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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532800/285 Family Id: 285
Name of Head of Household: नैनू सिंह
Name of Father/Husband: जवान सिंह
Category: OTH
Date of Registration: 3/28/2008
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 285
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नैनू सिंह Male 58
2 बदामी देवी Female 50 Bank of Baroda
3 सुखली Female 22 BARAKHERA
4 प्रताप सिह Male 21 Bank of Baroda
5 लक्ष्‍मी देवी Female 18 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 1483920 बदामी देवी 28/10/2020~~10/11/2020~~14 12
2 2226554 31/01/2021~~13/02/2021~~14 12
3 2429976 17/02/2021~~04/03/2021~~16 14
4 2684196 15/03/2021~~28/03/2021~~14 12
5 363136 18/06/2021~~03/07/2021~~16 14
6 363137 लक्ष्‍मी देवी 18/06/2021~~03/07/2021~~16 14
7 1025405 बदामी देवी 03/09/2021~~18/09/2021~~16 14
8 1088423 26/09/2021~~11/10/2021~~16 14
9 1360407 26/11/2021~~10/12/2021~~15 13
10 2277728 04/02/2022~~15/02/2022~~12 11
11 491754 23/05/2022~~05/06/2022~~14 12
12 836499 16/06/2022~~30/06/2022~~15 13
13 1032130 05/07/2022~~20/07/2022~~16 14
14 1064027 21/07/2022~~05/08/2022~~16 14
15 1700103 21/12/2022~~05/01/2023~~16 14
16 1912031 06/01/2023~~20/01/2023~~15 13
17 841853 24/06/2023~~05/07/2023~~12 11
18 948246 23/07/2023~~05/08/2023~~14 12
19 1028128 07/09/2023~~20/09/2023~~14 12
20 1118057 11/10/2023~~20/10/2023~~10 9
21 1215062 27/10/2023~~05/11/2023~~10 9
22 1579744 06/12/2023~~20/12/2023~~15 13
23 299433 06/05/2024~~20/05/2024~~15 15
24 548156 24/05/2024~~07/06/2024~~15 15
25 746664 14/06/2024~~28/06/2024~~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 1483920 बदामी देवी 28/10/2020~~10/11/2020~~14 12 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
2 2226554 31/01/2021~~13/02/2021~~14 12 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724)
3 2429976 17/02/2021~~04/03/2021~~16 14 नवीन नाड़ी निर्माण देवल नामक स्थान (2721003096/WC/112908329718)
4 2684196 15/03/2021~~28/03/2021~~14 12 नवीन नाड़ी निर्माण देवल नामक स्थान (2721003096/WC/112908329718)
5 363136 18/06/2021~~03/07/2021~~16 14 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
6 363137 लक्ष्‍मी देवी 18/06/2021~~03/07/2021~~16 14 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
7 1025405 बदामी देवी 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)
8 1088423 26/09/2021~~11/10/2021~~16 14 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
9 1360407 26/11/2021~~10/12/2021~~15 13 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
10 2277728 04/02/2022~~15/02/2022~~12 11 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
11 491754 23/05/2022~~05/06/2022~~14 12 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)
12 836499 16/06/2022~~30/06/2022~~15 13 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
13 1032130 05/07/2022~~20/07/2022~~16 14 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
14 1064027 21/07/2022~~05/08/2022~~16 14 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
15 1700103 21/12/2022~~05/01/2023~~16 14 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921)
16 1912031 06/01/2023~~20/01/2023~~15 13 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921)
17 841853 24/06/2023~~05/07/2023~~12 11 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
18 948246 23/07/2023~~05/08/2023~~14 12 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
19 1028128 07/09/2023~~20/09/2023~~14 12 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
20 1118057 11/10/2023~~20/10/2023~~10 9 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
21 1215062 27/10/2023~~05/11/2023~~10 9 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
22 1579744 06/12/2023~~20/12/2023~~15 13 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
23 299433 06/05/2024~~20/05/2024~~15 15 NAVIN NADI NIRMAN MORIYA DATA KE PASS BAGHMAL (2721003096/WC/112908714769)
24 548156 24/05/2024~~07/06/2024~~15 15 NAVIN NADI NIRMAN MORIYA DATA KE PASS BAGHMAL (2721003096/WC/112908714769)
25 746664 14/06/2024~~28/06/2024~~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 बदामी देवी 28/10/2020 7 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968) 23126 1015 0
2 बदामी देवी 31/01/2021 12 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724) 29973 2400 0
3 बदामी देवी 17/02/2021 13 नवीन नाड़ी निर्माण देवल नामक स्थान (2721003096/WC/112908329718) 31936 2262 0
4 बदामी देवी 15/03/2021 11 नवीन नाड़ी निर्माण देवल नामक स्थान (2721003096/WC/112908329718) 34906 2299 0
Sub Total FY 2021 43 7976 0
5 बदामी देवी 18/06/2021 13 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987) 4374 2860 0
6 लक्ष्‍मी देवी 18/06/2021 13 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987) 4374 2860 0
7 बदामी देवी 03/09/2021 14 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921) 13273 2100 0
8 बदामी देवी 26/09/2021 14 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402) 15882 2534 0
9 बदामी देवी 26/11/2021 13 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402) 21273 2522 0
10 बदामी देवी 04/02/2022 1 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402) 30568 187 0
Sub Total FY 2122 68 13063 0
11 बदामी देवी 23/05/2022 10 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396) 4793 1940 0
12 बदामी देवी 05/07/2022 13 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402) 11834 2366 0
13 बदामी देवी 21/07/2022 12 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402) 13339 2208 0
14 बदामी देवी 21/12/2022 8 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921) 24716 1472 0
15 बदामी देवी 06/01/2023 12 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921) 26539 2160 0
Sub Total FY 2223 55 10146 0
16 बदामी देवी 24/06/2023 10 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399) 7114 2160 0
17 बदामी देवी 23/07/2023 10 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399) 9978 2090 0
18 बदामी देवी 07/09/2023 12 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399) 13067 1980 0
19 बदामी देवी 11/10/2023 7 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399) 15555 1281 0
20 बदामी देवी 27/10/2023 8 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399) 17353 1584 0
21 बदामी देवी 06/12/2023 13 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399) 20934 2509 0
Sub Total FY 2324 60 11604 0
22 बदामी देवी 07/05/2024 8 NAVIN NADI NIRMAN MORIYA DATA KE PASS BAGHMAL (2721003096/WC/112908714769) 2726 1616 0
23 बदामी देवी 24/05/2024 1 NAVIN NADI NIRMAN MORIYA DATA KE PASS BAGHMAL (2721003096/WC/112908714769) 5070 202 0
24 बदामी देवी 14/06/2024 11 NAVIN NADI NIRMAN MORIYA DATA KE PASS BAGHMAL (2721003096/WC/112908714769) 7613 2277 0
Sub Total FY 2425 20 4095 0