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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
RJ-272100309602532800/1728
Family Id:
1728
Name of Head of Household:
सुरेन्द्र सिंह
Name of Father/Husband:
जग्गा सिंह
Category:
OTH
Date of Registration:
4/1/2020
Address:
Villages:
Panchayat:
आसन
Block:
जवाजा
District:
अजमेर
(राजस्थान)
Whether BPL Family:
NO
Family Id
:
1728
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
सुरेन्द्र सिंह
Male
28
Bank of Baroda
2
प्रेमलता देवी
Female
27
State Bank of India
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
401330
सुरेन्द्र सिंह
28/05/2020~~08/06/2020~~12
11
2
1963772
प्रेमलता देवी
07/01/2021~~20/01/2021~~14
12
3
1963771
सुरेन्द्र सिंह
07/01/2021~~20/01/2021~~14
12
4
2391287
प्रेमलता देवी
14/02/2021~~01/03/2021~~16
14
5
2391286
सुरेन्द्र सिंह
14/02/2021~~01/03/2021~~16
14
6
190855
प्रेमलता देवी
28/04/2021~~12/05/2021~~15
13
7
190854
सुरेन्द्र सिंह
28/04/2021~~12/05/2021~~15
13
8
283607
प्रेमलता देवी
03/06/2021~~17/06/2021~~15
13
9
283606
सुरेन्द्र सिंह
03/06/2021~~17/06/2021~~15
13
10
825786
प्रेमलता देवी
18/07/2021~~02/08/2021~~16
14
11
825785
सुरेन्द्र सिंह
18/07/2021~~02/08/2021~~16
14
12
1470194
03/12/2021~~16/12/2021~~14
12
13
546979
प्रेमलता देवी
24/05/2024~~07/06/2024~~15
15
14
679556
08/06/2024~~22/06/2024~~15
15
15
897707
25/06/2024~~08/07/2024~~14
14
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
401330
सुरेन्द्र सिंह
28/05/2020~~08/06/2020~~12
11
ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
2
1963772
प्रेमलता देवी
07/01/2021~~20/01/2021~~14
12
ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
3
1963771
सुरेन्द्र सिंह
07/01/2021~~20/01/2021~~14
12
ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
4
2391287
प्रेमलता देवी
14/02/2021~~01/03/2021~~16
14
ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
5
2391286
सुरेन्द्र सिंह
14/02/2021~~01/03/2021~~16
14
ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
6
190855
प्रेमलता देवी
28/04/2021~~12/05/2021~~15
13
आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
7
190854
सुरेन्द्र सिंह
28/04/2021~~12/05/2021~~15
13
आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
8
283607
प्रेमलता देवी
03/06/2021~~17/06/2021~~15
13
ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
9
283606
सुरेन्द्र सिंह
03/06/2021~~17/06/2021~~15
13
ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
10
825786
प्रेमलता देवी
18/07/2021~~02/08/2021~~16
14
ABHINAV PAHEL YOJNA KE THET GRAM PANCHAYAT KE SAMAST RAJKIY PARISARO ME PODHROPAN KARY (2721003096/DP/112908434538)
11
825785
सुरेन्द्र सिंह
18/07/2021~~02/08/2021~~16
14
ABHINAV PAHEL YOJNA KE THET GRAM PANCHAYAT KE SAMAST RAJKIY PARISARO ME PODHROPAN KARY (2721003096/DP/112908434538)
12
1470194
03/12/2021~~16/12/2021~~14
12
नवीन नाड़ी निर्माण होली टॉक मे (2721003096/WC/112908337616)
13
546979
प्रेमलता देवी
24/05/2024~~07/06/2024~~15
15
NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770)
14
679556
08/06/2024~~22/06/2024~~15
15
NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770)
15
897707
25/06/2024~~08/07/2024~~14
14
NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770)
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
प्रेमलता देवी
14/02/2021
14
ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
31533
2786
0
2
सुरेन्द्र सिंह
14/02/2021
14
ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
31533
2786
0
Sub Total FY 2021
28
5572
0
3
प्रेमलता देवी
28/04/2021
7
आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
2119
1379
0
4
सुरेन्द्र सिंह
28/04/2021
7
आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
2119
1372
0
5
प्रेमलता देवी
03/06/2021
12
ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
3347
2352
0
6
सुरेन्द्र सिंह
03/06/2021
12
ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
3347
2352
0
7
प्रेमलता देवी
18/07/2021
13
ABHINAV PAHEL YOJNA KE THET GRAM PANCHAYAT KE SAMAST RAJKIY PARISARO ME PODHROPAN KARY (2721003096/DP/112908434538)
8655
2340
0
8
सुरेन्द्र सिंह
18/07/2021
13
ABHINAV PAHEL YOJNA KE THET GRAM PANCHAYAT KE SAMAST RAJKIY PARISARO ME PODHROPAN KARY (2721003096/DP/112908434538)
8655
2340
0
9
सुरेन्द्र सिंह
03/12/2021
12
नवीन नाड़ी निर्माण होली टॉक मे (2721003096/WC/112908337616)
22385
2040
0
Sub Total FY 2122
76
14175
0
10
प्रेमलता देवी
24/05/2024
11
NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770)
5289
2222
0
11
प्रेमलता देवी
08/06/2024
12
NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770)
7173
2448
0
12
प्रेमलता देवी
25/06/2024
5
NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770)
9581
990
0
Sub Total FY 2425
28
5660
0