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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532600/1449 Family Id: 1449
Name of Head of Household: भगवान सिंह
Name of Father/Husband: मोट सिंह
Category: OTH
Date of Registration: 3/30/2009
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 1449
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भगवान सिंह Male 26
2 राधा Female 22 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 118232 राधा 05/04/2019~~19/04/2019~~15 13
2 327213 22/04/2019~~02/05/2019~~11 10
3 464336 03/05/2019~~17/05/2019~~15 13
4 654365 18/05/2019~~31/05/2019~~14 12
5 835142 03/06/2019~~17/06/2019~~15 13
6 1027259 19/06/2019~~03/07/2019~~15 13
7 1130868 04/07/2019~~18/07/2019~~15 13
8 1208860 19/07/2019~~02/08/2019~~15 13
9 1238400 03/08/2019~~17/08/2019~~15 13
10 1271960 30/08/2019~~13/09/2019~~15 13
11 1293758 20/09/2019~~04/10/2019~~15 13
12 1316516 13/10/2019~~20/10/2019~~8 7
13 49234 01/05/2020~~15/05/2020~~15 13
14 234825 18/05/2020~~01/06/2020~~15 13
15 519308 02/06/2020~~16/06/2020~~15 13
16 857409 21/06/2020~~05/07/2020~~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 118232 राधा 05/04/2019~~19/04/2019~~15 13 बराखन सम्पर्क सड़क से हेमसिंह के घर तक ग्रेवल सड़क खंरजा निर्माण (2721003096/RC/112908160736)
2 327213 22/04/2019~~02/05/2019~~11 10 बराखन सम्पर्क सड़क से हेमसिंह के घर तक ग्रेवल सड़क खंरजा निर्माण (2721003096/RC/112908160736)
3 464336 03/05/2019~~17/05/2019~~15 13 कन्‍टालिया सम्‍पर्क सडक से चैन सिंह के घर तक ग्रेवल सडक खरंजा निर्माण (2721003096/RC/2701062070)
4 654365 18/05/2019~~31/05/2019~~14 12 कन्‍टालिया सम्‍पर्क सडक से चैन सिंह के घर तक ग्रेवल सडक खरंजा निर्माण (2721003096/RC/2701062070)
5 835142 03/06/2019~~17/06/2019~~15 13 KALATOLA BHAGMAL NAHERE AVAM PROTECTION WALL KA NIRMAN KARY KHASRA NO-1780 (2721003096/WC/112908266121)
6 1027259 19/06/2019~~03/07/2019~~15 13 NAVIN NADI NIRMAN DEVLATA 02 ME (2721003096/WC/112908307532)
7 1130868 04/07/2019~~18/07/2019~~15 13 MODEL TALAB VIKAS KARY GANESHPURA TALAB K N 81 (2721003096/WC/112908311574)
8 1208860 19/07/2019~~02/08/2019~~15 13 MODEL TALAB VIKAS KARY GANESHPURA TALAB K N 81 (2721003096/WC/112908311574)
9 1238400 03/08/2019~~17/08/2019~~15 13 NAVIN NADI NIRMAN DEVLATA ME (2721003096/WC/112908307534)
10 1271960 30/08/2019~~13/09/2019~~15 13 NAVIN NADI NIRMAN DEVLATA ME (2721003096/WC/112908307534)
11 1293758 20/09/2019~~04/10/2019~~15 13 NAVIN NADI NIRMAN DEVLATA ME (2721003096/WC/112908307534)
12 1316516 13/10/2019~~20/10/2019~~8 7 GRAVAL SADAK MAY RETURNING WALL PULIYA NIRMAN KARY DHOLISAT SE NILA KA BANN TAK KHSRA NO 1733/2408 (2721003096/RC/112908239476)
13 49234 01/05/2020~~15/05/2020~~15 13 ANICUT JIRNODWAR KARY BHAGWAN PURA CHARAGAH (2721003096/WH/112908299122)
14 234825 18/05/2020~~01/06/2020~~15 13 NAVIN NADI NIRMAN BHAGWANPURA CHARAGAH (2721003096/WC/112908307531)
15 519308 02/06/2020~~16/06/2020~~15 13 NAVIN NADI NIRMAN BHAGWANPURA CHARAGAH (2721003096/WC/112908307531)
16 857409 21/06/2020~~05/07/2020~~15 13 ANICUT JIRNODWAR KARY BHAGWAN PURA CHARAGAH (2721003096/WH/112908299122)

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 राधा 05/04/2019 11 बराखन सम्पर्क सड़क से हेमसिंह के घर तक ग्रेवल सड़क खंरजा निर्माण (2721003096/RC/112908160736) 874 2189 0
2 राधा 22/04/2019 8 बराखन सम्पर्क सड़क से हेमसिंह के घर तक ग्रेवल सड़क खंरजा निर्माण (2721003096/RC/112908160736) 1969 1592 0
3 राधा 03/05/2019 10 कन्‍टालिया सम्‍पर्क सडक से चैन सिंह के घर तक ग्रेवल सडक खरंजा निर्माण (2721003096/RC/2701062070) 3057 1990 0
4 राधा 18/05/2019 12 कन्‍टालिया सम्‍पर्क सडक से चैन सिंह के घर तक ग्रेवल सडक खरंजा निर्माण (2721003096/RC/2701062070) 4239 2388 0
5 राधा 03/06/2019 10 KALATOLA BHAGMAL NAHERE AVAM PROTECTION WALL KA NIRMAN KARY KHASRA NO-1780 (2721003096/WC/112908266121) 5348 1990 0
6 राधा 19/06/2019 11 NAVIN NADI NIRMAN DEVLATA 02 ME (2721003096/WC/112908307532) 6673 2189 0
7 राधा 03/08/2019 8 NAVIN NADI NIRMAN DEVLATA ME (2721003096/WC/112908307534) 9394 1592 0
8 राधा 30/08/2019 12 NAVIN NADI NIRMAN DEVLATA ME (2721003096/WC/112908307534) 10497 2388 0
9 राधा 20/09/2019 11 NAVIN NADI NIRMAN DEVLATA ME (2721003096/WC/112908307534) 11469 2189 0
10 राधा 11/10/2019 7 GRAVAL SADAK MAY RETURNING WALL PULIYA NIRMAN KARY DHOLISAT SE NILA KA BANN TAK KHSRA NO 1733/2408 (2721003096/RC/112908239476) 12206 1393 0
Sub Total FY 1920 100 19900 0
11 राधा 01/05/2020 13 ANICUT JIRNODWAR KARY BHAGWAN PURA CHARAGAH (2721003096/WH/112908299122) 1112 2860 0
12 राधा 18/05/2020 12 NAVIN NADI NIRMAN BHAGWANPURA CHARAGAH (2721003096/WC/112908307531) 2860 2640 0
13 राधा 02/06/2020 12 NAVIN NADI NIRMAN BHAGWANPURA CHARAGAH (2721003096/WC/112908307531) 5485 2640 0
14 राधा 22/06/2020 9 ANICUT JIRNODWAR KARY BHAGWAN PURA CHARAGAH (2721003096/WH/112908299122) 9911 1980 0
Sub Total FY 2021 46 10120 0