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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532900/1803 Family Id: 1803
Name of Head of Household: उमेश रावल
Name of Father/Husband: बाबू रावल
Category: OTH
Date of Registration: 8/18/2020
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 1803
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 उमेश रावल Male 27
2 लीला देवी Female 26 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 1550752 लीला देवी 21/11/2020~~05/12/2020~~15 13
2 1720967 18/12/2020~~02/01/2021~~16 14
3 1938766 06/01/2021~~20/01/2021~~15 13
4 2174317 29/01/2021~~13/02/2021~~16 14
5 2425939 17/02/2021~~04/03/2021~~16 14
6 2695593 20/03/2021~~29/03/2021~~10 9
7 41133 09/04/2021~~23/04/2021~~15 13
8 1088745 26/09/2021~~10/10/2021~~15 13
9 1758332 24/12/2021~~08/01/2022~~16 14
10 2017331 14/01/2022~~29/01/2022~~16 14
11 83526 17/04/2022~~30/04/2022~~14 12
12 503077 23/05/2022~~05/06/2022~~14 12
13 850945 16/06/2022~~30/06/2022~~15 13
14 84998 17/04/2023~~03/05/2023~~17 15
15 2693373 16/03/2024~~26/03/2024~~11 11
16 346739 07/05/2024~~20/05/2024~~14 14
17 546826 24/05/2024~~07/06/2024~~15 15
18 679779 08/06/2024~~22/06/2024~~15 15
19 897839 25/06/2024~~08/07/2024~~14 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 1550752 लीला देवी 21/11/2020~~05/12/2020~~15 13 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197)
2 1720967 18/12/2020~~02/01/2021~~16 14 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197)
3 1938766 06/01/2021~~20/01/2021~~15 13 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197)
4 2174317 29/01/2021~~13/02/2021~~16 14 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197)
5 2425939 17/02/2021~~04/03/2021~~16 14 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197)
6 2695593 20/03/2021~~29/03/2021~~10 9 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197)
7 41133 09/04/2021~~23/04/2021~~15 13 नवीन नाड़ी निर्माण डाबो का थाक (2721003096/WC/112908337614)
8 1088745 26/09/2021~~10/10/2021~~15 13 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
9 1758332 24/12/2021~~08/01/2022~~16 14 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592)
10 2017331 14/01/2022~~29/01/2022~~16 14 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592)
11 83526 17/04/2022~~30/04/2022~~14 12 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602)
12 503077 23/05/2022~~05/06/2022~~14 12 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602)
13 850945 16/06/2022~~30/06/2022~~15 13 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602)
14 84998 17/04/2023~~03/05/2023~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121437567 (2721003096/IF/IAY/2176972)
15 2693373 16/03/2024~~26/03/2024~~11 11 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130)
16 346739 07/05/2024~~20/05/2024~~14 14 NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770)
17 546826 24/05/2024~~07/06/2024~~15 15 NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770)
18 679779 08/06/2024~~22/06/2024~~15 15 NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770)
19 897839 25/06/2024~~08/07/2024~~14 14 NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770)

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 लीला देवी 06/01/2021 13 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197) 27221 2860 0
2 लीला देवी 29/01/2021 12 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197) 29488 2532 0
3 लीला देवी 17/02/2021 12 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197) 31945 2640 0
4 लीला देवी 20/03/2021 8 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197) 35176 1760 0
Sub Total FY 2021 45 9792 0
5 लीला देवी 26/09/2021 11 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 15874 1870 0
6 लीला देवी 24/12/2021 10 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592) 25035 1530 0
7 लीला देवी 14/01/2022 14 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592) 27565 2520 0
Sub Total FY 2122 35 5920 0
8 लीला देवी 23/05/2022 10 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602) 4848 2030 0
9 लीला देवी 15/06/2022 3 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602) 9136 657 0
Sub Total FY 2223 13 2687 0
10 लीला देवी 17/04/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121437567 (2721003096/IF/IAY/2176972) 782 3315 0
11 लीला देवी 16/03/2024 8 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130) 33154 1160 0
Sub Total FY 2324 23 4475 0
12 लीला देवी 07/05/2024 11 NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770) 2706 2277 0
13 लीला देवी 24/05/2024 12 NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770) 5287 2424 0
14 लीला देवी 08/06/2024 11 NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770) 7174 2244 0
Sub Total FY 2425 34 6945 0