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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100308302516100/1521 Family Id: 1521
Name of Head of Household: श्रवणसिंह
Name of Father/Husband: पूना सिंह
Category: OTH
Date of Registration: 4/1/2009
Address:
Villages:
Panchayat: सुहावा
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 1521
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 श्रवणसिंह Male 23
2 अनिता देवी Female 20 Punjab National Bank


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 326375 अनिता देवी 23/05/2020~~06/06/2020~~15 13
2 537541 07/06/2020~~21/06/2020~~15 13
3 892663 23/06/2020~~07/07/2020~~15 13
4 1171740 11/07/2020~~22/07/2020~~12 11
5 1296637 23/07/2020~~06/08/2020~~15 13
6 1849576 01/01/2022~~15/01/2022~~15 13
7 2409701 18/02/2022~~04/03/2022~~15 13
8 1705230 19/12/2023~~02/01/2024~~15 13
9 2390418 08/02/2024~~21/02/2024~~14 12
10 2637870 05/03/2024~~19/03/2024~~15 15
11 2718363 20/03/2024~~30/03/2024~~11 11
12 320292 04/05/2024~~18/05/2024~~15 15
13 520347 21/05/2024~~03/06/2024~~14 14
14 678099 05/06/2024~~19/06/2024~~15 15
15 1048877 20/09/2024~~04/10/2024~~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 326375 अनिता देवी 23/05/2020~~06/06/2020~~15 13 भंवर काका वाली नाडी खुदाई कार्य - रतनपुरा झूठा (2721003083/WC/112908336605)
2 537541 07/06/2020~~21/06/2020~~15 13 भंवर काका वाली नाडी खुदाई कार्य - रतनपुरा झूठा (2721003083/WC/112908336605)
3 892663 23/06/2020~~07/07/2020~~15 13 रपट खुदाई कार्य ऐरा देवाली रतनपुरा झुठा (2721003083/WH/112908274892)
4 1171740 11/07/2020~~22/07/2020~~12 11 रपट खुदाई कार्य ऐरा देवाली रतनपुरा झुठा (2721003083/WH/112908274892)
5 1296637 23/07/2020~~06/08/2020~~15 13 भंवर काका वाली नाडी खुदाई कार्य - रतनपुरा झूठा (2721003083/WC/112908336605)
6 1849576 01/01/2022~~15/01/2022~~15 13 charagah vikas karya thikrana gujran (2721003083/DP/112908419541)
7 2409701 18/02/2022~~04/03/2022~~15 13 RAJKIY UCHH MADHYMIK VIDHALAY SUHAWA KHEL MAIDAN VIKAS KARY KHSRA NO 2088/1321 (2721003083/AV/112908411674)
8 1705230 19/12/2023~~02/01/2024~~15 13 babu/mota ke kue ke pas rapat khudai kariye ratanpura (2721003083/WC/112908656953)
9 2390418 08/02/2024~~21/02/2024~~14 24 babu/mota ke kue ke pas rapat khudai kariye ratanpura (2721003083/WC/112908656953)
10 2637870 05/03/2024~~19/03/2024~~15 15 babu/mota ke kue ke pas rapat khudai kariye ratanpura (2721003083/WC/112908656953)
11 2718363 20/03/2024~~30/03/2024~~11 11 RAJKIY UCHH MADHYMIK VIDHALAY SUHAWA KHEL MAIDAN VIKAS KARY KHSRA NO 2088/1321 (2721003083/AV/112908411674)
12 320292 04/05/2024~~18/05/2024~~15 15 babu/mota ke kue ke pas rapat khudai kariye ratanpura (2721003083/WC/112908656953)
13 520347 21/05/2024~~03/06/2024~~14 14 babu/mota ke kue ke pas rapat khudai kariye ratanpura (2721003083/WC/112908656953)
14 678099 05/06/2024~~19/06/2024~~15 15 babu/mota ke kue ke pas rapat khudai kariye ratanpura (2721003083/WC/112908656953)
15 1048877 20/09/2024~~04/10/2024~~15 15 SARVJNIK HATHAI SE PATHWARIYO KI AUR C C SADAK NIRMAN (2721003083/RC/112908809245)

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 अनिता देवी 23/05/2020 13 भंवर काका वाली नाडी खुदाई कार्य - रतनपुरा झूठा (2721003083/WC/112908336605) 3679 1482 0
2 अनिता देवी 07/06/2020 13 भंवर काका वाली नाडी खुदाई कार्य - रतनपुरा झूठा (2721003083/WC/112908336605) 6318 1469 0
3 अनिता देवी 23/06/2020 12 रपट खुदाई कार्य ऐरा देवाली रतनपुरा झुठा (2721003083/WH/112908274892) 9407 1464 0
4 अनिता देवी 08/07/2020 11 रपट खुदाई कार्य ऐरा देवाली रतनपुरा झुठा (2721003083/WH/112908274892) 12840 1375 0
5 अनिता देवी 23/07/2020 12 भंवर काका वाली नाडी खुदाई कार्य - रतनपुरा झूठा (2721003083/WC/112908336605) 15227 1248 0
Sub Total FY 2021 61 7038 0
6 अनिता देवी 01/01/2022 13 charagah vikas karya thikrana gujran (2721003083/DP/112908419541) 25929 2210 0
7 अनिता देवी 18/02/2022 13 RAJKIY UCHH MADHYMIK VIDHALAY SUHAWA KHEL MAIDAN VIKAS KARY KHSRA NO 2088/1321 (2721003083/AV/112908411674) 32205 2873 0
Sub Total FY 2122 26 5083 0
8 अनिता देवी 19/12/2023 12 babu/mota ke kue ke pas rapat khudai kariye ratanpura (2721003083/WC/112908656953) 23035 1872 0
9 अनिता देवी 08/02/2024 8 babu/mota ke kue ke pas rapat khudai kariye ratanpura (2721003083/WC/112908656953) 28671 1312 0
10 अनिता देवी 05/03/2024 13 babu/mota ke kue ke pas rapat khudai kariye ratanpura (2721003083/WC/112908656953) 31886 3315 0
11 अनिता देवी 19/03/2024 9 RAJKIY UCHH MADHYMIK VIDHALAY SUHAWA KHEL MAIDAN VIKAS KARY KHSRA NO 2088/1321 (2721003083/AV/112908411674) 33378 2295 0
Sub Total FY 2324 42 8794 0
12 अनिता देवी 04/05/2024 12 babu/mota ke kue ke pas rapat khudai kariye ratanpura (2721003083/WC/112908656953) 2582 2016 0
13 अनिता देवी 21/05/2024 12 babu/mota ke kue ke pas rapat khudai kariye ratanpura (2721003083/WC/112908656953) 4752 1932 0
14 अनिता देवी 05/06/2024 12 babu/mota ke kue ke pas rapat khudai kariye ratanpura (2721003083/WC/112908656953) 6674 2040 0
Sub Total FY 2425 36 5988 0