Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100412702583800/239 Family Id: 239
Name of Head of Household: RAJPAL LODHA
Name of Father/Husband: JAGDISH CHANDRA LODHA
Category: OTH
Date of Registration: 6/8/2020
Address:
Villages:
Panchayat: टांकावास
Block: केंकडी
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 239
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJPAL LODHA Male 40 HDFC Bank
2 BHURI DEVI LODHA Female 39


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 627859 BHURI DEVI LODHA 11/06/2020~~25/06/2020~~15 13
2 949230 26/06/2020~~10/07/2020~~15 13
3 1178737 11/07/2020~~25/07/2020~~15 13
4 1658547 11/12/2020~~25/12/2020~~15 13
5 1817366 26/12/2020~~10/01/2021~~16 14
6 2000086 11/01/2021~~25/01/2021~~15 13
7 2363163 11/02/2021~~25/02/2021~~15 13
8 51814 11/04/2021~~25/04/2021~~15 13
9 170283 26/04/2021~~10/05/2021~~15 13
10 704387 11/07/2021~~25/07/2021~~15 13
11 1982643 RAJPAL LODHA 11/01/2023~~25/01/2023~~15 13
12 443238 29/05/2023~~12/06/2023~~15 13

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 627859 BHURI DEVI LODHA 11/06/2020~~25/06/2020~~15 13 चरागाह नाड़ी की गाद निकलना ख० न० 782 (2721004127/WH/112908299232)
2 949230 26/06/2020~~10/07/2020~~15 13 भैरू सागर तालाब की गाद निकालना (2721004127/WH/112908333091)
3 1178737 11/07/2020~~25/07/2020~~15 13 भैरू सागर तालाब की गाद निकालना (2721004127/WH/112908333091)
4 1658547 11/12/2020~~25/12/2020~~15 13 डोला वाली नाडी की गाद निकालना (2721004127/WH/112908333092)
5 1817366 26/12/2020~~10/01/2021~~16 14 भैरू सागर तालाब की गाद निकालना (2721004127/WH/112908333091)
6 2000086 11/01/2021~~25/01/2021~~15 13 भैरू सागर तालाब की गाद निकालना (2721004127/WH/112908333091)
7 2363163 11/02/2021~~25/02/2021~~15 13 भैरू सागर तालाब की गाद निकालना (2721004127/WH/112908333091)
8 51814 11/04/2021~~25/04/2021~~15 13 Khani wali nadi ki gad nikalna kh. no1038 (2721004127/WH/112908351465)
9 170283 26/04/2021~~10/05/2021~~15 13 Khani wali nadi ki gad nikalna kh. no1038 (2721004127/WH/112908351465)
10 704387 11/07/2021~~25/07/2021~~15 13 Charagah vikas v medbandi kariye kh.no.1037 (2721004127/DP/112908423311)
11 1982643 RAJPAL LODHA 11/01/2023~~25/01/2023~~15 13 Mataji ke mandir se mukesh khatik ke makan ki or cc sadak may nali nirman (2721004127/RC/112908641064)
12 443238 29/05/2023~~12/06/2023~~15 13 Mukesh khatik ke makan se nadi rood ki or cc sadak may nali nirman (2721004127/RC/112908683786)

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 BHURI DEVI LODHA 11/06/2020 10 चरागाह नाड़ी की गाद निकलना ख० न० 782 (2721004127/WH/112908299232) 8609 1140 0
2 BHURI DEVI LODHA 26/06/2020 12 भैरू सागर तालाब की गाद निकालना (2721004127/WH/112908333091) 12329 1764 0
3 BHURI DEVI LODHA 11/07/2020 13 भैरू सागर तालाब की गाद निकालना (2721004127/WH/112908333091) 15408 1820 0
4 BHURI DEVI LODHA 11/12/2020 9 डोला वाली नाडी की गाद निकालना (2721004127/WH/112908333092) 22839 1728 0
5 BHURI DEVI LODHA 26/12/2020 12 भैरू सागर तालाब की गाद निकालना (2721004127/WH/112908333091) 24213 1800 0
6 BHURI DEVI LODHA 11/01/2021 10 भैरू सागर तालाब की गाद निकालना (2721004127/WH/112908333091) 26135 1860 0
Sub Total FY 2021 66 10112 0
7 BHURI DEVI LODHA 11/04/2021 7 Khani wali nadi ki gad nikalna kh. no1038 (2721004127/WH/112908351465) 1988 1288 0
8 BHURI DEVI LODHA 26/04/2021 10 Khani wali nadi ki gad nikalna kh. no1038 (2721004127/WH/112908351465) 4190 1540 0
9 BHURI DEVI LODHA 11/07/2021 12 Charagah vikas v medbandi kariye kh.no.1037 (2721004127/DP/112908423311) 14052 1692 0
Sub Total FY 2122 29 4520 0
10 RAJPAL LODHA 11/01/2023 11 Mataji ke mandir se mukesh khatik ke makan ki or cc sadak may nali nirman (2721004127/RC/112908641064) 35937 2541 0
Sub Total FY 2223 11 2541 0
11 RAJPAL LODHA 29/05/2023 13 Mukesh khatik ke makan se nadi rood ki or cc sadak may nali nirman (2721004127/RC/112908683786) 8236 3315 0
Sub Total FY 2324 13 3315 0