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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532800/1241 Family Id: 1241
Name of Head of Household: घीसासिह
Name of Father/Husband: लक्ष्मन
Category: OTH
Date of Registration: 3/30/2009
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 1241
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 घीसासिह Male 20
2 लीला 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 1376718 लीला 18/11/2019~~01/12/2019~~14 12
2 1473983 08/12/2019~~21/12/2019~~14 12
3 401395 घीसासिह 28/05/2020~~08/06/2020~~12 11
4 1701092 लीला 21/12/2022~~05/01/2023~~16 14
5 2148277 21/01/2023~~05/02/2023~~16 14
6 333153 21/05/2023~~05/06/2023~~16 14
7 584879 06/06/2023~~20/06/2023~~15 13
8 927176 14/07/2023~~20/07/2023~~7 6
9 966521 04/08/2023~~05/08/2023~~2 2
10 984692 17/08/2023~~20/08/2023~~4 4
11 1030542 07/09/2023~~20/09/2023~~14 12
12 2693131 16/03/2024~~26/03/2024~~11 11
13 346602 07/05/2024~~20/05/2024~~14 14
14 546126 24/05/2024~~07/06/2024~~15 15
15 679490 08/06/2024~~22/06/2024~~15 15
16 897699 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 1376718 लीला 18/11/2019~~01/12/2019~~14 12 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508)
2 1473983 08/12/2019~~21/12/2019~~14 12 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508)
3 401395 घीसासिह 28/05/2020~~08/06/2020~~12 11 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
4 1701092 लीला 21/12/2022~~05/01/2023~~16 14 NAVIN NADI NIRMAN KUKDA KA GHAR KE PASS DEVLATA (2721003096/WC/112908462824)
5 2148277 21/01/2023~~05/02/2023~~16 14 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602)
6 333153 21/05/2023~~05/06/2023~~16 14 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209)
7 584879 06/06/2023~~20/06/2023~~15 13 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209)
8 927176 14/07/2023~~20/07/2023~~7 6 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209)
9 966521 04/08/2023~~05/08/2023~~2 2 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209)
10 984692 17/08/2023~~20/08/2023~~4 4 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209)
11 1030542 07/09/2023~~20/09/2023~~14 12 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209)
12 2693131 16/03/2024~~26/03/2024~~11 11 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130)
13 346602 07/05/2024~~20/05/2024~~14 14 NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770)
14 546126 24/05/2024~~07/06/2024~~15 15 NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770)
15 679490 08/06/2024~~22/06/2024~~15 15 NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770)
16 897699 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 19/11/2019 9 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508) 13546 1368 0
2 लीला 08/12/2019 11 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508) 14374 1815 0
Sub Total FY 1920 20 3183 0
3 लीला 21/12/2022 6 NAVIN NADI NIRMAN KUKDA KA GHAR KE PASS DEVLATA (2721003096/WC/112908462824) 24446 1386 0
4 लीला 21/01/2023 13 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602) 28290 2340 0
Sub Total FY 2223 19 3726 0
5 लीला 21/05/2023 13 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209) 2659 2977 0
6 लीला 06/06/2023 9 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209) 4767 1971 0
7 लीला 14/07/2023 5 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209) 9046 1095 0
8 लीला 04/08/2023 2 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209) 11012 418 0
9 लीला 17/08/2023 4 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209) 11684 816 0
10 लीला 07/09/2023 12 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209) 13113 1980 0
11 लीला 16/03/2024 8 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130) 33152 1160 0
Sub Total FY 2324 53 10417 0
12 लीला 07/05/2024 12 NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770) 2705 2484 0
13 लीला 24/05/2024 12 NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770) 5285 2424 0
14 लीला 08/06/2024 11 NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770) 7172 2926 0
15 लीला 25/06/2024 5 NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770) 9581 990 0
Sub Total FY 2425 40 8824 0