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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532800/381 Family Id: 381
Name of Head of Household: नरेन्‍‍द्र सिंह
Name of Father/Husband: नेनू सिंह
Category: OTH
Date of Registration: 3/23/2008
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 381
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नरेन्‍‍द्र सिंह Male 20
2 कंचन देवी Female 19 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 401400 कंचन देवी 28/05/2020~~08/06/2020~~12 11
2 1758115 24/12/2021~~08/01/2022~~16 14
3 2277487 04/02/2022~~15/02/2022~~12 11
4 2501506 01/03/2022~~15/03/2022~~15 13
5 1118226 10/09/2022~~25/09/2022~~16 14
6 1398555 29/11/2022~~05/12/2022~~7 6
7 1491972 06/12/2022~~20/12/2022~~15 13
8 1701583 21/12/2022~~05/01/2023~~16 14
9 2148535 21/01/2023~~05/02/2023~~16 14
10 330176 21/05/2023~~05/06/2023~~16 14
11 584792 06/06/2023~~20/06/2023~~15 13
12 857437 27/06/2023~~05/07/2023~~9 8
13 929139 14/07/2023~~20/07/2023~~7 6
14 966517 04/08/2023~~05/08/2023~~2 2
15 984693 17/08/2023~~20/08/2023~~4 4
16 1030506 07/09/2023~~20/09/2023~~14 12
17 1580221 06/12/2023~~20/12/2023~~15 13
18 2693236 16/03/2024~~26/03/2024~~11 11
19 346591 07/05/2024~~20/05/2024~~14 14
20 546327 24/05/2024~~07/06/2024~~15 15
21 679529 08/06/2024~~22/06/2024~~15 15
22 897649 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 401400 कंचन देवी 28/05/2020~~08/06/2020~~12 11 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
2 1758115 24/12/2021~~08/01/2022~~16 14 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592)
3 2277487 04/02/2022~~15/02/2022~~12 11 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
4 2501506 01/03/2022~~15/03/2022~~15 13 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
5 1118226 10/09/2022~~25/09/2022~~16 14 NAVIN NADI NIRMAN KUKDA KA GHAR KE PASS DEVLATA (2721003096/WC/112908462824)
6 1398555 29/11/2022~~05/12/2022~~7 6 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593)
7 1491972 06/12/2022~~20/12/2022~~15 13 NAVIN NADI NIRMAN KUKDA KA GHAR KE PASS DEVLATA (2721003096/WC/112908462824)
8 1701583 21/12/2022~~05/01/2023~~16 14 NAVIN NADI NIRMAN KUKDA KA GHAR KE PASS DEVLATA (2721003096/WC/112908462824)
9 2148535 21/01/2023~~05/02/2023~~16 14 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602)
10 330176 21/05/2023~~05/06/2023~~16 14 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209)
11 584792 06/06/2023~~20/06/2023~~15 13 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209)
12 857437 27/06/2023~~05/07/2023~~9 8 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209)
13 929139 14/07/2023~~20/07/2023~~7 6 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209)
14 966517 04/08/2023~~05/08/2023~~2 2 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209)
15 984693 17/08/2023~~20/08/2023~~4 4 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209)
16 1030506 07/09/2023~~20/09/2023~~14 12 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209)
17 1580221 06/12/2023~~20/12/2023~~15 13 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
18 2693236 16/03/2024~~26/03/2024~~11 11 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130)
19 346591 07/05/2024~~20/05/2024~~14 14 NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770)
20 546327 24/05/2024~~07/06/2024~~15 15 NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770)
21 679529 08/06/2024~~22/06/2024~~15 15 NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770)
22 897649 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 कंचन देवी 04/02/2022 11 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402) 30563 2057 0
2 कंचन देवी 01/03/2022 13 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402) 33544 2353 0
Sub Total FY 2122 24 4410 0
3 कंचन देवी 12/09/2022 2 NAVIN NADI NIRMAN KUKDA KA GHAR KE PASS DEVLATA (2721003096/WC/112908462824) 16174 350 0
4 कंचन देवी 29/11/2022 6 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593) 21263 1080 0
5 कंचन देवी 06/12/2022 12 NAVIN NADI NIRMAN KUKDA KA GHAR KE PASS DEVLATA (2721003096/WC/112908462824) 22217 2268 0
6 कंचन देवी 21/12/2022 6 NAVIN NADI NIRMAN KUKDA KA GHAR KE PASS DEVLATA (2721003096/WC/112908462824) 24447 1386 0
7 कंचन देवी 21/01/2023 13 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602) 28291 2340 0
Sub Total FY 2223 39 7424 0
8 कंचन देवी 21/05/2023 13 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209) 2655 2977 0
9 कंचन देवी 06/06/2023 9 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209) 4766 1971 0
10 कंचन देवी 26/06/2023 9 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209) 7325 1926 0
11 कंचन देवी 14/07/2023 5 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209) 9047 1095 0
12 कंचन देवी 04/08/2023 2 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209) 11012 418 0
13 कंचन देवी 17/08/2023 4 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209) 11684 816 0
14 कंचन देवी 07/09/2023 12 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209) 13112 1980 0
15 कंचन देवी 06/12/2023 12 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 20953 2376 0
16 कंचन देवी 16/03/2024 7 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130) 33152 1015 0
Sub Total FY 2324 73 14574 0
17 कंचन देवी 07/05/2024 8 NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770) 2705 1656 0
18 कंचन देवी 24/05/2024 9 NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770) 5286 1818 0
19 कंचन देवी 08/06/2024 11 NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770) 7172 2244 0
Sub Total FY 2425 28 5718 0