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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204201917000/51517090-C Family Id: 51517090-C
Name of Head of Household: मोहन सिंह
Name of Father/Husband: मोड़ सिंह
Category: OTH
Date of Registration: 7/1/2020
Address:
Villages:
Panchayat: चिमाणा
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 51517090-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मोहन सिंह Male 32 UCO Bank
2 मंजू कँवर Female 25 UCO Bank


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 2285410 मोहन सिंह 07/03/2021~~21/03/2021~~15 13
2 257938 मंजू कँवर 07/06/2021~~21/06/2021~~15 13
3 851000 23/07/2021~~06/08/2021~~15 13
4 850975 मोहन सिंह 23/07/2021~~06/08/2021~~15 13
5 1235117 मंजू कँवर 07/10/2021~~21/10/2021~~15 13
6 1235116 मोहन सिंह 07/10/2021~~21/10/2021~~15 13
7 1474723 मंजू कँवर 22/11/2021~~06/12/2021~~15 13
8 1474722 मोहन सिंह 22/11/2021~~06/12/2021~~15 13
9 2443834 मंजू कँवर 27/02/2022~~13/03/2022~~15 13
10 511163 22/06/2022~~06/07/2022~~15 13
11 632459 08/07/2022~~21/07/2022~~14 12
12 632134 मोहन सिंह 08/07/2022~~21/07/2022~~14 12
13 694625 मंजू कँवर 22/07/2022~~06/08/2022~~16 14
14 694624 मोहन सिंह 22/07/2022~~06/08/2022~~16 14
15 728390 मंजू कँवर 08/08/2022~~21/08/2022~~14 12
16 728389 मोहन सिंह 08/08/2022~~21/08/2022~~14 12
17 737434 22/08/2022~~06/09/2022~~16 14
18 765999 22/09/2022~~06/10/2022~~15 13
19 823736 22/10/2022~~06/11/2022~~16 14
20 963894 22/11/2022~~06/12/2022~~15 13
21 1416064 06/01/2023~~07/01/2023~~2 2
22 199350 मंजू कँवर 07/05/2023~~21/05/2023~~15 13
23 199349 मोहन सिंह 07/05/2023~~21/05/2023~~15 13
24 319041 मंजू कँवर 22/05/2023~~06/06/2023~~16 14
25 319040 मोहन सिंह 22/05/2023~~06/06/2023~~16 14
26 456221 मंजू कँवर 07/06/2023~~21/06/2023~~15 13
27 456220 मोहन सिंह 07/06/2023~~21/06/2023~~15 13
28 1206063 मंजू कँवर 07/12/2023~~21/12/2023~~15 13
29 1206062 मोहन सिंह 07/12/2023~~21/12/2023~~15 13
30 1779449 22/02/2024~~06/03/2024~~14 12
31 1981688 15/03/2024~~16/03/2024~~2 2
32 262187 मंजू कँवर 22/05/2024~~06/06/2024~~16 16
33 262186 मोहन सिंह 22/05/2024~~06/06/2024~~16 16
34 350337 मंजू कँवर 07/06/2024~~21/06/2024~~15 15
35 350336 मोहन सिंह 07/06/2024~~21/06/2024~~15 15
36 499443 30/06/2024~~06/07/2024~~7 7

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 2285410 मोहन सिंह 07/03/2021~~21/03/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
2 257938 मंजू कँवर 07/06/2021~~21/06/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
3 851000 23/07/2021~~06/08/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
4 850975 मोहन सिंह 23/07/2021~~06/08/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
5 1235117 मंजू कँवर 07/10/2021~~21/10/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
6 1235116 मोहन सिंह 07/10/2021~~21/10/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
7 1474723 मंजू कँवर 22/11/2021~~06/12/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
8 1474722 मोहन सिंह 22/11/2021~~06/12/2021~~15 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
9 2443834 मंजू कँवर 27/02/2022~~13/03/2022~~15 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
10 511163 22/06/2022~~06/07/2022~~15 13 chimana se luna seema tak gravek sadak (2715002042/RC/112908470068)
11 632459 08/07/2022~~21/07/2022~~14 12 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
12 632134 मोहन सिंह 08/07/2022~~21/07/2022~~14 12 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
13 694625 मंजू कँवर 22/07/2022~~06/08/2022~~16 14 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
14 694624 मोहन सिंह 22/07/2022~~06/08/2022~~16 14 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
15 728390 मंजू कँवर 08/08/2022~~21/08/2022~~14 12 chimana se luna seema tak gravek sadak (2715002042/RC/112908470068)
16 728389 मोहन सिंह 08/08/2022~~21/08/2022~~14 12 chimana se luna seema tak gravek sadak (2715002042/RC/112908470068)
17 737434 22/08/2022~~06/09/2022~~16 14 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
18 765999 22/09/2022~~06/10/2022~~15 13 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065)
19 823736 22/10/2022~~06/11/2022~~16 14 SILVA KANWAR / PREM SINGH KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820146)
20 963894 22/11/2022~~06/12/2022~~15 13 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950)
21 1416064 06/01/2023~~07/01/2023~~2 2 SILVA KANWAR / PREM SINGH KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820146)
22 199350 मंजू कँवर 07/05/2023~~21/05/2023~~15 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
23 199349 मोहन सिंह 07/05/2023~~21/05/2023~~15 13 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
24 319041 मंजू कँवर 22/05/2023~~06/06/2023~~16 14 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)
25 319040 मोहन सिंह 22/05/2023~~06/06/2023~~16 14 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954)
26 456221 मंजू कँवर 07/06/2023~~21/06/2023~~15 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
27 456220 मोहन सिंह 07/06/2023~~21/06/2023~~15 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172)
28 1206063 मंजू कँवर 07/12/2023~~21/12/2023~~15 13 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640)
29 1206062 मोहन सिंह 07/12/2023~~21/12/2023~~15 13 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640)
30 1779449 22/02/2024~~06/03/2024~~14 12 SILVA KANWAR / PREM SINGH KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820146)
31 1981688 15/03/2024~~16/03/2024~~2 2 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658)
32 262187 मंजू कँवर 22/05/2024~~06/06/2024~~16 16 SILVA KANWAR / PREM SINGH KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820146)
33 262186 मोहन सिंह 22/05/2024~~06/06/2024~~16 16 SILVA KANWAR / PREM SINGH KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820146)
34 350337 मंजू कँवर 07/06/2024~~21/06/2024~~15 15 KHAMA KANWAR / BHANWAR SINGH KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715002042/IF/112908973974)
35 350336 मोहन सिंह 07/06/2024~~21/06/2024~~15 15 KHAMA KANWAR / BHANWAR SINGH KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715002042/IF/112908973974)
36 499443 30/06/2024~~06/07/2024~~7 7 JHAMKU / KISHNA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820186)

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 मंजू कँवर 22/07/2021 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086) 12617 2470 0
2 मोहन सिंह 22/07/2021 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086) 12617 2470 0
3 मंजू कँवर 07/10/2021 12 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086) 16393 2292 0
4 मोहन सिंह 07/10/2021 12 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086) 16393 2292 0
5 मंजू कँवर 22/11/2021 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086) 20929 2600 0
6 मोहन सिंह 22/11/2021 13 GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086) 20929 2600 0
7 मंजू कँवर 27/02/2022 13 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 49397 2535 0
Sub Total FY 2122 89 17259 0
8 मंजू कँवर 22/06/2022 13 chimana se luna seema tak gravek sadak (2715002042/RC/112908470068) 8179 2860 0
9 मोहन सिंह 07/07/2022 11 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065) 9991 2255 0
10 मंजू कँवर 22/07/2022 14 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065) 11304 2940 0
11 मोहन सिंह 22/07/2022 14 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065) 11304 2940 0
12 मंजू कँवर 07/08/2022 12 chimana se luna seema tak gravek sadak (2715002042/RC/112908470068) 12515 2520 0
13 मोहन सिंह 07/08/2022 12 chimana se luna seema tak gravek sadak (2715002042/RC/112908470068) 12515 2520 0
14 मोहन सिंह 22/09/2022 9 chimana se sidhiyo ki dhani tak gravel sadak (2715002042/RC/112908470065) 13962 1980 0
15 मोहन सिंह 22/11/2022 13 GAJLAI MAJALAI NADI KHUDAI KARYA (2715002042/WC/112908468950) 26532 2795 0
16 मोहन सिंह 06/01/2023 2 SILVA KANWAR / PREM SINGH KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820146) 31958 100 0
Sub Total FY 2223 100 20910 0
17 मंजू कँवर 07/05/2023 12 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 3072 2688 0
18 मोहन सिंह 07/05/2023 12 GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173) 3072 2688 0
19 मंजू कँवर 22/05/2023 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954) 5249 2860 0
20 मोहन सिंह 22/05/2023 13 RAJPUTANA NADI KHUDAI KARYA (2715002042/WC/112908468954) 5249 2860 0
21 मंजू कँवर 07/06/2023 10 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 7826 2350 0
22 मोहन सिंह 07/06/2023 10 CHIMANI NADI MODAL TALAB NIRMAN KARYA (2715002042/WC/112908446172) 7826 2350 0
23 मंजू कँवर 07/12/2023 8 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640) 23022 1960 0
24 मोहन सिंह 07/12/2023 8 CHIMANA SE KARANI NAGAR SEEMA TAK GREWAL SADAK (2715002042/RC/112908712640) 23022 1960 0
25 मोहन सिंह 22/02/2024 12 SILVA KANWAR / PREM SINGH KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820146) 31673 2940 0
26 मोहन सिंह 15/03/2024 2 BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658) 35107 460 0
Sub Total FY 2324 100 23116 0
27 मंजू कँवर 22/05/2024 13 SILVA KANWAR / PREM SINGH KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820146) 3369 3055 0
28 मोहन सिंह 22/05/2024 13 SILVA KANWAR / PREM SINGH KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820146) 3369 3055 0
Sub Total FY 2425 26 6110 0