2022~~16
14
8
1980058
Rameshvri Decvi
22/01/2023~~06/02/2023~~16
14
9
1979891
प्रहलाद
22/01/2023~~06/02/2023~~16
14
10
177286
07/05/2023~~21/05/2023~~15
13
11
331161
22/05/2023~~06/06/2023~~16
14
12
547037
Rameshvri Decvi
07/06/2023~~21/06/2023~~15
13
13
547036
प्रहलाद
07/06/2023~~21/06/2023~~15
13
14
748008
22/06/2023~~06/07/2023~~15
13
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
531599
प्रहलाद
04/06/2020~~18/06/2020~~15
26
चरागाह में नई नाडी निर्माण कार्य (2721001009/WC/112908344804)
2
2050255
19/01/2021~~03/02/2021~~16
14
चारागाह विकास कार्य झीरोता ख. नं. 854 (2721001009/DP/112908419172)
3
2050254
रामचन्द्र जाट
19/01/2021~~03/02/2021~~16
14
चारागाह विकास कार्य झीरोता ख. नं. 854 (2721001009/DP/112908419172)
4
1706217
प्रहलाद
22/12/2021~~06/01/2022~~16
14
चारागाह नाडी में मिट्टी खुदाई कार्य ख.नं. 854 (2721001009/WC/112908462124)
5
1833481
07/01/2022~~21/01/2022~~15
13
चारागाह नाडी में मिट्टी खुदाई कार्य ख.नं. 854 (2721001009/WC/112908462124)
6
2116727
22/01/2022~~06/02/2022~~16
14
चारागाह मंे नई नाडी निर्माण ख.नं. 576 (2721001009/WC/112908462123)
7
2106203
रामचन्द्र जाट
22/01/2022~~06/02/2022~~16
14
चारागाह मंे नई नाडी निर्माण ख.नं. 576 (2721001009/WC/112908462123)
8
1980058
Rameshvri Decvi
22/01/2023~~06/02/2023~~16
14
Charagah mein Nai nadi nirman (2721001009/WH/112908479112)
9
1979891
प्रहलाद
22/01/2023~~06/02/2023~~16
14
Charagah mein Nai nadi nirman (2721001009/WH/112908479112)
10
177286
07/05/2023~~21/05/2023~~15
13
Charagah mein Nai nadi nirman (2721001009/WH/112908479112)
11
331161
22/05/2023~~06/06/2023~~16
14
Charagah mein Nai nadi nirman (2721001009/WH/112908479112)
12
547037
Rameshvri Decvi
07/06/2023~~21/06/2023~~15
13
Charagah mein Nai nadi nirman (2721001009/WH/112908479112)
13
547036
प्रहलाद
07/06/2023~~21/06/2023~~15
13
Charagah mein Nai nadi nirman (2721001009/WH/112908479112)
14
748008
22/06/2023~~06/07/2023~~15
13
Charagah mein Nai nadi nirman (2721001009/WH/112908479112)
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
प्रहलाद
19/01/2021
12
चारागाह विकास कार्य झीरोता ख. नं. 854 (2721001009/DP/112908419172)
31642
1644
0
Sub Total FY 2021
12
1644
0
2
प्रहलाद
22/12/2021
12
चारागाह नाडी में मिट्टी खुदाई कार्य ख.नं. 854 (2721001009/WC/112908462124)
20284
1500
0
3
प्रहलाद
07/01/2022
11
चारागाह नाडी में मिट्टी खुदाई कार्य ख.नं. 854 (2721001009/WC/112908462124)
22034
1353
0
4
प्रहलाद
22/01/2022
11
चारागाह मंे नई नाडी निर्माण ख.नं. 576 (2721001009/WC/112908462123)
24595
1254
0
Sub Total FY 2122
34
4107
0
5
Rameshvri Decvi
22/01/2023
14
Charagah mein Nai nadi nirman (2721001009/WH/112908479112)
34876
1330
0
6
प्रहलाद
22/01/2023
14
Charagah mein Nai nadi nirman (2721001009/WH/112908479112)
34876
1330
0
Sub Total FY 2223
28
2660
0
7
प्रहलाद
07/05/2023
12
Charagah mein Nai nadi nirman (2721001009/WH/112908479112)
2123
1344
0
8
प्रहलाद
22/05/2023
13
Charagah mein Nai nadi nirman (2721001009/WH/112908479112)
3660
1014
0
9
Rameshvri Decvi
07/06/2023
11
Charagah mein Nai nadi nirman (2721001009/WH/112908479112)
6109
1298
0
10
प्रहलाद
07/06/2023
11
Charagah mein Nai nadi nirman (2721001009/WH/112908479112)
6108
1298
0
11
प्रहलाद
22/06/2023
11
Charagah mein Nai nadi nirman (2721001009/WH/112908479112)
8426
1375
0
Sub Total FY 2324
58
6329
0