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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532800/275 Family Id: 275
घर के मुखिया का नाम: अमर सिंह
Name of Father/Husband: पूरण सिंह
Category: OTH
Date of Registration: 3/28/2008
Address:
Villages:
पंचायत: आसन
ब्लॉक: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 275
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 अमर सिंह Male 42 Bank of Baroda
2 कंकू देवी Female 38 Bank of Baroda
3 खीम सिंह Male 19


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 68200 कंकू देवी 02/04/2019~~17/04/2019~~16 14
2 491312 03/05/2019~~17/05/2019~~15 13
3 610202 18/05/2019~~02/06/2019~~16 14
4 827254 03/06/2019~~17/06/2019~~15 13
5 970939 18/06/2019~~02/07/2019~~15 13
6 1248605 06/08/2019~~17/08/2019~~12 11
7 243526 18/05/2020~~01/06/2020~~15 13
8 573997 05/06/2020~~19/06/2020~~15 13
9 897358 22/06/2020~~05/07/2020~~14 12
10 1203225 14/07/2020~~28/07/2020~~15 13
11 1381409 12/08/2020~~26/08/2020~~15 13
12 1436819 18/09/2020~~02/10/2020~~15 13
13 1486297 28/10/2020~~10/11/2020~~14 12
14 2013806 13/01/2021~~20/01/2021~~8 7
15 1025303 03/09/2021~~18/09/2021~~16 14
16 1088596 26/09/2021~~11/10/2021~~16 14
17 1267001 14/11/2021~~27/11/2021~~14 12
18 1451875 03/12/2021~~16/12/2021~~14 12
19 1657145 17/12/2021~~30/12/2021~~14 12
20 1994356 10/01/2022~~23/01/2022~~14 12
21 2276631 04/02/2022~~15/02/2022~~12 11
22 22534 अमर सिंह 07/04/2022~~15/04/2022~~9 8
23 22535 कंकू देवी 07/04/2022~~15/04/2022~~9 8
24 174527 अमर सिंह 27/04/2022~~10/05/2022~~14 12
25 174528 कंकू देवी 27/04/2022~~10/05/2022~~14 12
26 440407 19/05/2022~~30/05/2022~~12 11
27 651464 अमर सिंह 03/06/2022~~16/06/2022~~14 12
28 651465 कंकू देवी 03/06/2022~~16/06/2022~~14 12
29 556139 24/05/2024~~07/06/2024~~15 15
30 879277 23/06/2024~~07/07/2024~~15 15

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 68200 कंकू देवी 02/04/2019~~17/04/2019~~16 14 ग्रेवल सडक निर्माण बाघमाल से भैरू कि बैर (2721003096/RC/2701011259)
2 491312 03/05/2019~~17/05/2019~~15 13 KALATOLA BHAGMAL NAHERE AVAM PROTECTION WALL KA NIRMAN KARY KHASRA NO-1780 (2721003096/WC/112908266121)
3 610202 18/05/2019~~02/06/2019~~16 14 KALATOLA BHAGMAL NAHERE AVAM PROTECTION WALL KA NIRMAN KARY KHASRA NO-1780 (2721003096/WC/112908266121)
4 827254 03/06/2019~~17/06/2019~~15 13 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)
5 970939 18/06/2019~~02/07/2019~~15 13 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)
6 1248605 06/08/2019~~17/08/2019~~12 11 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508)
7 243526 18/05/2020~~01/06/2020~~15 13 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
8 573997 05/06/2020~~19/06/2020~~15 13 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
9 897358 22/06/2020~~05/07/2020~~14 12 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
10 1203225 14/07/2020~~28/07/2020~~15 13 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724)
11 1381409 12/08/2020~~26/08/2020~~15 13 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
12 1436819 18/09/2020~~02/10/2020~~15 13 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
13 1486297 28/10/2020~~10/11/2020~~14 12 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
14 2013806 13/01/2021~~20/01/2021~~8 7 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
15 1025303 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)
16 1088596 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)
17 1267001 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)
18 1451875 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)
19 1657145 17/12/2021~~30/12/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ123758588 (2721003096/IF/IAY/1825004)
20 1994356 10/01/2022~~23/01/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ123758588 (2721003096/IF/IAY/1825004)
21 2276631 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)
22 22534 अमर सिंह 07/04/2022~~15/04/2022~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ123758588 (2721003096/IF/IAY/1825004)
23 22535 कंकू देवी 07/04/2022~~15/04/2022~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ123758588 (2721003096/IF/IAY/1825004)
24 174527 अमर सिंह 27/04/2022~~10/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ123758588 (2721003096/IF/IAY/1825004)
25 174528 कंकू देवी 27/04/2022~~10/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ123758588 (2721003096/IF/IAY/1825004)
26 440407 19/05/2022~~30/05/2022~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ123758588 (2721003096/IF/IAY/1825004)
27 651464 अमर सिंह 03/06/2022~~16/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ123758588 (2721003096/IF/IAY/1825004)
28 651465 कंकू देवी 03/06/2022~~16/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ123758588 (2721003096/IF/IAY/1825004)
29 556139 24/05/2024~~07/06/2024~~15 15 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130)
30 879277 23/06/2024~~07/07/2024~~15 15 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 कंकू देवी 02/04/2019 13 ग्रेवल सडक निर्माण बाघमाल से भैरू कि बैर (2721003096/RC/2701011259) 604 1274 0
2 कंकू देवी 03/05/2019 12 KALATOLA BHAGMAL NAHERE AVAM PROTECTION WALL KA NIRMAN KARY KHASRA NO-1780 (2721003096/WC/112908266121) 3139 1800 0
3 कंकू देवी 18/05/2019 13 KALATOLA BHAGMAL NAHERE AVAM PROTECTION WALL KA NIRMAN KARY KHASRA NO-1780 (2721003096/WC/112908266121) 4123 1846 0
4 कंकू देवी 03/06/2019 12 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881) 5358 1896 0
5 कंकू देवी 18/06/2019 13 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881) 6469 2093 0
6 कंकू देवी 03/08/2019 9 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508) 9576 1512 0
Sub Total FY 1920 72 10421 0
7 कंकू देवी 18/05/2020 9 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 2925 1485 0
8 कंकू देवी 09/06/2020 8 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 6934 1280 0
9 कंकू देवी 22/06/2020 11 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 9359 2178 0
10 कंकू देवी 14/07/2020 12 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724) 13411 1920 0
11 कंकू देवी 12/08/2020 11 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 17784 2200 0
12 कंकू देवी 18/09/2020 13 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968) 20390 1742 0
13 कंकू देवी 28/10/2020 6 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968) 23129 870 0
Sub Total FY 2021 70 11675 0
14 कंकू देवी 03/09/2021 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 13377 2772 0
15 कंकू देवी 26/09/2021 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 15861 2464 0
16 कंकू 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
17 कंकू 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
18 कंकू देवी 16/12/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ123758588 (2721003096/IF/IAY/1825004) 24219 3094 0
19 कंकू देवी 10/01/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ123758588 (2721003096/IF/IAY/1825004) 27229 3094 0
Sub Total FY 2122 80 16164 0
20 कंकू देवी 07/04/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ123758588 (2721003096/IF/IAY/1825004) 530 1768 0
21 कंकू देवी 26/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ123758588 (2721003096/IF/IAY/1825004) 1795 3094 0
22 कंकू देवी 19/05/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ123758588 (2721003096/IF/IAY/1825004) 4037 2652 0
23 अमर सिंह 03/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ123758588 (2721003096/IF/IAY/1825004) 6696 3094 0
24 कंकू देवी 03/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ123758588 (2721003096/IF/IAY/1825004) 6696 3094 0
Sub Total FY 2223 62 13702 0
25 कंकू देवी 24/05/2024 11 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130) 5265 2178 0
26 कंकू देवी 23/06/2024 3 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130) 9261 591 0
Sub Total FY 2425 14 2769 0