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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

RJ-270700804301060800/466

Family Id:

466

Name of Head of Household:

mohandas

Name of Father/Husband:

vansidas

Category:

Date of Registration:

3/17/2010

Address:

Villages:

Panchayat:

सिरस

Block:

वैर

District:

भरतपुर(राजस्थान)

Whether BPL Family:

Family Id:

466

Epic No.:

Details of the Applicants of the household willing to work

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	297731	ज्‍योति देवी	21/06/2019~~05/07/2019~~15	13

2	347898		06/07/2019~~20/07/2019~~15	13

3	284374		30/06/2020~~14/07/2020~~15	13

4	120836		28/05/2022~~11/06/2022~~15	13

5	223250		05/09/2023~~19/09/2023~~15	13

6	303629		09/01/2024~~23/01/2024~~15	13

7	320389		24/01/2024~~07/02/2024~~15	13

8	361741		01/03/2024~~15/03/2024~~15	15

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	297731	ज्‍योति देवी	21/06/2019~~05/07/2019~~15	13	Graval sadak nirman singhrawali wali road se gola kuaa tak siras (2707008043/RC/112908143924)

2	347898		06/07/2019~~20/07/2019~~15	13	Model Talab ka Nirman Karya GP Siras (2707008043/WC/112908157445)

3	284374		30/06/2020~~14/07/2020~~15	13	naveen pokhar khudai charagah me bajhera khurd (2707008043/WC/112908332112)

4	120836		28/05/2022~~11/06/2022~~15	13	naveen pokhar khudai charagah me bajhera khurd (2707008043/WC/112908332112)

5	223250		05/09/2023~~19/09/2023~~15	13	naveen pokhar khudai charagah me bajhera khurd (2707008043/WC/112908332112)

6	303629		09/01/2024~~23/01/2024~~15	13	मॉडल तलाब निर्माण कार्य चरागाह बझेरा खुर्द (2707008043/WC/112908658244)

7	320389		24/01/2024~~07/02/2024~~15	13	मॉडल तलाब निर्माण कार्य चरागाह बझेरा खुर्द (2707008043/WC/112908658244)

8	361741		01/03/2024~~15/03/2024~~15	15	मॉडल तलाब निर्माण कार्य चरागाह बझेरा खुर्द (2707008043/WC/112908658244)

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	ज्‍योति देवी	21/06/2019	11	Graval sadak nirman singhrawali wali road se gola kuaa tak siras (2707008043/RC/112908143924)	3535	1430	0

	Sub Total FY 1920		11			1430	0

2	ज्‍योति देवी	30/06/2020	13	naveen pokhar khudai charagah me bajhera khurd (2707008043/WC/112908332112)	4278	2080	0

	Sub Total FY 2021		13			2080	0

3	ज्‍योति देवी	28/05/2022	13	naveen pokhar khudai charagah me bajhera khurd (2707008043/WC/112908332112)	2537	2080	0

	Sub Total FY 2223		13			2080	0

4	ज्‍योति देवी	05/09/2023	11	naveen pokhar khudai charagah me bajhera khurd (2707008043/WC/112908332112)	2703	1430	0

5	ज्‍योति देवी	09/01/2024	9	मॉडल तलाब निर्माण कार्य चरागाह बझेरा खुर्द (2707008043/WC/112908658244)	3620	1710	0

6	ज्‍योति देवी	24/01/2024	7	मॉडल तलाब निर्माण कार्य चरागाह बझेरा खुर्द (2707008043/WC/112908658244)	3888	1400	0

7	ज्‍योति देवी	01/03/2024	10	मॉडल तलाब निर्माण कार्य चरागाह बझेरा खुर्द (2707008043/WC/112908658244)	4635	1700	0

	Sub Total FY 2324		37			6240	0