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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532800/1622 Family Id: 1622
Name of Head of Household: खीम सिंह
Name of Father/Husband: अमर सिंह
Category: OTH
Date of Registration: 2/11/2019
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 1622
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 खीम सिंह Male 28 Bank of Baroda
2 सुशीला देवी Female 25 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 243534 खीम सिंह 18/05/2020~~01/06/2020~~15 13
2 574039 05/06/2020~~19/06/2020~~15 13
3 575008 सुशीला देवी 05/06/2020~~19/06/2020~~15 13
4 897265 खीम सिंह 22/06/2020~~05/07/2020~~14 12
5 896945 सुशीला देवी 22/06/2020~~05/07/2020~~14 12
6 1203159 14/07/2020~~28/07/2020~~15 13
7 1381316 12/08/2020~~26/08/2020~~15 13
8 1409016 28/08/2020~~12/09/2020~~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 243534 खीम सिंह 18/05/2020~~01/06/2020~~15 13 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
2 574039 05/06/2020~~19/06/2020~~15 26 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
3 575008 सुशीला देवी 05/06/2020~~19/06/2020~~15 13 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
4 897265 खीम सिंह 22/06/2020~~05/07/2020~~14 12 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
5 896945 सुशीला देवी 22/06/2020~~05/07/2020~~14 12 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
6 1203159 14/07/2020~~28/07/2020~~15 13 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724)
7 1381316 12/08/2020~~26/08/2020~~15 13 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
8 1409016 28/08/2020~~12/09/2020~~16 14 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)

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 खीम सिंह 18/05/2020 11 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 2926 1716 0
2 खीम सिंह 09/06/2020 8 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 6934 1280 0
3 सुशीला देवी 09/06/2020 8 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 6937 1304 0
4 खीम सिंह 22/06/2020 11 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 9357 2178 0
5 सुशीला देवी 22/06/2020 11 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 9352 2079 0
6 सुशीला देवी 14/07/2020 12 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724) 13405 1920 0
7 सुशीला देवी 12/08/2020 13 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 17781 2600 0
Sub Total FY 2021 74 13077 0