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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532800/1462 Family Id: 1462
Name of Head of Household: शंकर सिंह
Name of Father/Husband: गेन सिह
Category: OTH
Date of Registration: 3/30/2009
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 1462
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 शंकर सिंह Male 25
2 सुशिला देवी Female 20 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 1441329 सुशिला देवी 22/09/2020~~05/10/2020~~14 12
2 1477344 26/10/2020~~10/11/2020~~16 14
3 1553344 21/11/2020~~05/12/2020~~15 13
4 2141901 22/01/2021~~06/02/2021~~16 14
5 2322141 07/02/2021~~20/02/2021~~14 12
6 2542450 27/02/2021~~14/03/2021~~16 14
7 190330 28/04/2021~~12/05/2021~~15 13
8 346930 07/05/2024~~20/05/2024~~14 14
9 546316 24/05/2024~~07/06/2024~~15 15
10 679514 08/06/2024~~22/06/2024~~15 15
11 897705 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 1441329 सुशिला देवी 22/09/2020~~05/10/2020~~14 12 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
2 1477344 26/10/2020~~10/11/2020~~16 14 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
3 1553344 21/11/2020~~05/12/2020~~15 13 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
4 2141901 22/01/2021~~06/02/2021~~16 14 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
5 2322141 07/02/2021~~20/02/2021~~14 12 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
6 2542450 27/02/2021~~14/03/2021~~16 14 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
7 190330 28/04/2021~~12/05/2021~~15 13 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
8 346930 07/05/2024~~20/05/2024~~14 14 NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770)
9 546316 24/05/2024~~07/06/2024~~15 15 NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770)
10 679514 08/06/2024~~22/06/2024~~15 15 NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770)
11 897705 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 सुशिला देवी 21/09/2020 12 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 20738 1704 0
2 सुशिला देवी 26/10/2020 14 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 22739 2520 0
3 सुशिला देवी 21/11/2020 12 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 24101 2160 0
4 सुशिला देवी 22/01/2021 12 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 28963 2076 0
5 सुशिला देवी 07/02/2021 12 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 30770 1956 0
6 सुशिला देवी 05/03/2021 9 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 33890 1449 0
Sub Total FY 2021 71 11865 0
7 सुशिला देवी 07/05/2024 12 NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770) 2708 2484 0
8 सुशिला देवी 24/05/2024 11 NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770) 5285 2222 0
9 सुशिला देवी 08/06/2024 11 NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770) 7172 2244 0
10 सुशिला देवी 25/06/2024 5 NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770) 9581 990 0
Sub Total FY 2425 39 7940 0