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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100100902499500/596 Family Id: 596
Name of Head of Household: रामराज चौघरी
Name of Father/Husband: रामदेव
Category: OTH
Date of Registration: 10/11/2019
Address:
Villages:
Panchayat: झिरोता
Block: अराई
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 596
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामराज चौधरी Male 48 State Bank of India
2 नीर Female 45 State Bank of India


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 475379 रामराज चौधरी 04/06/2020~~18/06/2020~~15 13
2 1887585 नीर 04/01/2021~~18/01/2021~~15 13
3 2050083 19/01/2021~~03/02/2021~~16 14
4 865006 22/07/2021~~06/08/2021~~16 14
5 1706161 22/12/2021~~06/01/2022~~16 14
6 1833694 07/01/2022~~21/01/2022~~15 13
7 2117020 22/01/2022~~06/02/2022~~16 14

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 475379 रामराज चौधरी 04/06/2020~~18/06/2020~~15 13 ढसूक रास्‍ते पर नई नाडी निर्माण (2721001009/WC/112908299633)
2 1887585 नीर 04/01/2021~~18/01/2021~~15 13 चारागाह विकास कार्य झीरोता ख. नं. 854 (2721001009/DP/112908419172)
3 2050083 19/01/2021~~03/02/2021~~16 14 चारागाह विकास कार्य झीरोता ख. नं. 854 (2721001009/DP/112908419172)
4 865006 22/07/2021~~06/08/2021~~16 14 आकाबड नाडी में खुदाई कार्य झीरोता ख.नं. 341 (2721001009/WC/112908462122)
5 1706161 22/12/2021~~06/01/2022~~16 14 चारागाह नाडी में मिट्टी खुदाई कार्य ख.नं. 854 (2721001009/WC/112908462124)
6 1833694 07/01/2022~~21/01/2022~~15 13 चारागाह नाडी में मिट्टी खुदाई कार्य ख.नं. 854 (2721001009/WC/112908462124)
7 2117020 22/01/2022~~06/02/2022~~16 14 चारागाह मंे नई नाडी निर्माण ख.नं. 576 (2721001009/WC/112908462123)

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 रामराज चौधरी 04/06/2020 12 ढसूक रास्‍ते पर नई नाडी निर्माण (2721001009/WC/112908299633) 8276 1440 0
2 नीर 04/01/2021 12 चारागाह विकास कार्य झीरोता ख. नं. 854 (2721001009/DP/112908419172) 28542 1692 0
3 नीर 19/01/2021 12 चारागाह विकास कार्य झीरोता ख. नं. 854 (2721001009/DP/112908419172) 31639 1632 0
Sub Total FY 2021 36 4764 0
4 नीर 22/07/2021 12 आकाबड नाडी में खुदाई कार्य झीरोता ख.नं. 341 (2721001009/WC/112908462122) 11857 1944 0
5 नीर 22/12/2021 12 चारागाह नाडी में मिट्टी खुदाई कार्य ख.नं. 854 (2721001009/WC/112908462124) 20284 1500 0
6 नीर 07/01/2022 11 चारागाह नाडी में मिट्टी खुदाई कार्य ख.नं. 854 (2721001009/WC/112908462124) 22039 1353 0
7 नीर 22/01/2022 11 चारागाह मंे नई नाडी निर्माण ख.नं. 576 (2721001009/WC/112908462123) 24599 1254 0
Sub Total FY 2122 46 6051 0