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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532901/1887 Family Id: 1887
Name of Head of Household: JASAWANT SINGH
Name of Father/Husband: NATHU SINGH
Category: OTH
Date of Registration: 3/24/2023
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 1887
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASAWANT SINGH Male 25
2 NIRMALA KUMARI 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 320555 NIRMALA KUMARI 21/05/2023~~05/06/2023~~16 14
2 596443 07/06/2023~~20/06/2023~~14 12
3 916682 07/07/2023~~20/07/2023~~14 12
4 947868 23/07/2023~~05/08/2023~~14 12
5 977575 12/08/2023~~20/08/2023~~9 8
6 1100590 06/10/2023~~20/10/2023~~15 13
7 1314833 07/11/2023~~20/11/2023~~14 12
8 1571518 06/12/2023~~20/12/2023~~15 13
9 2393429 09/02/2024~~20/02/2024~~12 11
10 2648499 08/03/2024~~22/03/2024~~15 15
11 555082 24/05/2024~~07/06/2024~~15 15
12 747005 14/06/2024~~28/06/2024~~15 15
13 968328 09/07/2024~~23/07/2024~~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 320555 NIRMALA KUMARI 21/05/2023~~05/06/2023~~16 14 NADI KHUDAI KARYA LAKHARA KA NAAKA BHAGWANPURA (2721003096/WC/112908434603)
2 596443 07/06/2023~~20/06/2023~~14 12 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264)
3 916682 07/07/2023~~20/07/2023~~14 12 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264)
4 947868 23/07/2023~~05/08/2023~~14 12 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264)
5 977575 12/08/2023~~20/08/2023~~9 8 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264)
6 1100590 06/10/2023~~20/10/2023~~15 13 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
7 1314833 07/11/2023~~20/11/2023~~14 12 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
8 1571518 06/12/2023~~20/12/2023~~15 13 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209)
9 2393429 09/02/2024~~20/02/2024~~12 11 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209)
10 2648499 08/03/2024~~22/03/2024~~15 15 NAVIN NADI NIRMAN BINDIA BHATA KE PASS (2721003096/WC/112908666760)
11 555082 24/05/2024~~07/06/2024~~15 15 NAVIN NADI NIRMAN BINDIA BHATA KE PASS (2721003096/WC/112908666760)
12 747005 14/06/2024~~28/06/2024~~15 15 NAVIN NADI NIRMAN BINDIA BHATA KE PASS (2721003096/WC/112908666760)
13 968328 09/07/2024~~23/07/2024~~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 NIRMALA KUMARI 21/05/2023 14 NADI KHUDAI KARYA LAKHARA KA NAAKA BHAGWANPURA (2721003096/WC/112908434603) 2618 3570 0
2 NIRMALA KUMARI 07/06/2023 8 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264) 4717 2040 0
3 NIRMALA KUMARI 07/07/2023 10 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264) 8487 2550 0
4 NIRMALA KUMARI 23/07/2023 9 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264) 10071 2295 0
5 NIRMALA KUMARI 11/08/2023 8 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264) 11376 2040 0
6 NIRMALA KUMARI 06/10/2023 6 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267) 15173 1530 0
7 NIRMALA KUMARI 07/11/2023 5 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399) 18301 1275 0
8 NIRMALA KUMARI 06/12/2023 12 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209) 20904 3060 0
9 NIRMALA KUMARI 09/02/2024 9 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209) 28906 2295 0
10 NIRMALA KUMARI 08/03/2024 12 NAVIN NADI NIRMAN BINDIA BHATA KE PASS (2721003096/WC/112908666760) 32368 1680 0
Sub Total FY 2324 93 22335 0
11 NIRMALA KUMARI 24/05/2024 11 NAVIN NADI NIRMAN BINDIA BHATA KE PASS (2721003096/WC/112908666760) 5244 2310 0
12 NIRMALA KUMARI 14/06/2024 13 NAVIN NADI NIRMAN BINDIA BHATA KE PASS (2721003096/WC/112908666760) 7587 2756 0
13 NIRMALA KUMARI 09/07/2024 12 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129) 10831 2544 0
Sub Total FY 2425 36 7610 0