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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532901/348 Family Id: 348
Name of Head of Household: दाखू
Name of Father/Husband: सम्‍पत
Category: OTH
Date of Registration: 3/31/2008
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 348
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दाखू Female 36 Bank of Baroda
2 कंकु देवी Female 32 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 1474019 कंकु देवी 08/12/2019~~21/12/2019~~14 12
2 1474007 दाखू 08/12/2019~~21/12/2019~~14 12
3 56233 01/05/2020~~15/05/2020~~15 13
4 235257 18/05/2020~~01/06/2020~~15 13
5 519729 02/06/2020~~16/06/2020~~15 13
6 1203256 14/07/2020~~28/07/2020~~15 13
7 1400323 कंकु देवी 23/08/2020~~05/09/2020~~14 12
8 1419207 दाखू 06/09/2020~~20/09/2020~~15 13
9 1441200 22/09/2020~~05/10/2020~~14 12

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 1474019 कंकु देवी 08/12/2019~~21/12/2019~~14 12 NAVIN NADI NIRMAN DEVLATA ME (2721003096/WC/112908307534)
2 1474007 दाखू 08/12/2019~~21/12/2019~~14 12 NAVIN NADI NIRMAN DEVLATA ME (2721003096/WC/112908307534)
3 56233 01/05/2020~~15/05/2020~~15 13 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
4 235257 18/05/2020~~01/06/2020~~15 13 NAVIN NADI NIRMAN BHAGWANPURA CHARAGAH (2721003096/WC/112908307531)
5 519729 02/06/2020~~16/06/2020~~15 13 NAVIN NADI NIRMAN BHAGWANPURA CHARAGAH (2721003096/WC/112908307531)
6 1203256 14/07/2020~~28/07/2020~~15 13 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
7 1400323 कंकु देवी 23/08/2020~~05/09/2020~~14 12 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
8 1419207 दाखू 06/09/2020~~20/09/2020~~15 13 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
9 1441200 22/09/2020~~05/10/2020~~14 12 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)

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 कंकु देवी 08/12/2019 12 NAVIN NADI NIRMAN DEVLATA ME (2721003096/WC/112908307534) 14384 2160 0
2 दाखू 08/12/2019 12 NAVIN NADI NIRMAN DEVLATA ME (2721003096/WC/112908307534) 14383 2100 0
Sub Total FY 1920 24 4260 0
3 दाखू 18/05/2020 11 NAVIN NADI NIRMAN BHAGWANPURA CHARAGAH (2721003096/WC/112908307531) 2867 2200 0
4 दाखू 02/06/2020 13 NAVIN NADI NIRMAN BHAGWANPURA CHARAGAH (2721003096/WC/112908307531) 5501 2730 0
5 दाखू 14/07/2020 13 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124) 13416 2158 0
6 कंकु देवी 21/08/2020 9 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 18990 1656 0
7 दाखू 06/09/2020 13 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 19604 2223 0
8 दाखू 21/09/2020 11 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 20734 1650 0
Sub Total FY 2021 70 12617 0