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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532800/442 Family Id: 442
Name of Head of Household: मोहन सिंह
Name of Father/Husband: भूर सिंह
Category: OTH
Date of Registration: 3/23/2008
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 6103522
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मोहन सिंह Male 45 Bank of Baroda
2 पूनी देवी Female 48 Bank of Baroda
3 भरत सिंह Male 18 BARAKHERA


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 831892 पूनी देवी 03/06/2019~~17/06/2019~~15 13
2 1120900 30/06/2019~~02/07/2019~~3 3
3 1120899 मोहन सिंह 30/06/2019~~02/07/2019~~3 3
4 1181389 पूनी देवी 11/07/2019~~25/07/2019~~15 13
5 1181388 मोहन सिंह 11/07/2019~~25/07/2019~~15 13
6 2038198 26/02/2020~~11/03/2020~~15 13
7 2172635 पूनी देवी 14/03/2020~~28/03/2020~~15 13
8 2172515 मोहन सिंह 14/03/2020~~28/03/2020~~15 13
9 59183 पूनी देवी 01/05/2020~~15/05/2020~~15 13
10 56085 मोहन सिंह 01/05/2020~~15/05/2020~~15 13
11 243444 पूनी देवी 18/05/2020~~01/06/2020~~15 13
12 573526 05/06/2020~~19/06/2020~~15 13
13 573524 मोहन सिंह 05/06/2020~~19/06/2020~~15 13
14 897030 पूनी देवी 22/06/2020~~05/07/2020~~14 12
15 897352 मोहन सिंह 22/06/2020~~05/07/2020~~14 12
16 1203175 पूनी देवी 14/07/2020~~28/07/2020~~15 13
17 1381356 12/08/2020~~26/08/2020~~15 13
18 1436816 मोहन सिंह 18/09/2020~~21/09/2020~~4 4
19 68004 12/04/2021~~23/04/2021~~12 11
20 630553 पूनी देवी 06/07/2021~~21/07/2021~~16 14
21 916993 28/07/2021~~12/08/2021~~16 14
22 1013206 31/08/2021~~15/09/2021~~16 14
23 1088644 26/09/2021~~11/10/2021~~16 14
24 1266994 14/11/2021~~27/11/2021~~14 12
25 1451857 03/12/2021~~16/12/2021~~14 12
26 1755743 24/12/2021~~08/01/2022~~16 14
27 2277050 04/02/2022~~12/02/2022~~9 8
28 85748 17/04/2022~~30/04/2022~~14 12
29 290091 07/05/2022~~20/05/2022~~14 12
30 492493 23/05/2022~~05/06/2022~~14 12
31 1103426 23/08/2022~~05/09/2022~~14 12
32 1698928 21/12/2022~~05/01/2023~~16 14
33 1913937 06/01/2023~~20/01/2023~~15 13
34 2145945 21/01/2023~~05/02/2023~~16 14
35 2337539 06/02/2023~~20/02/2023~~15 13
36 2591593 10/03/2023~~20/03/2023~~11 10
37 324528 21/05/2023~~05/06/2023~~16 14
38 598754 07/06/2023~~20/06/2023~~14 12
39 839183 24/06/2023~~05/07/2023~~12 11
40 946278 23/07/2023~~05/08/2023~~14 12
41 977709 12/08/2023~~20/08/2023~~9 8
42 1029755 07/09/2023~~20/09/2023~~14 12
43 1116185 11/10/2023~~20/10/2023~~10 9
44 1326504 07/11/2023~~20/11/2023~~14 12
45 2532647 23/02/2024~~04/03/2024~~11 10
46 2647726 08/03/2024~~22/03/2024~~15 15
47 345724 07/05/2024~~20/05/2024~~14 14
48 555995 24/05/2024~~07/06/2024~~15 15
49 681740 08/06/2024~~22/06/2024~~15 15
50 878839 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 831892 पूनी देवी 03/06/2019~~17/06/2019~~15 13 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)
2 1120900 30/06/2019~~02/07/2019~~3 3 MODEL TALAB VIKAS KARY GANESHPURA TALAB K N 81 (2721003096/WC/112908311574)
3 1120899 मोहन सिंह 30/06/2019~~02/07/2019~~3 3 MODEL TALAB VIKAS KARY GANESHPURA TALAB K N 81 (2721003096/WC/112908311574)
4 1181389 पूनी देवी 11/07/2019~~25/07/2019~~15 13 ECO RESTAURATION AVAM VAN SANVRDHAN KARY KUNDAMATA K. N. 414 (2721003069/DP/112908308605)
5 1181388 मोहन सिंह 11/07/2019~~25/07/2019~~15 13 ECO RESTAURATION AVAM VAN SANVRDHAN KARY KUNDAMATA K. N. 414 (2721003069/DP/112908308605)
6 2038198 26/02/2020~~11/03/2020~~15 13 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)
7 2172635 पूनी देवी 14/03/2020~~28/03/2020~~15 13 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)
8 2172515 मोहन सिंह 14/03/2020~~28/03/2020~~15 13 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)
9 59183 पूनी देवी 01/05/2020~~15/05/2020~~15 13 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
10 56085 मोहन सिंह 01/05/2020~~15/05/2020~~15 13 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
11 243444 पूनी देवी 18/05/2020~~01/06/2020~~15 13 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
12 573526 05/06/2020~~19/06/2020~~15 13 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
13 573524 मोहन सिंह 05/06/2020~~19/06/2020~~15 26 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
14 897030 पूनी देवी 22/06/2020~~05/07/2020~~14 12 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
15 897352 मोहन सिंह 22/06/2020~~05/07/2020~~14 12 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
16 1203175 पूनी देवी 14/07/2020~~28/07/2020~~15 13 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724)
17 1381356 12/08/2020~~26/08/2020~~15 13 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
18 1436816 मोहन सिंह 18/09/2020~~21/09/2020~~4 4 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
19 68004 12/04/2021~~23/04/2021~~12 11 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
20 630553 पूनी देवी 06/07/2021~~21/07/2021~~16 14 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)
21 916993 28/07/2021~~12/08/2021~~16 14 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921)
22 1013206 31/08/2021~~15/09/2021~~16 14 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
23 1088644 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)
24 1266994 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)
25 1451857 03/12/2021~~16/12/2021~~14 12 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
26 1755743 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)
27 2277050 04/02/2022~~12/02/2022~~9 8 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
28 85748 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)
29 290091 07/05/2022~~20/05/2022~~14 12 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593)
30 492493 23/05/2022~~05/06/2022~~14 12 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592)
31 1103426 23/08/2022~~05/09/2022~~14 12 ABHINAV PAHEL YOJNA KE THET GRAM PANCHAYAT KE SAMAST RAJKIY PARISARO ME PODHROPAN KARY (2721003096/DP/112908434538)
32 1698928 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)
33 1913937 06/01/2023~~20/01/2023~~15 13 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
34 2145945 21/01/2023~~05/02/2023~~16 14 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
35 2337539 06/02/2023~~20/02/2023~~15 13 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
36 2591593 10/03/2023~~20/03/2023~~11 10 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
37 324528 21/05/2023~~05/06/2023~~16 14 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
38 598754 07/06/2023~~20/06/2023~~14 12 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
39 839183 24/06/2023~~05/07/2023~~12 11 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
40 946278 23/07/2023~~05/08/2023~~14 12 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
41 977709 12/08/2023~~20/08/2023~~9 8 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
42 1029755 07/09/2023~~20/09/2023~~14 12 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
43 1116185 11/10/2023~~20/10/2023~~10 9 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
44 1326504 07/11/2023~~20/11/2023~~14 12 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
45 2532647 23/02/2024~~04/03/2024~~11 10 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
46 2647726 08/03/2024~~22/03/2024~~15 15 NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770)
47 345724 07/05/2024~~20/05/2024~~14 14 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130)
48 555995 24/05/2024~~07/06/2024~~15 15 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130)
49 681740 08/06/2024~~22/06/2024~~15 15 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130)
50 878839 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 पूनी देवी 03/06/2019 10 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881) 5358 1570 0
2 मोहन सिंह 26/02/2020 10 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881) 19856 1430 0
3 पूनी देवी 14/03/2020 1 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881) 21691 134 0
4 मोहन सिंह 14/03/2020 4 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881) 21688 592 0
Sub Total FY 1920 25 3726 0
5 मोहन सिंह 01/05/2020 12 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 1200 1980 0
6 पूनी देवी 07/05/2020 1 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987) 1617 200 0
7 पूनी देवी 18/05/2020 11 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 2924 1815 0
8 पूनी देवी 09/06/2020 8 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 6933 1296 0
9 मोहन सिंह 09/06/2020 8 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 6933 1296 0
10 पूनी देवी 22/06/2020 11 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 9353 2134 0
11 मोहन सिंह 22/06/2020 11 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 9359 2156 0
12 पूनी देवी 14/07/2020 7 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724) 13406 1120 0
13 पूनी देवी 12/08/2020 13 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 17783 2600 0
14 मोहन सिंह 18/09/2020 4 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968) 20390 536 0
Sub Total FY 2021 86 15133 0
15 मोहन सिंह 09/04/2021 9 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 985 1800 0
16 पूनी देवी 06/07/2021 14 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396) 6676 2100 0
17 पूनी देवी 28/07/2021 13 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921) 10048 1560 0
18 पूनी देवी 31/08/2021 4 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 12890 884 0
19 पूनी देवी 26/09/2021 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 15864 3094 0
20 पूनी देवी 14/11/2021 12 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 20008 2412 0
21 पूनी देवी 03/12/2021 12 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 22274 2328 0
22 पूनी देवी 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
23 पूनी देवी 04/02/2022 5 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 30556 935 0
Sub Total FY 2122 97 17423 0
24 पूनी देवी 17/04/2022 12 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 999 1800 0
25 पूनी देवी 23/08/2022 11 ABHINAV PAHEL YOJNA KE THET GRAM PANCHAYAT KE SAMAST RAJKIY PARISARO ME PODHROPAN KARY (2721003096/DP/112908434538) 15134 2310 0
26 पूनी देवी 21/01/2023 14 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 28323 2520 0
27 पूनी देवी 06/02/2023 12 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 30217 2772 0
28 पूनी देवी 10/03/2023 2 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 33191 368 0
Sub Total FY 2223 51 9770 0
29 पूनी देवी 21/05/2023 9 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 3198 2295 0
30 पूनी देवी 07/06/2023 8 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 4749 1632 0
31 पूनी देवी 24/06/2023 11 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 7082 2299 0
32 पूनी देवी 23/07/2023 10 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 9990 2090 0
33 पूनी देवी 11/08/2023 8 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 11413 1568 0
34 पूनी देवी 07/09/2023 12 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 13078 1980 0
35 पूनी देवी 11/10/2023 7 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 15558 1281 0
36 पूनी देवी 22/02/2024 8 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 30468 1424 0
37 पूनी देवी 08/03/2024 12 NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770) 32378 1680 0
Sub Total FY 2324 85 16249 0
38 पूनी देवी 07/05/2024 12 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130) 2750 2232 0
39 पूनी देवी 24/05/2024 11 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130) 5263 2178 0
40 पूनी देवी 08/06/2024 12 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130) 7167 2316 0
41 पूनी देवी 23/06/2024 13 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130) 9260 2561 0
Sub Total FY 2425 48 9287 0