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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532800/349 Family Id: 349
Name of Head of Household: सोहन सिंह
Name of Father/Husband: राम सिंह
Category: OTH
Date of Registration: 3/23/2008
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 349
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सोहन सिंह Male 45 BARAKHERA
2 शान्‍ता देवी Female 43 Bank of Baroda
3 प्रकाश सिंह Male 22
4 सुशीला Female 18


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 1158212 शान्‍ता देवी 04/07/2019~~17/07/2019~~14 12
2 1203552 18/07/2019~~02/08/2019~~16 14
3 1236197 03/08/2019~~17/08/2019~~15 13
4 1272126 30/08/2019~~13/09/2019~~15 13
5 1297369 24/09/2019~~08/10/2019~~15 13
6 1316896 11/10/2019~~25/10/2019~~15 13
7 1345026 02/11/2019~~16/11/2019~~15 13
8 96198 07/05/2020~~21/05/2020~~15 13
9 291372 22/05/2020~~05/06/2020~~15 13
10 564311 06/06/2020~~20/06/2020~~15 13
11 858488 21/06/2020~~05/07/2020~~15 13
12 1183074 प्रकाश सिंह 11/07/2020~~25/07/2020~~15 13
13 1183073 शान्‍ता देवी 11/07/2020~~25/07/2020~~15 13
14 1183072 सोहन सिंह 11/07/2020~~25/07/2020~~15 13
15 2367698 शान्‍ता देवी 11/02/2021~~25/02/2021~~15 13
16 2624685 06/03/2021~~20/03/2021~~15 13
17 16921 02/04/2021~~16/04/2021~~15 13
18 371756 18/06/2021~~03/07/2021~~16 14
19 628329 06/07/2021~~21/07/2021~~16 14
20 887559 24/07/2021~~08/08/2021~~16 14
21 1025398 03/09/2021~~18/09/2021~~16 14
22 1088396 26/09/2021~~11/10/2021~~16 14
23 1360392 26/11/2021~~10/12/2021~~15 13
24 1756478 24/12/2021~~26/12/2021~~3 3
25 90335 17/04/2022~~30/04/2022~~14 12
26 290407 07/05/2022~~20/05/2022~~14 12
27 491655 23/05/2022~~05/06/2022~~14 12
28 830033 16/06/2022~~30/06/2022~~15 13
29 1063949 21/07/2022~~05/08/2022~~16 14
30 1488812 06/12/2022~~20/12/2022~~15 13
31 1700783 21/12/2022~~05/01/2023~~16 14
32 1912101 06/01/2023~~20/01/2023~~15 13
33 2146074 21/01/2023~~05/02/2023~~16 14
34 2591798 10/03/2023~~20/03/2023~~11 10
35 325816 21/05/2023~~05/06/2023~~16 14
36 853701 26/06/2023~~05/07/2023~~10 9
37 947578 23/07/2023~~05/08/2023~~14 12
38 977189 12/08/2023~~20/08/2023~~9 8
39 1063472 22/09/2023~~05/10/2023~~14 12
40 1205606 27/10/2023~~05/11/2023~~10 9
41 1450948 22/11/2023~~05/12/2023~~14 12
42 1568541 06/12/2023~~20/12/2023~~15 13
43 526527 21/05/2024~~05/06/2024~~16 16
44 745070 14/06/2024~~28/06/2024~~15 15
45 968261 09/07/2024~~23/07/2024~~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 1158212 शान्‍ता देवी 04/07/2019~~17/07/2019~~14 12 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)
2 1203552 18/07/2019~~02/08/2019~~16 14 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)
3 1236197 03/08/2019~~17/08/2019~~15 13 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508)
4 1272126 30/08/2019~~13/09/2019~~15 13 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)
5 1297369 24/09/2019~~08/10/2019~~15 13 KALATOLA BHAGMAL NAHERE AVAM PROTECTION WALL KA NIRMAN KARY KHASRA NO-1780 (2721003096/WC/112908266121)
6 1316896 11/10/2019~~25/10/2019~~15 13 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508)
7 1345026 02/11/2019~~16/11/2019~~15 13 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508)
8 96198 07/05/2020~~21/05/2020~~15 13 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
9 291372 22/05/2020~~05/06/2020~~15 13 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
10 564311 06/06/2020~~20/06/2020~~15 13 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
11 858488 21/06/2020~~05/07/2020~~15 13 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
12 1183074 प्रकाश सिंह 11/07/2020~~25/07/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2487678 (2721003096/IF/IAY/1635142)
13 1183073 शान्‍ता देवी 11/07/2020~~25/07/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2487678 (2721003096/IF/IAY/1635142)
14 1183072 सोहन सिंह 11/07/2020~~25/07/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2487678 (2721003096/IF/IAY/1635142)
15 2367698 शान्‍ता देवी 11/02/2021~~25/02/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2487678 (2721003096/IF/IAY/1635142)
16 2624685 06/03/2021~~20/03/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2487678 (2721003096/IF/IAY/1635142)
17 16921 02/04/2021~~16/04/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2487678 (2721003096/IF/IAY/1635142)
18 371756 18/06/2021~~03/07/2021~~16 14 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)
19 628329 06/07/2021~~21/07/2021~~16 14 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)
20 887559 24/07/2021~~08/08/2021~~16 14 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)
21 1025398 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)
22 1088396 26/09/2021~~11/10/2021~~16 14 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
23 1360392 26/11/2021~~10/12/2021~~15 13 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
24 1756478 24/12/2021~~26/12/2021~~3 3 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
25 90335 17/04/2022~~30/04/2022~~14 12 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
26 290407 07/05/2022~~20/05/2022~~14 12 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)
27 491655 23/05/2022~~05/06/2022~~14 12 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)
28 830033 16/06/2022~~30/06/2022~~15 13 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
29 1063949 21/07/2022~~05/08/2022~~16 14 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
30 1488812 06/12/2022~~20/12/2022~~15 13 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
31 1700783 21/12/2022~~05/01/2023~~16 14 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921)
32 1912101 06/01/2023~~20/01/2023~~15 13 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921)
33 2146074 21/01/2023~~05/02/2023~~16 14 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
34 2591798 10/03/2023~~20/03/2023~~11 10 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
35 325816 21/05/2023~~05/06/2023~~16 14 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
36 853701 26/06/2023~~05/07/2023~~10 9 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
37 947578 23/07/2023~~05/08/2023~~14 12 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
38 977189 12/08/2023~~20/08/2023~~9 8 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
39 1063472 22/09/2023~~05/10/2023~~14 12 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
40 1205606 27/10/2023~~05/11/2023~~10 9 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
41 1450948 22/11/2023~~05/12/2023~~14 12 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
42 1568541 06/12/2023~~20/12/2023~~15 13 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
43 526527 21/05/2024~~05/06/2024~~16 16 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128)
44 745070 14/06/2024~~28/06/2024~~15 15 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128)
45 968261 09/07/2024~~23/07/2024~~15 15 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128)

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 शान्‍ता देवी 04/07/2019 12 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881) 7908 2016 0
2 शान्‍ता देवी 18/07/2019 13 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881) 8492 2457 0
3 शान्‍ता देवी 03/08/2019 12 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508) 9368 2100 0
4 शान्‍ता देवी 30/08/2019 12 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881) 10518 2028 0
5 शान्‍ता देवी 24/09/2019 12 KALATOLA BHAGMAL NAHERE AVAM PROTECTION WALL KA NIRMAN KARY KHASRA NO-1780 (2721003096/WC/112908266121) 11517 1896 0
6 शान्‍ता देवी 11/10/2019 13 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508) 12224 2184 0
7 शान्‍ता देवी 02/11/2019 11 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508) 12829 1683 0
Sub Total FY 1920 85 14364 0
8 शान्‍ता देवी 07/05/2020 5 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987) 1619 1000 0
9 शान्‍ता देवी 22/05/2020 13 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987) 3336 2340 0
10 शान्‍ता देवी 06/06/2020 13 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987) 6165 2535 0
11 शान्‍ता देवी 21/06/2020 9 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987) 9136 1710 0
12 शान्‍ता देवी 11/02/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2487678 (2721003096/IF/IAY/1635142) 31305 3080 0
13 शान्‍ता देवी 06/03/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2487678 (2721003096/IF/IAY/1635142) 34349 3300 0
Sub Total FY 2021 69 13965 0
14 शान्‍ता देवी 02/04/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2487678 (2721003096/IF/IAY/1635142) 217 3300 0
15 शान्‍ता देवी 18/06/2021 14 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396) 4426 2800 0
16 शान्‍ता देवी 06/07/2021 13 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396) 6672 2574 0
17 शान्‍ता देवी 24/07/2021 14 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396) 9490 2772 0
18 शान्‍ता देवी 03/09/2021 14 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921) 13273 2100 0
19 शान्‍ता देवी 26/09/2021 14 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402) 15881 2534 0
20 शान्‍ता देवी 26/11/2021 13 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402) 21272 2522 0
21 शान्‍ता देवी 24/12/2021 3 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402) 25025 462 0
Sub Total FY 2122 100 19064 0
22 शान्‍ता देवी 17/04/2022 10 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402) 1013 1540 0
23 शान्‍ता देवी 07/05/2022 10 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396) 2614 1710 0
24 शान्‍ता देवी 23/05/2022 6 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396) 4791 1164 0
25 शान्‍ता देवी 15/06/2022 11 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402) 9104 1903 0
26 शान्‍ता देवी 21/07/2022 2 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402) 13334 368 0
Sub Total FY 2223 39 6685 0
27 शान्‍ता देवी 21/05/2023 8 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 3198 1608 0
28 शान्‍ता देवी 26/06/2023 8 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267) 7370 1672 0
29 शान्‍ता देवी 23/07/2023 10 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267) 10002 2090 0
30 शान्‍ता देवी 11/08/2023 8 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267) 11405 1632 0
31 शान्‍ता देवी 22/09/2023 10 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267) 14154 1650 0
32 शान्‍ता देवी 27/10/2023 8 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267) 17361 1584 0
33 शान्‍ता देवी 06/12/2023 13 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267) 20918 2509 0
Sub Total FY 2324 65 12745 0
34 शान्‍ता देवी 21/05/2024 13 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128) 4827 2314 0
35 शान्‍ता देवी 14/06/2024 13 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128) 7594 2665 0
36 शान्‍ता देवी 09/07/2024 12 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128) 10791 2484 0
Sub Total FY 2425 38 7463 0