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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532900/27 Family Id: 27
Name of Head of Household: कमला बाई
Name of Father/Husband: गुल्‍ला रावल
Category: OTH
Date of Registration: 3/27/2008
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 27
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कमला बाई Female 35 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 1208621 कमला बाई 19/07/2019~~02/08/2019~~15 13
2 1236897 03/08/2019~~17/08/2019~~15 13
3 1272429 30/08/2019~~13/09/2019~~15 13
4 1294728 20/09/2019~~04/10/2019~~15 13
5 1320164 14/10/2019~~25/10/2019~~12 11
6 1376660 18/11/2019~~01/12/2019~~14 12
7 2039451 26/02/2020~~11/03/2020~~15 13
8 2017308 14/01/2022~~29/01/2022~~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 1208621 कमला बाई 19/07/2019~~02/08/2019~~15 13 ANICUT KHUDAI KARY KUNDAL GANESHPURA (2721003096/WH/112908299128)
2 1236897 03/08/2019~~17/08/2019~~15 13 ANICUT KHUDAI KARY KUNDAL GANESHPURA (2721003096/WH/112908299128)
3 1272429 30/08/2019~~13/09/2019~~15 13 ANICUT KHUDAI KARY KUNDAL GANESHPURA (2721003096/WH/112908299128)
4 1294728 20/09/2019~~04/10/2019~~15 13 ANICUT KHUDAI KARY KUNDAL GANESHPURA (2721003096/WH/112908299128)
5 1320164 14/10/2019~~25/10/2019~~12 11 ANICUT KHUDAI KARY KUNDAL GANESHPURA (2721003096/WH/112908299128)
6 1376660 18/11/2019~~01/12/2019~~14 12 ANICUT KHUDAI KARY KUNDAL GANESHPURA (2721003096/WH/112908299128)
7 2039451 26/02/2020~~11/03/2020~~15 13 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
8 2017308 14/01/2022~~29/01/2022~~16 14 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592)

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 कमला बाई 19/07/2019 12 ANICUT KHUDAI KARY KUNDAL GANESHPURA (2721003096/WH/112908299128) 8566 1884 0
2 कमला बाई 03/08/2019 12 ANICUT KHUDAI KARY KUNDAL GANESHPURA (2721003096/WH/112908299128) 9359 1848 0
3 कमला बाई 30/08/2019 12 ANICUT KHUDAI KARY KUNDAL GANESHPURA (2721003096/WH/112908299128) 10539 1908 0
4 कमला बाई 20/09/2019 12 ANICUT KHUDAI KARY KUNDAL GANESHPURA (2721003096/WH/112908299128) 11476 1920 0
Sub Total FY 1920 48 7560 0
5 कमला बाई 14/01/2022 14 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592) 27564 2450 0
Sub Total FY 2122 14 2450 0