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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532800/513 Family Id: 513
Name of Head of Household: पूरण सिंह
Name of Father/Husband: धन्‍ना सिंह
Category: OTH
Date of Registration: 3/23/2008
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 513
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पूरण सिंह Male 35 Bank of Baroda
2 लक्ष्‍मी Female 30 Bank of Baroda
3 मीना 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 491237 लक्ष्‍मी 03/05/2019~~17/05/2019~~15 13
2 609899 18/05/2019~~02/06/2019~~16 14
3 835850 03/06/2019~~17/06/2019~~15 13
4 993949 18/06/2019~~02/07/2019~~15 13
5 1158344 04/07/2019~~17/07/2019~~14 12
6 1203665 18/07/2019~~02/08/2019~~16 14
7 1236217 03/08/2019~~17/08/2019~~15 13
8 2197873 20/03/2020~~30/03/2020~~11 10
9 55922 01/05/2020~~15/05/2020~~15 13
10 287501 22/05/2020~~05/06/2020~~15 13
11 687237 12/06/2020~~20/06/2020~~9 8
12 855786 21/06/2020~~05/07/2020~~15 13
13 1115722 06/07/2020~~20/07/2020~~15 13
14 1283397 21/07/2020~~28/07/2020~~8 7
15 1381750 12/08/2020~~26/08/2020~~15 13
16 1416974 04/09/2020~~15/09/2020~~12 11
17 1435808 18/09/2020~~29/09/2020~~12 11
18 1538172 18/11/2020~~19/11/2020~~2 2
19 41378 09/04/2021~~23/04/2021~~15 13
20 628160 06/07/2021~~21/07/2021~~16 14
21 887509 24/07/2021~~08/08/2021~~16 14
22 1025355 03/09/2021~~18/09/2021~~16 14
23 1088335 26/09/2021~~11/10/2021~~16 14
24 1360369 26/11/2021~~10/12/2021~~15 13
25 1657128 16/12/2021~~30/12/2021~~15 13
26 1989113 10/01/2022~~17/01/2022~~8 7
27 22496 पूरण सिंह 07/04/2022~~15/04/2022~~9 8
28 22497 लक्ष्‍मी 07/04/2022~~15/04/2022~~9 8
29 595879 07/06/2023~~20/06/2023~~14 12
30 841831 24/06/2023~~05/07/2023~~12 11
31 948243 23/07/2023~~05/08/2023~~14 12
32 1028102 07/09/2023~~20/09/2023~~14 12
33 1118044 11/10/2023~~20/10/2023~~10 9
34 1214493 27/10/2023~~05/11/2023~~10 9
35 1578654 06/12/2023~~20/12/2023~~15 13
36 1997320 06/01/2024~~20/01/2024~~15 13
37 2693702 16/03/2024~~26/03/2024~~11 11
38 299254 06/05/2024~~20/05/2024~~15 15
39 548089 24/05/2024~~07/06/2024~~15 15
40 746346 14/06/2024~~28/06/2024~~15 15
41 968902 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 491237 लक्ष्‍मी 03/05/2019~~17/05/2019~~15 13 KALATOLA BHAGMAL NAHERE AVAM PROTECTION WALL KA NIRMAN KARY KHASRA NO-1780 (2721003096/WC/112908266121)
2 609899 18/05/2019~~02/06/2019~~16 14 KALATOLA BHAGMAL NAHERE AVAM PROTECTION WALL KA NIRMAN KARY KHASRA NO-1780 (2721003096/WC/112908266121)
3 835850 03/06/2019~~17/06/2019~~15 13 KALATOLA BHAGMAL NAHERE AVAM PROTECTION WALL KA NIRMAN KARY KHASRA NO-1780 (2721003096/WC/112908266121)
4 993949 18/06/2019~~02/07/2019~~15 13 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)
5 1158344 04/07/2019~~17/07/2019~~14 12 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)
6 1203665 18/07/2019~~02/08/2019~~16 14 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)
7 1236217 03/08/2019~~17/08/2019~~15 13 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508)
8 2197873 20/03/2020~~30/03/2020~~11 10 KALATOLA BHAGMAL NAHERE AVAM PROTECTION WALL KA NIRMAN KARY KHASRA NO-1780 (2721003096/WC/112908266121)
9 55922 01/05/2020~~15/05/2020~~15 13 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)
10 287501 22/05/2020~~05/06/2020~~15 13 KALATOLA BHAGMAL NAHERE AVAM PROTECTION WALL KA NIRMAN KARY KHASRA NO-1780 (2721003096/WC/112908266121)
11 687237 12/06/2020~~20/06/2020~~9 8 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724)
12 855786 21/06/2020~~05/07/2020~~15 13 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195)
13 1115722 06/07/2020~~20/07/2020~~15 13 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195)
14 1283397 21/07/2020~~28/07/2020~~8 7 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195)
15 1381750 12/08/2020~~26/08/2020~~15 13 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195)
16 1416974 04/09/2020~~15/09/2020~~12 11 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
17 1435808 18/09/2020~~29/09/2020~~12 11 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
18 1538172 18/11/2020~~19/11/2020~~2 2 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
19 41378 09/04/2021~~23/04/2021~~15 13 नवीन नाड़ी निर्माण देवल नामक स्थान (2721003096/WC/112908329718)
20 628160 06/07/2021~~21/07/2021~~16 14 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)
21 887509 24/07/2021~~08/08/2021~~16 14 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)
22 1025355 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)
23 1088335 26/09/2021~~11/10/2021~~16 14 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
24 1360369 26/11/2021~~10/12/2021~~15 13 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
25 1657128 16/12/2021~~30/12/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ122142024 (2721003096/IF/IAY/1824917)
26 1989113 10/01/2022~~17/01/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ122142024 (2721003096/IF/IAY/1824917)
27 22496 पूरण सिंह 07/04/2022~~15/04/2022~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ122142024 (2721003096/IF/IAY/1824917)
28 22497 लक्ष्‍मी 07/04/2022~~15/04/2022~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ122142024 (2721003096/IF/IAY/1824917)
29 595879 07/06/2023~~20/06/2023~~14 12 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
30 841831 24/06/2023~~05/07/2023~~12 11 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
31 948243 23/07/2023~~05/08/2023~~14 12 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
32 1028102 07/09/2023~~20/09/2023~~14 12 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
33 1118044 11/10/2023~~20/10/2023~~10 9 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
34 1214493 27/10/2023~~05/11/2023~~10 9 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
35 1578654 06/12/2023~~20/12/2023~~15 13 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
36 1997320 06/01/2024~~20/01/2024~~15 13 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
37 2693702 16/03/2024~~26/03/2024~~11 11 NAVIN NADI NIRMAN MORIYA DATA KE PASS BAGHMAL (2721003096/WC/112908714769)
38 299254 06/05/2024~~20/05/2024~~15 15 NAVIN NADI NIRMAN MORIYA DATA KE PASS BAGHMAL (2721003096/WC/112908714769)
39 548089 24/05/2024~~07/06/2024~~15 15 NAVIN NADI NIRMAN MORIYA DATA KE PASS BAGHMAL (2721003096/WC/112908714769)
40 746346 14/06/2024~~28/06/2024~~15 15 NAVIN NADI NIRMAN MORIYA DATA KE PASS BAGHMAL (2721003096/WC/112908714769)
41 968902 09/07/2024~~23/07/2024~~15 15 NAVIN NADI NIRMAN MORIYA DATA KE PASS BAGHMAL (2721003096/WC/112908714769)

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 लक्ष्‍मी 03/05/2019 12 KALATOLA BHAGMAL NAHERE AVAM PROTECTION WALL KA NIRMAN KARY KHASRA NO-1780 (2721003096/WC/112908266121) 3137 1800 0
2 लक्ष्‍मी 18/05/2019 14 KALATOLA BHAGMAL NAHERE AVAM PROTECTION WALL KA NIRMAN KARY KHASRA NO-1780 (2721003096/WC/112908266121) 4121 1988 0
3 लक्ष्‍मी 03/06/2019 11 KALATOLA BHAGMAL NAHERE AVAM PROTECTION WALL KA NIRMAN KARY KHASRA NO-1780 (2721003096/WC/112908266121) 5379 1683 0
4 लक्ष्‍मी 18/06/2019 13 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881) 6470 2288 0
5 लक्ष्‍मी 04/07/2019 11 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881) 7910 1848 0
6 लक्ष्‍मी 18/07/2019 13 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881) 8493 2483 0
7 लक्ष्‍मी 03/08/2019 11 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508) 9370 1859 0
Sub Total FY 1920 85 13949 0
8 लक्ष्‍मी 01/05/2020 12 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881) 1173 2292 0
9 लक्ष्‍मी 22/05/2020 13 KALATOLA BHAGMAL NAHERE AVAM PROTECTION WALL KA NIRMAN KARY KHASRA NO-1780 (2721003096/WC/112908266121) 3309 2145 0
10 लक्ष्‍मी 12/06/2020 6 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724) 7401 1194 0
11 लक्ष्‍मी 21/06/2020 13 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195) 9146 2522 0
12 लक्ष्‍मी 06/07/2020 13 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195) 12219 2717 0
13 लक्ष्‍मी 21/07/2020 7 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195) 15086 1246 0
14 लक्ष्‍मी 12/08/2020 13 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195) 17811 2054 0
15 लक्ष्‍मी 02/09/2020 10 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968) 19518 1610 0
16 लक्ष्‍मी 18/09/2020 11 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968) 20312 1573 0
17 लक्ष्‍मी 18/11/2020 2 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124) 23939 300 0
Sub Total FY 2021 100 17653 0
18 लक्ष्‍मी 09/04/2021 13 नवीन नाड़ी निर्माण देवल नामक स्थान (2721003096/WC/112908329718) 511 2457 0
19 लक्ष्‍मी 06/07/2021 14 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396) 6670 2772 0
20 लक्ष्‍मी 24/07/2021 13 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396) 9489 2574 0
21 लक्ष्‍मी 03/09/2021 14 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921) 13270 2100 0
22 लक्ष्‍मी 26/09/2021 12 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402) 15878 2172 0
23 लक्ष्‍मी 26/11/2021 12 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402) 21271 2328 0
24 लक्ष्‍मी 16/12/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ122142024 (2721003096/IF/IAY/1824917) 24217 3315 0
25 लक्ष्‍मी 10/01/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ122142024 (2721003096/IF/IAY/1824917) 27228 1547 0
Sub Total FY 2122 100 19265 0
26 लक्ष्‍मी 07/04/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ122142024 (2721003096/IF/IAY/1824917) 528 1768 0
Sub Total FY 2223 8 1768 0
27 लक्ष्‍मी 07/06/2023 7 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399) 4763 1533 0
28 लक्ष्‍मी 24/06/2023 10 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399) 7114 2160 0
29 लक्ष्‍मी 23/07/2023 9 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399) 9978 1881 0
30 लक्ष्‍मी 07/09/2023 11 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399) 13066 1815 0
31 लक्ष्‍मी 11/10/2023 4 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399) 15555 732 0
32 लक्ष्‍मी 27/10/2023 7 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399) 17348 1386 0
33 लक्ष्‍मी 06/12/2023 11 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399) 20929 2123 0
34 लक्ष्‍मी 06/01/2024 10 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399) 25189 1680 0
35 लक्ष्‍मी 16/03/2024 7 NAVIN NADI NIRMAN MORIYA DATA KE PASS BAGHMAL (2721003096/WC/112908714769) 33164 994 0
Sub Total FY 2324 76 14304 0
36 लक्ष्‍मी 07/05/2024 11 NAVIN NADI NIRMAN MORIYA DATA KE PASS BAGHMAL (2721003096/WC/112908714769) 2725 2222 0
37 लक्ष्‍मी 24/05/2024 11 NAVIN NADI NIRMAN MORIYA DATA KE PASS BAGHMAL (2721003096/WC/112908714769) 5069 2222 0
38 लक्ष्‍मी 14/06/2024 12 NAVIN NADI NIRMAN MORIYA DATA KE PASS BAGHMAL (2721003096/WC/112908714769) 7612 2484 0
39 लक्ष्‍मी 09/07/2024 13 NAVIN NADI NIRMAN MORIYA DATA KE PASS BAGHMAL (2721003096/WC/112908714769) 10846 2626 0
Sub Total FY 2425 47 9554 0