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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532800/206 Family Id: 206
Name of Head of Household: पूरण सिंह
Name of Father/Husband: भैरू सिंह
Category: OTH
Date of Registration: 3/28/2008
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 206
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पूरण सिंह Male 41 Bank of Baroda
2 मीरा देवी Female 30 Bank of Baroda
3 संतोष सिह Male 20
4 हरीश सिह Male 19
5 नर्बदा Female 18 BARAKHERA


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 1248624 मीरा देवी 06/08/2019~~17/08/2019~~12 11
2 1272170 30/08/2019~~13/09/2019~~15 13
3 1293182 20/09/2019~~04/10/2019~~15 13
4 1316873 11/10/2019~~25/10/2019~~15 13
5 1345006 02/11/2019~~16/11/2019~~15 13
6 1376725 18/11/2019~~01/12/2019~~14 12
7 1473987 08/12/2019~~21/12/2019~~14 12
8 1906864 10/02/2020~~24/02/2020~~15 13
9 2100716 04/03/2020~~08/03/2020~~5 5
10 55862 01/05/2020~~15/05/2020~~15 13
11 285506 पूरण सिंह 22/05/2020~~05/06/2020~~15 13
12 686732 12/06/2020~~20/06/2020~~9 8
13 855535 21/06/2020~~05/07/2020~~15 13
14 1115648 06/07/2020~~20/07/2020~~15 13
15 1283354 21/07/2020~~28/07/2020~~8 7
16 1381516 12/08/2020~~26/08/2020~~15 13
17 1416899 04/09/2020~~15/09/2020~~12 11
18 1435686 18/09/2020~~02/10/2020~~15 13
19 1483582 28/10/2020~~30/10/2020~~3 3
20 1537826 18/11/2020~~20/11/2020~~3 3
21 371864 18/06/2021~~03/07/2021~~16 14
22 628302 06/07/2021~~21/07/2021~~16 14
23 887600 24/07/2021~~08/08/2021~~16 14
24 1025399 03/09/2021~~18/09/2021~~16 14
25 1088399 26/09/2021~~11/10/2021~~16 14
26 1756577 24/12/2021~~08/01/2022~~16 14
27 1994335 10/01/2022~~23/01/2022~~14 12
28 22530 07/04/2022~~15/04/2022~~9 8
29 22531 मीरा देवी 07/04/2022~~15/04/2022~~9 8
30 174525 पूरण सिंह 27/04/2022~~10/05/2022~~14 12
31 174526 मीरा देवी 27/04/2022~~10/05/2022~~14 12
32 440383 पूरण सिंह 19/05/2022~~22/05/2022~~4 4
33 651455 03/06/2022~~16/06/2022~~14 12
34 651456 मीरा देवी 03/06/2022~~16/06/2022~~14 12
35 2488252 पूरण सिंह 21/02/2023~~04/03/2023~~12 11
36 917145 07/07/2023~~20/07/2023~~14 12
37 948255 23/07/2023~~05/08/2023~~14 12
38 974412 11/08/2023~~20/08/2023~~10 9
39 1030212 07/09/2023~~20/09/2023~~14 12
40 1213797 27/10/2023~~05/11/2023~~10 9
41 2285121 31/01/2024~~10/02/2024~~11 10
42 2653809 08/03/2024~~22/03/2024~~15 15
43 287391 03/05/2024~~17/05/2024~~15 15
44 287415 मीरा देवी 03/05/2024~~17/05/2024~~15 15
45 556490 पूरण सिंह 24/05/2024~~07/06/2024~~15 15
46 556500 मीरा देवी 24/05/2024~~07/06/2024~~15 15
47 752897 पूरण सिंह 14/06/2024~~28/06/2024~~15 15
48 968825 09/07/2024~~23/07/2024~~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 1248624 मीरा देवी 06/08/2019~~17/08/2019~~12 11 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508)
2 1272170 30/08/2019~~13/09/2019~~15 13 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)
3 1293182 20/09/2019~~04/10/2019~~15 13 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508)
4 1316873 11/10/2019~~25/10/2019~~15 13 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508)
5 1345006 02/11/2019~~16/11/2019~~15 13 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508)
6 1376725 18/11/2019~~01/12/2019~~14 12 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508)
7 1473987 08/12/2019~~21/12/2019~~14 12 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508)
8 1906864 10/02/2020~~24/02/2020~~15 13 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)
9 2100716 04/03/2020~~08/03/2020~~5 5 KALATOLA BHAGMAL NAHERE AVAM PROTECTION WALL KA NIRMAN KARY KHASRA NO-1780 (2721003096/WC/112908266121)
10 55862 01/05/2020~~15/05/2020~~15 13 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)
11 285506 पूरण सिंह 22/05/2020~~05/06/2020~~15 13 KALATOLA BHAGMAL NAHERE AVAM PROTECTION WALL KA NIRMAN KARY KHASRA NO-1780 (2721003096/WC/112908266121)
12 686732 12/06/2020~~20/06/2020~~9 8 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724)
13 855535 21/06/2020~~05/07/2020~~15 13 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195)
14 1115648 06/07/2020~~20/07/2020~~15 13 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195)
15 1283354 21/07/2020~~28/07/2020~~8 7 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195)
16 1381516 12/08/2020~~26/08/2020~~15 13 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195)
17 1416899 04/09/2020~~15/09/2020~~12 11 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
18 1435686 18/09/2020~~02/10/2020~~15 13 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
19 1483582 28/10/2020~~30/10/2020~~3 3 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
20 1537826 18/11/2020~~20/11/2020~~3 3 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
21 371864 18/06/2021~~03/07/2021~~16 14 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)
22 628302 06/07/2021~~21/07/2021~~16 14 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)
23 887600 24/07/2021~~08/08/2021~~16 14 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)
24 1025399 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)
25 1088399 26/09/2021~~11/10/2021~~16 14 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
26 1756577 24/12/2021~~08/01/2022~~16 14 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
27 1994335 10/01/2022~~23/01/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ123757306 (2721003096/IF/IAY/2124177)
28 22530 07/04/2022~~15/04/2022~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ123757306 (2721003096/IF/IAY/2124177)
29 22531 मीरा देवी 07/04/2022~~15/04/2022~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ123757306 (2721003096/IF/IAY/2124177)
30 174525 पूरण सिंह 27/04/2022~~10/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ123757306 (2721003096/IF/IAY/2124177)
31 174526 मीरा देवी 27/04/2022~~10/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ123757306 (2721003096/IF/IAY/2124177)
32 440383 पूरण सिंह 19/05/2022~~22/05/2022~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ123757306 (2721003096/IF/IAY/2124177)
33 651455 03/06/2022~~16/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ123757306 (2721003096/IF/IAY/2124177)
34 651456 मीरा देवी 03/06/2022~~16/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ123757306 (2721003096/IF/IAY/2124177)
35 2488252 पूरण सिंह 21/02/2023~~04/03/2023~~12 11 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
36 917145 07/07/2023~~20/07/2023~~14 12 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
37 948255 23/07/2023~~05/08/2023~~14 12 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
38 974412 11/08/2023~~20/08/2023~~10 9 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
39 1030212 07/09/2023~~20/09/2023~~14 12 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
40 1213797 27/10/2023~~05/11/2023~~10 9 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
41 2285121 31/01/2024~~10/02/2024~~11 10 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
42 2653809 08/03/2024~~22/03/2024~~15 15 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129)
43 287391 03/05/2024~~17/05/2024~~15 15 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129)
44 287415 मीरा देवी 03/05/2024~~17/05/2024~~15 15 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129)
45 556490 पूरण सिंह 24/05/2024~~07/06/2024~~15 15 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129)
46 556500 मीरा देवी 24/05/2024~~07/06/2024~~15 15 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129)
47 752897 पूरण सिंह 14/06/2024~~28/06/2024~~15 15 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129)
48 968825 09/07/2024~~23/07/2024~~15 15 NAVIN NADI NIRMAN BINDIA BHATA KE PASS (2721003096/WC/112908666760)

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 मीरा देवी 03/08/2019 9 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508) 9576 1539 0
2 मीरा देवी 30/08/2019 12 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881) 10522 1920 0
3 मीरा देवी 20/09/2019 12 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508) 11457 2136 0
4 मीरा देवी 11/10/2019 13 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508) 12222 2171 0
5 मीरा देवी 02/11/2019 13 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508) 12827 2041 0
6 मीरा देवी 19/11/2019 9 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508) 13546 1350 0
7 मीरा देवी 08/12/2019 11 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508) 14374 1804 0
8 मीरा देवी 04/03/2020 4 KALATOLA BHAGMAL NAHERE AVAM PROTECTION WALL KA NIRMAN KARY KHASRA NO-1780 (2721003096/WC/112908266121) 20654 672 0
Sub Total FY 1920 83 13633 0
9 मीरा देवी 01/05/2020 10 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881) 1171 2000 0
10 पूरण सिंह 22/05/2020 13 KALATOLA BHAGMAL NAHERE AVAM PROTECTION WALL KA NIRMAN KARY KHASRA NO-1780 (2721003096/WC/112908266121) 3307 2145 0
11 पूरण सिंह 12/06/2020 6 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724) 7399 1254 0
12 पूरण सिंह 21/06/2020 13 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195) 9144 2444 0
13 पूरण सिंह 06/07/2020 13 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195) 12216 2587 0
14 पूरण सिंह 21/07/2020 7 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195) 15083 1253 0
15 पूरण सिंह 12/08/2020 13 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195) 17801 2054 0
16 पूरण सिंह 02/09/2020 10 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968) 19512 1650 0
17 पूरण सिंह 18/09/2020 12 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968) 20308 1716 0
18 पूरण सिंह 18/11/2020 3 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124) 23936 450 0
Sub Total FY 2021 100 17553 0
19 पूरण सिंह 18/06/2021 14 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396) 4427 2800 0
20 पूरण सिंह 06/07/2021 14 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396) 6671 2772 0
21 पूरण सिंह 24/07/2021 14 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396) 9492 2772 0
22 पूरण सिंह 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
23 पूरण सिंह 26/09/2021 12 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402) 15881 2172 0
24 पूरण सिंह 24/12/2021 6 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402) 25027 924 0
25 पूरण सिंह 10/01/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ123757306 (2721003096/IF/IAY/2124177) 27243 3094 0
Sub Total FY 2122 88 16634 0
26 पूरण सिंह 07/04/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ123757306 (2721003096/IF/IAY/2124177) 505 1768 0
27 मीरा देवी 07/04/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ123757306 (2721003096/IF/IAY/2124177) 505 1768 0
28 पूरण सिंह 26/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ123757306 (2721003096/IF/IAY/2124177) 1761 3094 0
29 मीरा देवी 26/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ123757306 (2721003096/IF/IAY/2124177) 1761 3094 0
30 पूरण सिंह 19/05/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ123757306 (2721003096/IF/IAY/2124177) 4032 884 0
31 पूरण सिंह 03/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ123757306 (2721003096/IF/IAY/2124177) 6695 3094 0
32 मीरा देवी 03/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ123757306 (2721003096/IF/IAY/2124177) 6695 3094 0
Sub Total FY 2223 76 16796 0
33 पूरण सिंह 07/07/2023 10 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 8499 2090 0
34 पूरण सिंह 23/07/2023 10 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399) 9979 2090 0
35 पूरण सिंह 11/08/2023 8 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399) 11402 1632 0
36 पूरण सिंह 07/09/2023 12 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 13101 1980 0
37 पूरण सिंह 27/10/2023 8 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 17359 1584 0
38 पूरण सिंह 31/01/2024 8 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399) 27514 1632 0
39 पूरण सिंह 08/03/2024 12 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129) 32386 1704 0
Sub Total FY 2324 68 12712 0
40 पूरण सिंह 03/05/2024 12 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129) 2083 2292 0
41 मीरा देवी 03/05/2024 8 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129) 2083 1528 0
42 पूरण सिंह 24/05/2024 11 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129) 5248 2332 0
43 मीरा देवी 24/05/2024 8 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129) 5248 1696 0
44 पूरण सिंह 14/06/2024 13 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129) 7604 2522 0
45 पूरण सिंह 09/07/2024 12 NAVIN NADI NIRMAN BINDIA BHATA KE PASS (2721003096/WC/112908666760) 10764 2484 0
Sub Total FY 2425 64 12854 0