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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532901/1580 Family Id: 1580
Name of Head of Household: बाबू राम
Name of Father/Husband: वन्ना राम
Category: ST
Date of Registration: 10/4/2018
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 1580
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बाबू राम Male 30 Bank of Baroda
2 मीना देवी Female 28 Bank of Baroda


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 1131810 बाबू राम 04/07/2019~~18/07/2019~~15 13
2 1131811 मीना देवी 04/07/2019~~18/07/2019~~15 13
3 1208965 बाबू राम 19/07/2019~~02/08/2019~~15 13
4 1208966 मीना देवी 19/07/2019~~02/08/2019~~15 13
5 1237261 बाबू राम 03/08/2019~~17/08/2019~~15 13
6 1237262 मीना देवी 03/08/2019~~17/08/2019~~15 13
7 1270827 बाबू राम 30/08/2019~~13/09/2019~~15 13
8 1270829 मीना देवी 30/08/2019~~13/09/2019~~15 13
9 1293735 21/09/2019~~30/09/2019~~10 9
10 50620 बाबू राम 01/05/2020~~15/05/2020~~15 13
11 344713 25/05/2020~~08/06/2020~~15 13
12 668730 11/06/2020~~20/06/2020~~10 9
13 897897 22/06/2020~~05/07/2020~~14 12
14 1202220 14/07/2020~~28/07/2020~~15 13
15 1378799 11/08/2020~~25/08/2020~~15 13
16 1414687 01/09/2020~~15/09/2020~~15 13
17 1435481 18/09/2020~~20/09/2020~~3 3
18 1435421 मीना देवी 18/09/2020~~02/10/2020~~15 13
19 1458109 09/10/2020~~11/10/2020~~3 3
20 1994515 बाबू राम 10/01/2022~~23/01/2022~~14 12
21 22619 07/04/2022~~15/04/2022~~9 8
22 652925 03/06/2022~~16/06/2022~~14 12
23 652926 मीना देवी 03/06/2022~~16/06/2022~~14 12
24 1080727 बाबू राम 29/07/2022~~13/08/2022~~16 14
25 1080728 मीना देवी 29/07/2022~~13/08/2022~~16 14
26 93869 21/04/2023~~05/05/2023~~15 13
27 320707 21/05/2023~~05/06/2023~~16 14
28 597207 बाबू राम 07/06/2023~~20/06/2023~~14 12
29 596343 मीना देवी 07/06/2023~~20/06/2023~~14 12
30 916550 07/07/2023~~20/07/2023~~14 12
31 947993 बाबू राम 23/07/2023~~05/08/2023~~14 12
32 947990 मीना देवी 23/07/2023~~05/08/2023~~14 12
33 977582 12/08/2023~~20/08/2023~~9 8
34 1024971 06/09/2023~~20/09/2023~~15 13
35 1114355 11/10/2023~~20/10/2023~~10 9
36 2393517 09/02/2024~~20/02/2024~~12 11

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 1131810 बाबू राम 04/07/2019~~18/07/2019~~15 13 NAVIN NADI NIRMAN DEVLATA 02 ME (2721003096/WC/112908307532)
2 1131811 मीना देवी 04/07/2019~~18/07/2019~~15 13 NAVIN NADI NIRMAN DEVLATA 02 ME (2721003096/WC/112908307532)
3 1208965 बाबू राम 19/07/2019~~02/08/2019~~15 13 NAVIN NADI NIRMAN DEVLATA 02 ME (2721003096/WC/112908307532)
4 1208966 मीना देवी 19/07/2019~~02/08/2019~~15 13 NAVIN NADI NIRMAN DEVLATA 02 ME (2721003096/WC/112908307532)
5 1237261 बाबू राम 03/08/2019~~17/08/2019~~15 13 NAVIN NADI NIRMAN DEVLATA 02 ME (2721003096/WC/112908307532)
6 1237262 मीना देवी 03/08/2019~~17/08/2019~~15 13 NAVIN NADI NIRMAN DEVLATA 02 ME (2721003096/WC/112908307532)
7 1270827 बाबू राम 30/08/2019~~13/09/2019~~15 13 NAVIN NADI NIRMAN DEVLATA ME (2721003096/WC/112908307534)
8 1270829 मीना देवी 30/08/2019~~13/09/2019~~15 13 NAVIN NADI NIRMAN DEVLATA ME (2721003096/WC/112908307534)
9 1293735 21/09/2019~~30/09/2019~~10 9 NAVIN NADI NIRMAN DEVLATA ME (2721003096/WC/112908307534)
10 50620 बाबू राम 01/05/2020~~15/05/2020~~15 13 NAVIN NADI NIRMAN BHAGWANPURA CHARAGAH (2721003096/WC/112908307531)
11 344713 25/05/2020~~08/06/2020~~15 13 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
12 668730 11/06/2020~~20/06/2020~~10 9 नाड़ी खुदाई कार्य नई नाड़ी बाघमाल (2721003096/WC/112908329967)
13 897897 22/06/2020~~05/07/2020~~14 12 नाड़ी खुदाई कार्य नई नाड़ी बाघमाल (2721003096/WC/112908329967)
14 1202220 14/07/2020~~28/07/2020~~15 13 नाड़ी खुदाई कार्य नई नाड़ी बाघमाल (2721003096/WC/112908329967)
15 1378799 11/08/2020~~25/08/2020~~15 13 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724)
16 1414687 01/09/2020~~15/09/2020~~15 13 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197)
17 1435481 18/09/2020~~20/09/2020~~3 3 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197)
18 1435421 मीना देवी 18/09/2020~~02/10/2020~~15 13 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197)
19 1458109 09/10/2020~~11/10/2020~~3 3 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197)
20 1994515 बाबू राम 10/01/2022~~23/01/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150100274 (2721003096/IF/IAY/2014270)
21 22619 07/04/2022~~15/04/2022~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150100274 (2721003096/IF/IAY/2014270)
22 652925 03/06/2022~~16/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150100274 (2721003096/IF/IAY/2014270)
23 652926 मीना देवी 03/06/2022~~16/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150100274 (2721003096/IF/IAY/2014270)
24 1080727 बाबू राम 29/07/2022~~13/08/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150100274 (2721003096/IF/IAY/2014270)
25 1080728 मीना देवी 29/07/2022~~13/08/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150100274 (2721003096/IF/IAY/2014270)
26 93869 21/04/2023~~05/05/2023~~15 13 NADI KHUDAI KARYA LAKHARA KA NAAKA BHAGWANPURA (2721003096/WC/112908434603)
27 320707 21/05/2023~~05/06/2023~~16 14 NADI KHUDAI KARYA LAKHARA KA NAAKA BHAGWANPURA (2721003096/WC/112908434603)
28 597207 बाबू राम 07/06/2023~~20/06/2023~~14 12 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264)
29 596343 मीना देवी 07/06/2023~~20/06/2023~~14 12 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264)
30 916550 07/07/2023~~20/07/2023~~14 12 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264)
31 947993 बाबू राम 23/07/2023~~05/08/2023~~14 12 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264)
32 947990 मीना देवी 23/07/2023~~05/08/2023~~14 12 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264)
33 977582 12/08/2023~~20/08/2023~~9 8 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264)
34 1024971 06/09/2023~~20/09/2023~~15 13 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264)
35 1114355 11/10/2023~~20/10/2023~~10 9 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264)
36 2393517 09/02/2024~~20/02/2024~~12 11 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209)

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 बाबू राम 04/07/2019 11 NAVIN NADI NIRMAN DEVLATA 02 ME (2721003096/WC/112908307532) 7818 2189 0
2 मीना देवी 04/07/2019 11 NAVIN NADI NIRMAN DEVLATA 02 ME (2721003096/WC/112908307532) 7818 2189 0
3 बाबू राम 19/07/2019 12 NAVIN NADI NIRMAN DEVLATA 02 ME (2721003096/WC/112908307532) 8549 2388 0
4 मीना देवी 19/07/2019 12 NAVIN NADI NIRMAN DEVLATA 02 ME (2721003096/WC/112908307532) 8549 2388 0
5 बाबू राम 03/08/2019 11 NAVIN NADI NIRMAN DEVLATA 02 ME (2721003096/WC/112908307532) 9355 2189 0
6 मीना देवी 03/08/2019 11 NAVIN NADI NIRMAN DEVLATA 02 ME (2721003096/WC/112908307532) 9355 2189 0
7 बाबू राम 30/08/2019 12 NAVIN NADI NIRMAN DEVLATA ME (2721003096/WC/112908307534) 10494 2388 0
8 मीना देवी 30/08/2019 11 NAVIN NADI NIRMAN DEVLATA ME (2721003096/WC/112908307534) 10494 2189 0
9 मीना देवी 20/09/2019 9 NAVIN NADI NIRMAN DEVLATA ME (2721003096/WC/112908307534) 11467 1791 0
Sub Total FY 1920 100 19900 0
10 बाबू राम 01/05/2020 13 NAVIN NADI NIRMAN BHAGWANPURA CHARAGAH (2721003096/WC/112908307531) 1102 2860 0
11 बाबू राम 18/05/2020 6 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 3968 1320 0
12 बाबू राम 02/06/2020 6 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 3981 1320 0
13 बाबू राम 11/06/2020 6 नाड़ी खुदाई कार्य नई नाड़ी बाघमाल (2721003096/WC/112908329967) 7051 1320 0
14 बाबू राम 22/06/2020 11 नाड़ी खुदाई कार्य नई नाड़ी बाघमाल (2721003096/WC/112908329967) 9423 2420 0
15 बाबू राम 14/07/2020 12 नाड़ी खुदाई कार्य नई नाड़ी बाघमाल (2721003096/WC/112908329967) 13383 2640 0
16 बाबू राम 11/08/2020 13 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724) 17631 2860 0
17 बाबू राम 01/09/2020 12 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197) 19376 2640 0
18 बाबू राम 18/09/2020 3 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197) 20292 660 0
19 मीना देवी 18/09/2020 13 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197) 20286 2860 0
Sub Total FY 2021 95 20900 0
20 बाबू राम 10/01/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150100274 (2721003096/IF/IAY/2014270) 27232 3094 0
Sub Total FY 2122 14 3094 0
21 बाबू राम 07/04/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150100274 (2721003096/IF/IAY/2014270) 532 1768 0
22 बाबू राम 03/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150100274 (2721003096/IF/IAY/2014270) 6712 3094 0
23 मीना देवी 03/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150100274 (2721003096/IF/IAY/2014270) 6712 3094 0
24 बाबू राम 29/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150100274 (2721003096/IF/IAY/2014270) 14068 3536 0
25 मीना देवी 29/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150100274 (2721003096/IF/IAY/2014270) 14068 3536 0
Sub Total FY 2223 68 15028 0
26 मीना देवी 21/04/2023 12 NADI KHUDAI KARYA LAKHARA KA NAAKA BHAGWANPURA (2721003096/WC/112908434603) 914 3060 0
27 मीना देवी 21/05/2023 13 NADI KHUDAI KARYA LAKHARA KA NAAKA BHAGWANPURA (2721003096/WC/112908434603) 2619 3315 0
28 बाबू राम 07/06/2023 6 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264) 4720 1530 0
29 मीना देवी 07/06/2023 7 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264) 4716 1785 0
30 मीना देवी 07/07/2023 10 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264) 8486 2550 0
31 बाबू राम 23/07/2023 7 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264) 10076 1785 0
32 मीना देवी 23/07/2023 7 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264) 10076 1785 0
33 मीना देवी 11/08/2023 8 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264) 11376 2040 0
34 मीना देवी 06/09/2023 11 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264) 13057 2805 0
35 मीना देवी 11/10/2023 6 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264) 15548 1530 0
36 मीना देवी 09/02/2024 9 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209) 28908 2295 0
Sub Total FY 2324 96 24480 0