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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532800/1861 Family Id: 1861
Name of Head of Household: अशोक सिंह
Name of Father/Husband: हीरा सिंह
Category: OTH
Date of Registration: 4/1/2022
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 1861
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अशोक सिंह Male 34 Punjab National Bank
2 गीता चौहान Female 31 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 1103419 अशोक सिंह 23/08/2022~~05/09/2022~~14 12
2 1103420 गीता चौहान 23/08/2022~~05/09/2022~~14 12
3 1200358 29/10/2022~~13/11/2022~~16 14
4 1488667 06/12/2022~~20/12/2022~~15 13
5 1698925 21/12/2022~~05/01/2023~~16 14
6 1913918 06/01/2023~~20/01/2023~~15 13
7 2145941 21/01/2023~~05/02/2023~~16 14
8 2346237 06/02/2023~~20/02/2023~~15 13
9 2591700 10/03/2023~~20/03/2023~~11 10

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 1103419 अशोक सिंह 23/08/2022~~05/09/2022~~14 12 ABHINAV PAHEL YOJNA KE THET GRAM PANCHAYAT KE SAMAST RAJKIY PARISARO ME PODHROPAN KARY (2721003096/DP/112908434538)
2 1103420 गीता चौहान 23/08/2022~~05/09/2022~~14 12 ABHINAV PAHEL YOJNA KE THET GRAM PANCHAYAT KE SAMAST RAJKIY PARISARO ME PODHROPAN KARY (2721003096/DP/112908434538)
3 1200358 29/10/2022~~13/11/2022~~16 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
4 1488667 06/12/2022~~20/12/2022~~15 13 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
5 1698925 21/12/2022~~05/01/2023~~16 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
6 1913918 06/01/2023~~20/01/2023~~15 13 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
7 2145941 21/01/2023~~05/02/2023~~16 14 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
8 2346237 06/02/2023~~20/02/2023~~15 13 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
9 2591700 10/03/2023~~20/03/2023~~11 10 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)

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 अशोक सिंह 23/08/2022 11 ABHINAV PAHEL YOJNA KE THET GRAM PANCHAYAT KE SAMAST RAJKIY PARISARO ME PODHROPAN KARY (2721003096/DP/112908434538) 15134 2310 0
2 गीता चौहान 23/08/2022 11 ABHINAV PAHEL YOJNA KE THET GRAM PANCHAYAT KE SAMAST RAJKIY PARISARO ME PODHROPAN KARY (2721003096/DP/112908434538) 15134 2310 0
3 गीता चौहान 29/10/2022 8 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 18180 1600 0
4 गीता चौहान 06/12/2022 12 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 22235 1908 0
5 गीता चौहान 21/01/2023 14 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 28323 2520 0
6 गीता चौहान 06/02/2023 12 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 30218 2100 0
Sub Total FY 2223 68 12748 0