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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532800/1631 Family Id: 1631
Name of Head of Household: तारू सिंह
Name of Father/Husband: उदय सिंह
Category: OTH
Date of Registration: 2/11/2019
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 1631
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 तारू सिंह Male 55 Bank of Baroda
2 टेमू देवी Female 52 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 1435929 टेमू देवी 18/09/2020~~02/10/2020~~15 13
2 1483802 28/10/2020~~10/11/2020~~14 12
3 1960165 07/01/2021~~20/01/2021~~14 12
4 2226447 31/01/2021~~13/02/2021~~14 12
5 2429935 17/02/2021~~04/03/2021~~16 14
6 2684185 15/03/2021~~28/03/2021~~14 12
7 1756570 24/12/2021~~08/01/2022~~16 14
8 2277506 04/02/2022~~15/02/2022~~12 11
9 2501493 01/03/2022~~15/03/2022~~15 13
10 290186 07/05/2022~~20/05/2022~~14 12
11 492251 23/05/2022~~05/06/2022~~14 12
12 1030835 05/07/2022~~20/07/2022~~16 14
13 1070337 22/07/2022~~05/08/2022~~15 13
14 1120074 12/09/2022~~25/09/2022~~14 12
15 1200309 29/10/2022~~13/11/2022~~16 14
16 1348712 21/11/2022~~05/12/2022~~15 13
17 1699034 21/12/2022~~05/01/2023~~16 14
18 1914066 06/01/2023~~20/01/2023~~15 13
19 2145967 21/01/2023~~05/02/2023~~16 14
20 2346253 06/02/2023~~10/02/2023~~5 5
21 323536 21/05/2023~~05/06/2023~~16 14
22 599695 07/06/2023~~20/06/2023~~14 12
23 840199 24/06/2023~~05/07/2023~~12 11
24 947436 23/07/2023~~05/08/2023~~14 12
25 977766 12/08/2023~~20/08/2023~~9 8
26 1029858 07/09/2023~~20/09/2023~~14 12
27 1116363 11/10/2023~~20/10/2023~~10 9
28 1326146 07/11/2023~~20/11/2023~~14 12
29 2647338 08/03/2024~~22/03/2024~~15 15
30 334934 07/05/2024~~20/05/2024~~14 14
31 555642 24/05/2024~~07/06/2024~~15 15
32 681213 08/06/2024~~22/06/2024~~15 15
33 878593 23/06/2024~~07/07/2024~~15 15

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 1435929 टेमू देवी 18/09/2020~~02/10/2020~~15 13 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
2 1483802 28/10/2020~~10/11/2020~~14 12 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
3 1960165 07/01/2021~~20/01/2021~~14 12 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724)
4 2226447 31/01/2021~~13/02/2021~~14 12 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724)
5 2429935 17/02/2021~~04/03/2021~~16 14 नवीन नाड़ी निर्माण देवल नामक स्थान (2721003096/WC/112908329718)
6 2684185 15/03/2021~~28/03/2021~~14 12 नवीन नाड़ी निर्माण देवल नामक स्थान (2721003096/WC/112908329718)
7 1756570 24/12/2021~~08/01/2022~~16 14 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
8 2277506 04/02/2022~~15/02/2022~~12 11 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
9 2501493 01/03/2022~~15/03/2022~~15 13 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
10 290186 07/05/2022~~20/05/2022~~14 12 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593)
11 492251 23/05/2022~~05/06/2022~~14 12 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921)
12 1030835 05/07/2022~~20/07/2022~~16 14 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
13 1070337 22/07/2022~~05/08/2022~~15 13 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
14 1120074 12/09/2022~~25/09/2022~~14 12 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
15 1200309 29/10/2022~~13/11/2022~~16 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
16 1348712 21/11/2022~~05/12/2022~~15 13 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
17 1699034 21/12/2022~~05/01/2023~~16 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
18 1914066 06/01/2023~~20/01/2023~~15 13 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
19 2145967 21/01/2023~~05/02/2023~~16 14 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
20 2346253 06/02/2023~~10/02/2023~~5 5 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
21 323536 21/05/2023~~05/06/2023~~16 14 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
22 599695 07/06/2023~~20/06/2023~~14 12 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
23 840199 24/06/2023~~05/07/2023~~12 11 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
24 947436 23/07/2023~~05/08/2023~~14 12 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
25 977766 12/08/2023~~20/08/2023~~9 8 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
26 1029858 07/09/2023~~20/09/2023~~14 12 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
27 1116363 11/10/2023~~20/10/2023~~10 9 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
28 1326146 07/11/2023~~20/11/2023~~14 12 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
29 2647338 08/03/2024~~22/03/2024~~15 15 NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770)
30 334934 07/05/2024~~20/05/2024~~14 14 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130)
31 555642 24/05/2024~~07/06/2024~~15 15 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130)
32 681213 08/06/2024~~22/06/2024~~15 15 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130)
33 878593 23/06/2024~~07/07/2024~~15 15 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130)

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 टेमू देवी 18/09/2020 13 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968) 20315 1859 0
2 टेमू देवी 28/10/2020 6 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968) 23124 870 0
3 टेमू देवी 07/01/2021 12 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724) 27379 2220 0
4 टेमू देवी 31/01/2021 12 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724) 29972 2400 0
5 टेमू देवी 17/02/2021 13 नवीन नाड़ी निर्माण देवल नामक स्थान (2721003096/WC/112908329718) 31935 2301 0
6 टेमू देवी 15/03/2021 11 नवीन नाड़ी निर्माण देवल नामक स्थान (2721003096/WC/112908329718) 34905 2299 0
Sub Total FY 2021 67 11949 0
7 टेमू देवी 24/12/2021 14 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402) 25027 2156 0
8 टेमू देवी 04/02/2022 10 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402) 30563 1870 0
9 टेमू देवी 01/03/2022 12 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402) 33543 2172 0
Sub Total FY 2122 36 6198 0
10 टेमू देवी 07/05/2022 9 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593) 2625 1746 0
11 टेमू देवी 05/07/2022 14 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987) 11682 2660 0
12 टेमू देवी 22/07/2022 12 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987) 13454 2640 0
13 टेमू देवी 12/09/2022 11 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 16144 1870 0
14 टेमू देवी 29/10/2022 7 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 18178 1400 0
15 टेमू देवी 21/11/2022 11 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 20346 1980 0
16 टेमू देवी 21/01/2023 13 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 28324 2340 0
17 टेमू देवी 06/02/2023 3 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 30218 525 0
Sub Total FY 2223 80 15161 0
18 टेमू देवी 21/05/2023 8 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 3196 1608 0
19 टेमू देवी 07/06/2023 9 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 4754 1836 0
20 टेमू देवी 24/06/2023 11 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 7087 2299 0
21 टेमू देवी 23/07/2023 10 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 9995 2090 0
22 टेमू देवी 11/08/2023 8 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 11418 1568 0
23 टेमू देवी 07/09/2023 8 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 13082 1320 0
24 टेमू देवी 11/10/2023 5 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 15562 915 0
25 टेमू देवी 07/11/2023 4 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 18392 864 0
26 टेमू देवी 08/03/2024 13 NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770) 32376 1820 0
Sub Total FY 2324 76 14320 0
27 टेमू देवी 07/05/2024 10 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130) 2749 1860 0
28 टेमू देवी 24/05/2024 11 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130) 5261 2178 0
29 टेमू देवी 08/06/2024 12 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130) 7166 2316 0
30 टेमू देवी 23/06/2024 3 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130) 9258 591 0
Sub Total FY 2425 36 6945 0