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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

RJ-272100204102557700/994

Family Id:

994

Name of Head of Household:

जितेन्‍द्र डाकोत

Name of Father/Husband:

घनश्‍याम

Category:

OTH

Date of Registration:

1/1/2009

Address:

Villages:

Panchayat:

कुम्हारिया

Block:

भीनाय

District:

अजमेर(राजस्थान)

Whether BPL Family:

Family Id:

994

Epic No.:

Details of the Applicants of the household willing to work

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	1863787	मोनिका	06/02/2020~~20/02/2020~~15	13

2	1969331		21/02/2020~~05/03/2020~~14	12

3	415315		02/06/2020~~16/06/2020~~15	13

4	696855		17/06/2020~~01/07/2020~~15	13

5	1026754		02/07/2020~~16/07/2020~~15	13

6	2234757		02/02/2021~~16/02/2021~~15	13

7	2430899		17/02/2021~~28/02/2021~~12	11

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	1863787	मोनिका	06/02/2020~~20/02/2020~~15	13	चारागाह विकास कार्य kumhariya kh n 739,803,804 (2721002041/DP/112908224496)

2	1969331		21/02/2020~~05/03/2020~~14	12	चारागाह विकास कार्य kumhariya kh n 739,803,804 (2721002041/DP/112908224496)

3	415315		02/06/2020~~16/06/2020~~15	13	चरागाह में नई नाडी निर्माण (2721002041/WC/112908337886)

4	696855		17/06/2020~~01/07/2020~~15	13	naya talab ki mori no - 1,2,3 ki khudai v pakka nirman karya khasra no- 2081,2082,2083 (2721002041/IC/112908213157)

5	1026754		02/07/2020~~16/07/2020~~15	13	ramsagar talab par mitti khudai karya kumhariya kh. no- 1313, 1467, 1469 (2721002041/WC/112908301530)

6	2234757		02/02/2021~~16/02/2021~~15	13	रामसागर की उपरला बारला (देव जी वाली ) आव खुदाई कार्य (2721002041/WC/112908332407)

7	2430899		17/02/2021~~28/02/2021~~12	11	रामसागर की उपरला बारला (देव जी वाली ) आव खुदाई कार्य (2721002041/WC/112908332407)

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	मोनिका	02/06/2020	13	चरागाह में नई नाडी निर्माण (2721002041/WC/112908337886)	8639	1664	0

2	मोनिका	17/06/2020	13	naya talab ki mori no - 1,2,3 ki khudai v pakka nirman karya khasra no- 2081,2082,2083 (2721002041/IC/112908213157)	13564	1625	0

3	मोनिका	02/07/2020	12	ramsagar talab par mitti khudai karya kumhariya kh. no- 1313, 1467, 1469 (2721002041/WC/112908301530)	19239	1824	0

4	मोनिका	02/02/2021	12	रामसागर की उपरला बारला (देव जी वाली ) आव खुदाई कार्य (2721002041/WC/112908332407)	35946	1908	0

5	मोनिका	17/02/2021	10	रामसागर की उपरला बारला (देव जी वाली ) आव खुदाई कार्य (2721002041/WC/112908332407)	38515	1850	0

	Sub Total FY 2021		60			8871	0