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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

RJ-272100309602532800/210

Family Id:

210

Name of Head of Household:

नारायण सिंह

Name of Father/Husband:

पूरण सिंह

Category:

OTH

Date of Registration:

3/28/2008

Address:

Villages:

Panchayat:

आसन

Block:

जवाजा

District:

अजमेर(राजस्थान)

Whether BPL Family:

YES

BPL Family No.:

6103514

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	नारायण सिंह	Male	31	Bank of Baroda

2	शान्‍ता देवी	Female	28	Bank of Baroda

3	मनीषा	Female	21	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	1238950	शान्‍ता देवी	01/08/2019~~02/08/2019~~2	2

2	1293229	नारायण सिंह	20/09/2019~~04/10/2019~~15	13

3	1293230	शान्‍ता देवी	20/09/2019~~04/10/2019~~15	13

4	1316888		11/10/2019~~25/10/2019~~15	13

5	1345020		02/11/2019~~16/11/2019~~15	13

6	1376729		18/11/2019~~01/12/2019~~14	12

7	1906901		10/02/2020~~24/02/2020~~15	13

8	2100743		04/03/2020~~18/03/2020~~15	13

9	2197860		20/03/2020~~30/03/2020~~11	10

10	55977		01/05/2020~~15/05/2020~~15	13

11	285613		22/05/2020~~05/06/2020~~15	13

12	686753		12/06/2020~~20/06/2020~~9	8

13	860394	मनीषा	21/06/2020~~05/07/2020~~15	13

14	855545	शान्‍ता देवी	21/06/2020~~05/07/2020~~15	13

15	1115650		06/07/2020~~20/07/2020~~15	13

16	1203052	मनीषा	14/07/2020~~20/07/2020~~7	6

17	1288909		21/07/2020~~28/07/2020~~8	7

18	1283356	शान्‍ता देवी	21/07/2020~~28/07/2020~~8	7

19	1381517		12/08/2020~~26/08/2020~~15	13

20	1416901		04/09/2020~~12/09/2020~~9	8

21	1537843		18/11/2020~~18/11/2020~~1	1

22	251944		26/05/2021~~02/06/2021~~8	7

23	280082		03/06/2021~~17/06/2021~~15	13

24	372189		18/06/2021~~03/07/2021~~16	14

25	625464		06/07/2021~~21/07/2021~~16	14

26	684216	नारायण सिंह	08/07/2021~~21/07/2021~~14	12

27	887308	शान्‍ता देवी	24/07/2021~~08/08/2021~~16	14

28	1032345		03/09/2021~~18/09/2021~~16	14

29	1088461		26/09/2021~~11/10/2021~~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	1238950	शान्‍ता देवी	01/08/2019~~02/08/2019~~2	2	ANICUT JIRNODWAR KARY SATUKHERA CHARAGAH (2721003096/WH/112908299123)

2	1293229	नारायण सिंह	20/09/2019~~04/10/2019~~15	13	NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508)

3	1293230	शान्‍ता देवी	20/09/2019~~04/10/2019~~15	13	NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508)

4	1316888		11/10/2019~~25/10/2019~~15	13	NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508)

5	1345020		02/11/2019~~16/11/2019~~15	13	NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508)

6	1376729		18/11/2019~~01/12/2019~~14	12	NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508)

7	1906901		10/02/2020~~24/02/2020~~15	13	CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)

8	2100743		04/03/2020~~18/03/2020~~15	13	KALATOLA BHAGMAL NAHERE AVAM PROTECTION WALL KA NIRMAN KARY KHASRA NO-1780 (2721003096/WC/112908266121)

9	2197860		20/03/2020~~30/03/2020~~11	10	KALATOLA BHAGMAL NAHERE AVAM PROTECTION WALL KA NIRMAN KARY KHASRA NO-1780 (2721003096/WC/112908266121)

10	55977		01/05/2020~~15/05/2020~~15	13	CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)

11	285613		22/05/2020~~05/06/2020~~15	13	KALATOLA BHAGMAL NAHERE AVAM PROTECTION WALL KA NIRMAN KARY KHASRA NO-1780 (2721003096/WC/112908266121)

12	686753		12/06/2020~~20/06/2020~~9	8	एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724)

13	860394	मनीषा	21/06/2020~~05/07/2020~~15	13	नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195)

14	855545	शान्‍ता देवी	21/06/2020~~05/07/2020~~15	13	नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195)

15	1115650		06/07/2020~~20/07/2020~~15	13	नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195)

16	1203052	मनीषा	14/07/2020~~20/07/2020~~7	6	नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195)

17	1288909		21/07/2020~~28/07/2020~~8	7	नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195)

18	1283356	शान्‍ता देवी	21/07/2020~~28/07/2020~~8	7	नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195)

19	1381517		12/08/2020~~26/08/2020~~15	13	नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195)

20	1416901		04/09/2020~~12/09/2020~~9	8	आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)

21	1537843		18/11/2020~~18/11/2020~~1	1	ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)

22	251944		26/05/2021~~02/06/2021~~8	7	नवीन नाड़ी निर्माण देवल नामक स्थान (2721003096/WC/112908329718)

23	280082		03/06/2021~~17/06/2021~~15	13	NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)

24	372189		18/06/2021~~03/07/2021~~16	14	NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)

25	625464		06/07/2021~~21/07/2021~~16	14	NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)

26	684216	नारायण सिंह	08/07/2021~~21/07/2021~~14	12	NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)

27	887308	शान्‍ता देवी	24/07/2021~~08/08/2021~~16	14	NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)

28	1032345		03/09/2021~~18/09/2021~~16	14	grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921)

29	1088461		26/09/2021~~11/10/2021~~16	14	NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)

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	नारायण सिंह	20/09/2019	12	NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508)	11460	2088	0

2	शान्‍ता देवी	20/09/2019	12	NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508)	11460	2112	0

3	शान्‍ता देवी	11/10/2019	13	NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508)	12223	2158	0

4	शान्‍ता देवी	02/11/2019	13	NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508)	12829	2002	0

5	शान्‍ता देवी	04/03/2020	11	KALATOLA BHAGMAL NAHERE AVAM PROTECTION WALL KA NIRMAN KARY KHASRA NO-1780 (2721003096/WC/112908266121)	20654	1848	0

	Sub Total FY 1920		61			10208	0

6	शान्‍ता देवी	01/05/2020	11	CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)	1175	2079	0

7	शान्‍ता देवी	22/05/2020	13	KALATOLA BHAGMAL NAHERE AVAM PROTECTION WALL KA NIRMAN KARY KHASRA NO-1780 (2721003096/WC/112908266121)	3307	2145	0

8	शान्‍ता देवी	12/06/2020	5	एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724)	7399	1045	0

9	मनीषा	21/06/2020	13	नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195)	9153	2587	0

10	शान्‍ता देवी	21/06/2020	13	नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195)	9144	2444	0

11	मनीषा	06/07/2020	5	नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195)	13402	1045	0

12	शान्‍ता देवी	06/07/2020	5	नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195)	12217	1045	0

13	मनीषा	21/07/2020	7	नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195)	15092	1246	0

14	शान्‍ता देवी	21/07/2020	7	नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195)	15084	1246	0

15	शान्‍ता देवी	12/08/2020	13	नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195)	17801	2054	0

16	शान्‍ता देवी	02/09/2020	7	आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)	19512	1155	0

17	शान्‍ता देवी	18/11/2020	1	ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)	23936	150	0

	Sub Total FY 2021		100			18241	0

18	शान्‍ता देवी	26/05/2021	7	नवीन नाड़ी निर्माण देवल नामक स्थान (2721003096/WC/112908329718)	2740	1407	0

19	शान्‍ता देवी	03/06/2021	12	NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)	3293	2376	0

20	शान्‍ता देवी	18/06/2021	14	NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)	4429	2800	0

21	नारायण सिंह	06/07/2021	12	NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)	7427	1800	0

22	शान्‍ता देवी	06/07/2021	14	NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)	6669	3094	0

23	शान्‍ता देवी	24/07/2021	14	NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)	9484	2772	0

24	शान्‍ता देवी	26/09/2021	14	NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)	15884	2534	0

	Sub Total FY 2122		87			16783	0