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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532800/279 Family Id: 279
Name of Head of Household: गिरधारी सिंह
Name of Father/Husband: दीप सिंह
Category: OTH
Date of Registration: 3/28/2008
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 279
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गिरधारी सिंह Male 40 Bank of Baroda
2 शान्‍ता Female 36 Bank of Baroda
3 संतोषी Female 19 Assan
4 नारायण सिंह Male 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 641157 शान्‍ता 18/05/2019~~02/06/2019~~16 14
2 803351 03/06/2019~~17/06/2019~~15 13
3 970927 18/06/2019~~02/07/2019~~15 13
4 1158516 04/07/2019~~17/07/2019~~14 12
5 1248596 06/08/2019~~17/08/2019~~12 11
6 1272166 30/08/2019~~13/09/2019~~15 13
7 1293221 20/09/2019~~04/10/2019~~15 13
8 1316918 11/10/2019~~25/10/2019~~15 13
9 1345041 02/11/2019~~16/11/2019~~15 13
10 2172802 14/03/2020~~16/03/2020~~3 3
11 55859 01/05/2020~~15/05/2020~~15 13
12 286885 22/05/2020~~05/06/2020~~15 13
13 686877 12/06/2020~~20/06/2020~~9 8
14 855644 21/06/2020~~05/07/2020~~15 13
15 1115666 06/07/2020~~20/07/2020~~15 13
16 1203066 गिरधारी सिंह 14/07/2020~~20/07/2020~~7 6
17 1288987 21/07/2020~~28/07/2020~~8 7
18 1283375 शान्‍ता 21/07/2020~~28/07/2020~~8 7
19 1381714 गिरधारी सिंह 12/08/2020~~26/08/2020~~15 13
20 1381515 शान्‍ता 12/08/2020~~26/08/2020~~15 13
21 1416897 04/09/2020~~05/09/2020~~2 2
22 1537976 18/11/2020~~18/11/2020~~1 1
23 372223 18/06/2021~~03/07/2021~~16 14
24 630604 06/07/2021~~21/07/2021~~16 14
25 887529 24/07/2021~~08/08/2021~~16 14
26 1027473 03/09/2021~~18/09/2021~~16 14
27 1088615 26/09/2021~~11/10/2021~~16 14
28 1267169 14/11/2021~~27/11/2021~~14 12
29 1755673 24/12/2021~~08/01/2022~~16 14
30 2276648 04/02/2022~~15/02/2022~~12 11
31 2496333 04/03/2022~~06/03/2022~~3 3
32 92089 17/04/2022~~30/04/2022~~14 12
33 290085 07/05/2022~~20/05/2022~~14 12
34 1030832 05/07/2022~~20/07/2022~~16 14
35 1070336 22/07/2022~~05/08/2022~~15 13
36 1120105 12/09/2022~~25/09/2022~~14 12
37 1200363 29/10/2022~~13/11/2022~~16 14
38 1348695 21/11/2022~~05/12/2022~~15 13
39 1699092 21/12/2022~~05/01/2023~~16 14
40 2336949 06/02/2023~~20/02/2023~~15 13
41 2591431 10/03/2023~~20/03/2023~~11 10
42 323529 21/05/2023~~05/06/2023~~16 14
43 598764 07/06/2023~~20/06/2023~~14 12
44 839203 24/06/2023~~05/07/2023~~12 11
45 946280 23/07/2023~~05/08/2023~~14 12
46 977712 12/08/2023~~20/08/2023~~9 8
47 1029759 07/09/2023~~20/09/2023~~14 12
48 1116220 11/10/2023~~20/10/2023~~10 9
49 1326605 07/11/2023~~20/11/2023~~14 12
50 2647539 08/03/2024~~22/03/2024~~15 15
51 555486 24/05/2024~~07/06/2024~~15 15
52 680572 08/06/2024~~22/06/2024~~15 15
53 878073 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 641157 शान्‍ता 18/05/2019~~02/06/2019~~16 14 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)
2 803351 03/06/2019~~17/06/2019~~15 13 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)
3 970927 18/06/2019~~02/07/2019~~15 13 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)
4 1158516 04/07/2019~~17/07/2019~~14 12 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)
5 1248596 06/08/2019~~17/08/2019~~12 11 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508)
6 1272166 30/08/2019~~13/09/2019~~15 13 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)
7 1293221 20/09/2019~~04/10/2019~~15 13 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508)
8 1316918 11/10/2019~~25/10/2019~~15 13 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508)
9 1345041 02/11/2019~~16/11/2019~~15 13 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508)
10 2172802 14/03/2020~~16/03/2020~~3 3 CHARAGAH ME NAVIN NADI NIRMAN KADIYAPA (2721003096/WC/112908307507)
11 55859 01/05/2020~~15/05/2020~~15 13 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)
12 286885 22/05/2020~~05/06/2020~~15 13 KALATOLA BHAGMAL NAHERE AVAM PROTECTION WALL KA NIRMAN KARY KHASRA NO-1780 (2721003096/WC/112908266121)
13 686877 12/06/2020~~20/06/2020~~9 8 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724)
14 855644 21/06/2020~~05/07/2020~~15 26 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195)
15 1115666 06/07/2020~~20/07/2020~~15 13 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195)
16 1203066 गिरधारी सिंह 14/07/2020~~20/07/2020~~7 6 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195)
17 1288987 21/07/2020~~28/07/2020~~8 7 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195)
18 1283375 शान्‍ता 21/07/2020~~28/07/2020~~8 7 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195)
19 1381714 गिरधारी सिंह 12/08/2020~~26/08/2020~~15 13 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195)
20 1381515 शान्‍ता 12/08/2020~~26/08/2020~~15 13 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195)
21 1416897 04/09/2020~~05/09/2020~~2 2 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
22 1537976 18/11/2020~~18/11/2020~~1 1 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
23 372223 18/06/2021~~03/07/2021~~16 14 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)
24 630604 06/07/2021~~21/07/2021~~16 14 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)
25 887529 24/07/2021~~08/08/2021~~16 14 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)
26 1027473 03/09/2021~~18/09/2021~~16 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
27 1088615 26/09/2021~~11/10/2021~~16 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
28 1267169 14/11/2021~~27/11/2021~~14 12 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
29 1755673 24/12/2021~~08/01/2022~~16 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
30 2276648 04/02/2022~~15/02/2022~~12 11 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
31 2496333 04/03/2022~~06/03/2022~~3 3 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
32 92089 17/04/2022~~30/04/2022~~14 12 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
33 290085 07/05/2022~~20/05/2022~~14 12 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593)
34 1030832 05/07/2022~~20/07/2022~~16 14 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
35 1070336 22/07/2022~~05/08/2022~~15 13 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
36 1120105 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)
37 1200363 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)
38 1348695 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)
39 1699092 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)
40 2336949 06/02/2023~~20/02/2023~~15 13 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
41 2591431 10/03/2023~~20/03/2023~~11 10 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
42 323529 21/05/2023~~05/06/2023~~16 14 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
43 598764 07/06/2023~~20/06/2023~~14 12 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
44 839203 24/06/2023~~05/07/2023~~12 11 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
45 946280 23/07/2023~~05/08/2023~~14 12 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
46 977712 12/08/2023~~20/08/2023~~9 8 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
47 1029759 07/09/2023~~20/09/2023~~14 12 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
48 1116220 11/10/2023~~20/10/2023~~10 9 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
49 1326605 07/11/2023~~20/11/2023~~14 12 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
50 2647539 08/03/2024~~22/03/2024~~15 15 NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770)
51 555486 24/05/2024~~07/06/2024~~15 15 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130)
52 680572 08/06/2024~~22/06/2024~~15 15 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130)
53 878073 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 शान्‍ता 18/05/2019 13 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881) 4221 2119 0
2 शान्‍ता 03/06/2019 12 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881) 5357 1896 0
3 शान्‍ता 18/06/2019 13 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881) 6468 2327 0
4 शान्‍ता 03/08/2019 9 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508) 9576 1512 0
5 शान्‍ता 30/08/2019 12 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881) 10522 1944 0
6 शान्‍ता 20/09/2019 12 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508) 11459 2172 0
7 शान्‍ता 11/10/2019 13 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508) 12225 2223 0
8 शान्‍ता 02/11/2019 13 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508) 12831 1963 0
9 शान्‍ता 14/03/2020 3 CHARAGAH ME NAVIN NADI NIRMAN KADIYAPA (2721003096/WC/112908307507) 21775 411 0
Sub Total FY 1920 100 16567 0
10 शान्‍ता 01/05/2020 8 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881) 1171 1600 0
11 शान्‍ता 22/05/2020 13 KALATOLA BHAGMAL NAHERE AVAM PROTECTION WALL KA NIRMAN KARY KHASRA NO-1780 (2721003096/WC/112908266121) 3307 2145 0
12 शान्‍ता 12/06/2020 6 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724) 7400 1224 0
13 शान्‍ता 21/06/2020 13 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195) 9144 2444 0
14 गिरधारी सिंह 06/07/2020 5 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195) 13403 1045 0
15 शान्‍ता 06/07/2020 13 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195) 12217 2717 0
16 गिरधारी सिंह 21/07/2020 7 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195) 15093 1239 0
17 शान्‍ता 21/07/2020 7 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195) 15084 1232 0
18 गिरधारी सिंह 12/08/2020 13 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195) 17808 2054 0
19 शान्‍ता 12/08/2020 13 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195) 17801 2054 0
20 शान्‍ता 02/09/2020 1 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968) 19512 170 0
21 शान्‍ता 18/11/2020 1 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124) 23937 150 0
Sub Total FY 2021 100 18074 0
22 शान्‍ता 18/06/2021 14 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396) 4429 2800 0
23 शान्‍ता 06/07/2021 14 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396) 6676 2100 0
24 शान्‍ता 24/07/2021 7 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396) 9490 1386 0
25 शान्‍ता 03/09/2021 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 13379 2772 0
26 शान्‍ता 26/09/2021 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 15862 2464 0
27 शान्‍ता 14/11/2021 10 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 20012 2010 0
28 शान्‍ता 24/12/2021 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 25010 2310 0
29 शान्‍ता 04/02/2022 10 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 30555 1870 0
30 शान्‍ता 01/03/2022 2 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 33418 362 0
Sub Total FY 2122 99 18074 0
31 शान्‍ता 17/04/2022 11 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 1033 1650 0
32 शान्‍ता 07/05/2022 10 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593) 2621 1940 0
33 शान्‍ता 05/07/2022 13 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987) 11682 2470 0
34 शान्‍ता 22/07/2022 9 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987) 13454 1980 0
35 शान्‍ता 12/09/2022 11 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 16147 1870 0
36 शान्‍ता 29/10/2022 10 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 18180 2000 0
37 शान्‍ता 06/02/2023 11 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 30216 1925 0
38 शान्‍ता 10/03/2023 3 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 33191 693 0
Sub Total FY 2223 78 14528 0
39 शान्‍ता 21/05/2023 7 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 3196 1407 0
40 शान्‍ता 07/06/2023 9 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 4749 1836 0
41 शान्‍ता 24/06/2023 11 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 7082 2299 0
42 शान्‍ता 23/07/2023 10 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 9990 2090 0
43 शान्‍ता 11/08/2023 8 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 11413 1568 0
44 शान्‍ता 07/09/2023 12 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 13078 1980 0
45 शान्‍ता 11/10/2023 7 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 15558 1281 0
46 शान्‍ता 07/11/2023 2 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 18394 432 0
47 शान्‍ता 08/03/2024 13 NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770) 32376 1820 0
Sub Total FY 2324 79 14713 0
48 शान्‍ता 24/05/2024 11 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130) 5258 2178 0
49 शान्‍ता 08/06/2024 12 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130) 7162 2316 0
Sub Total FY 2425 23 4494 0