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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532800/1785 Family Id: 1785
Name of Head of Household: श्रवण सिंह
Name of Father/Husband: खूम सिंह
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 1785
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 श्रवण सिंह Male 34 Bank of Baroda
2 मीता 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 615754 श्रवण सिंह 06/07/2021~~21/07/2021~~16 14
2 881494 24/07/2021~~08/08/2021~~16 14
3 2277322 04/02/2022~~15/02/2022~~12 11
4 90780 मीता देवी 17/04/2022~~30/04/2022~~14 12
5 290240 07/05/2022~~20/05/2022~~14 12
6 848166 16/06/2022~~30/06/2022~~15 13
7 848165 श्रवण सिंह 16/06/2022~~30/06/2022~~15 13
8 1031023 05/07/2022~~20/07/2022~~16 14
9 1070383 मीता देवी 22/07/2022~~05/08/2022~~15 13
10 1070377 श्रवण सिंह 22/07/2022~~05/08/2022~~15 13
11 1120099 मीता देवी 12/09/2022~~25/09/2022~~14 12
12 1120103 श्रवण सिंह 12/09/2022~~25/09/2022~~14 12
13 1200360 मीता देवी 29/10/2022~~13/11/2022~~16 14
14 1348693 21/11/2022~~05/12/2022~~15 13
15 1488882 06/12/2022~~20/12/2022~~15 13
16 1699374 21/12/2022~~05/01/2023~~16 14
17 1913464 06/01/2023~~20/01/2023~~15 13
18 2145641 21/01/2023~~05/02/2023~~16 14
19 325869 21/05/2023~~05/06/2023~~16 14
20 598843 07/06/2023~~20/06/2023~~14 12
21 839665 24/06/2023~~05/07/2023~~12 11
22 946289 23/07/2023~~05/08/2023~~14 12
23 977725 12/08/2023~~20/08/2023~~9 8
24 1029774 07/09/2023~~20/09/2023~~14 12
25 1116281 11/10/2023~~20/10/2023~~10 9
26 345812 07/05/2024~~20/05/2024~~14 14
27 555582 24/05/2024~~07/06/2024~~15 15
28 680866 08/06/2024~~22/06/2024~~15 15
29 878389 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 615754 श्रवण सिंह 06/07/2021~~21/07/2021~~16 14 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209)
2 881494 24/07/2021~~08/08/2021~~16 14 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
3 2277322 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)
4 90780 मीता देवी 17/04/2022~~30/04/2022~~14 12 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921)
5 290240 07/05/2022~~20/05/2022~~14 12 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)
6 848166 16/06/2022~~30/06/2022~~15 13 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593)
7 848165 श्रवण सिंह 16/06/2022~~30/06/2022~~15 13 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593)
8 1031023 05/07/2022~~20/07/2022~~16 14 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
9 1070383 मीता देवी 22/07/2022~~05/08/2022~~15 13 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
10 1070377 श्रवण सिंह 22/07/2022~~05/08/2022~~15 13 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
11 1120099 मीता देवी 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)
12 1120103 श्रवण सिंह 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)
13 1200360 मीता देवी 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)
14 1348693 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)
15 1488882 06/12/2022~~20/12/2022~~15 13 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
16 1699374 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)
17 1913464 06/01/2023~~20/01/2023~~15 13 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
18 2145641 21/01/2023~~05/02/2023~~16 14 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
19 325869 21/05/2023~~05/06/2023~~16 14 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
20 598843 07/06/2023~~20/06/2023~~14 12 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
21 839665 24/06/2023~~05/07/2023~~12 11 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
22 946289 23/07/2023~~05/08/2023~~14 12 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
23 977725 12/08/2023~~20/08/2023~~9 8 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
24 1029774 07/09/2023~~20/09/2023~~14 12 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
25 1116281 11/10/2023~~20/10/2023~~10 9 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
26 345812 07/05/2024~~20/05/2024~~14 14 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130)
27 555582 24/05/2024~~07/06/2024~~15 15 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130)
28 680866 08/06/2024~~22/06/2024~~15 15 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130)
29 878389 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 श्रवण सिंह 06/07/2021 12 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209) 6696 2652 0
2 श्रवण सिंह 24/07/2021 11 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 9473 2431 0
Sub Total FY 2122 23 5083 0
3 मीता देवी 15/06/2022 10 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593) 9122 1700 0
4 श्रवण सिंह 05/07/2022 6 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987) 11686 1140 0
5 मीता देवी 22/07/2022 12 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987) 13458 2640 0
6 मीता देवी 12/09/2022 10 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 16147 1700 0
7 श्रवण सिंह 12/09/2022 2 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 16147 340 0
8 मीता देवी 29/10/2022 5 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 18180 1000 0
9 मीता देवी 21/11/2022 11 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 20345 1980 0
10 मीता देवी 21/01/2023 14 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 28321 2520 0
Sub Total FY 2223 70 13020 0
11 मीता देवी 21/05/2023 8 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 3199 1608 0
12 मीता देवी 07/06/2023 9 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 4750 1836 0
13 मीता देवी 24/06/2023 11 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 7083 2299 0
14 मीता देवी 23/07/2023 10 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 9991 2090 0
15 मीता देवी 11/08/2023 8 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 11414 1568 0
16 मीता देवी 07/09/2023 12 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 13079 1980 0
17 मीता देवी 11/10/2023 6 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 15560 1098 0
Sub Total FY 2324 64 12479 0
18 मीता देवी 07/05/2024 10 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130) 2752 1860 0
19 मीता देवी 24/05/2024 11 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130) 5259 2178 0
20 मीता देवी 08/06/2024 12 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130) 7164 2316 0
21 मीता देवी 23/06/2024 4 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130) 9257 788 0
Sub Total FY 2425 37 7142 0