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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532800/239 Family Id: 239
Name of Head of Household: सुरेन्द्र 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: 239
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भैरू सिंह Male 55
2 मिठू देवी Female 52 Bank of Baroda
3 सुरेन्‍द्र सिंह Male 25 Bank of Baroda
4 सीमा बाई Female 20
5 हेमलता 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 310308 मिठू देवी 22/05/2020~~05/06/2020~~15 13
2 310309 सुरेन्‍द्र सिंह 22/05/2020~~05/06/2020~~15 13
3 1198747 मिठू देवी 13/07/2020~~26/07/2020~~14 12
4 1198748 सुरेन्‍द्र सिंह 13/07/2020~~26/07/2020~~14 12
5 1198749 हेमलता 13/07/2020~~26/07/2020~~14 12
6 1451672 सुरेन्‍द्र सिंह 03/10/2020~~17/10/2020~~15 13
7 1451705 हेमलता 03/10/2020~~17/10/2020~~15 13
8 2327901 मिठू देवी 07/02/2021~~21/02/2021~~15 13
9 2327902 सुरेन्‍द्र सिंह 07/02/2021~~21/02/2021~~15 13
10 2327903 हेमलता 07/02/2021~~21/02/2021~~15 13
11 190896 28/04/2021~~12/05/2021~~15 13
12 267159 31/05/2021~~10/06/2021~~11 10
13 483600 27/06/2021~~12/07/2021~~16 14
14 889808 24/07/2021~~08/08/2021~~16 14
15 1088474 26/09/2021~~11/10/2021~~16 14
16 2277704 04/02/2022~~15/02/2022~~12 11
17 2501547 01/03/2022~~15/03/2022~~15 13
18 290440 07/05/2022~~20/05/2022~~14 12
19 491814 23/05/2022~~05/06/2022~~14 12
20 671808 06/06/2022~~15/06/2022~~10 9
21 840099 16/06/2022~~30/06/2022~~15 13
22 1063999 सुरेन्‍द्र सिंह 21/07/2022~~05/08/2022~~16 14
23 1063965 हेमलता 21/07/2022~~05/08/2022~~16 14
24 1117926 10/09/2022~~25/09/2022~~16 14
25 1204877 29/10/2022~~13/11/2022~~16 14
26 1348240 21/11/2022~~05/12/2022~~15 13
27 1467887 06/12/2022~~20/12/2022~~15 13
28 1699645 21/12/2022~~03/01/2023~~14 12
29 595657 07/06/2023~~20/06/2023~~14 12
30 1214939 27/10/2023~~05/11/2023~~10 9
31 1579585 06/12/2023~~20/12/2023~~15 13
32 1997480 06/01/2024~~20/01/2024~~15 13
33 2693866 16/03/2024~~26/03/2024~~11 11
34 298961 06/05/2024~~20/05/2024~~15 15
35 547879 24/05/2024~~07/06/2024~~15 15
36 746113 14/06/2024~~28/06/2024~~15 15
37 968883 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 310308 मिठू देवी 22/05/2020~~05/06/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2132500 (2721003096/IF/IAY/1428906)
2 310309 सुरेन्‍द्र सिंह 22/05/2020~~05/06/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2132500 (2721003096/IF/IAY/1428906)
3 1198747 मिठू देवी 13/07/2020~~26/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2132500 (2721003096/IF/IAY/1428906)
4 1198748 सुरेन्‍द्र सिंह 13/07/2020~~26/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2132500 (2721003096/IF/IAY/1428906)
5 1198749 हेमलता 13/07/2020~~26/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2132500 (2721003096/IF/IAY/1428906)
6 1451672 सुरेन्‍द्र सिंह 03/10/2020~~17/10/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2132500 (2721003096/IF/IAY/1428906)
7 1451705 हेमलता 03/10/2020~~17/10/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2132500 (2721003096/IF/IAY/1428906)
8 2327901 मिठू देवी 07/02/2021~~21/02/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2132500 (2721003096/IF/IAY/1428906)
9 2327902 सुरेन्‍द्र सिंह 07/02/2021~~21/02/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2132500 (2721003096/IF/IAY/1428906)
10 2327903 हेमलता 07/02/2021~~21/02/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2132500 (2721003096/IF/IAY/1428906)
11 190896 28/04/2021~~12/05/2021~~15 13 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
12 267159 31/05/2021~~10/06/2021~~11 10 नवीन नाड़ी निर्माण कड़ियापा चरागाह मे (2721003096/WC/112908337618)
13 483600 27/06/2021~~12/07/2021~~16 14 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197)
14 889808 24/07/2021~~08/08/2021~~16 14 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
15 1088474 26/09/2021~~11/10/2021~~16 14 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
16 2277704 04/02/2022~~15/02/2022~~12 11 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
17 2501547 01/03/2022~~15/03/2022~~15 13 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
18 290440 07/05/2022~~20/05/2022~~14 12 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)
19 491814 23/05/2022~~05/06/2022~~14 12 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)
20 671808 06/06/2022~~15/06/2022~~10 9 JOGNIYA MARIA KATIRIYA KA BADIA KE PAS BAD BHCHAW KARY K.N. 2614,2615 (2721003096/WC/112908445851)
21 840099 16/06/2022~~30/06/2022~~15 13 JOGNIYA MARIA KATIRIYA KA BADIA KE PAS BAD BHCHAW KARY K.N. 2614,2615 (2721003096/WC/112908445851)
22 1063999 सुरेन्‍द्र सिंह 21/07/2022~~05/08/2022~~16 14 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
23 1063965 हेमलता 21/07/2022~~05/08/2022~~16 14 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
24 1117926 10/09/2022~~25/09/2022~~16 14 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
25 1204877 29/10/2022~~13/11/2022~~16 14 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921)
26 1348240 21/11/2022~~05/12/2022~~15 13 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921)
27 1467887 06/12/2022~~20/12/2022~~15 13 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921)
28 1699645 21/12/2022~~03/01/2023~~14 12 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921)
29 595657 07/06/2023~~20/06/2023~~14 12 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
30 1214939 27/10/2023~~05/11/2023~~10 9 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
31 1579585 06/12/2023~~20/12/2023~~15 13 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
32 1997480 06/01/2024~~20/01/2024~~15 13 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
33 2693866 16/03/2024~~26/03/2024~~11 11 NAVIN NADI NIRMAN MORIYA DATA KE PASS BAGHMAL (2721003096/WC/112908714769)
34 298961 06/05/2024~~20/05/2024~~15 15 NAVIN NADI NIRMAN MORIYA DATA KE PASS BAGHMAL (2721003096/WC/112908714769)
35 547879 24/05/2024~~07/06/2024~~15 15 NAVIN NADI NIRMAN MORIYA DATA KE PASS BAGHMAL (2721003096/WC/112908714769)
36 746113 14/06/2024~~28/06/2024~~15 15 NAVIN NADI NIRMAN MORIYA DATA KE PASS BAGHMAL (2721003096/WC/112908714769)
37 968883 09/07/2024~~23/07/2024~~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 मिठू देवी 22/05/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2132500 (2721003096/IF/IAY/1428906) 3438 3300 0
2 सुरेन्‍द्र सिंह 03/10/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2132500 (2721003096/IF/IAY/1428906) 21371 3300 0
3 हेमलता 03/10/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2132500 (2721003096/IF/IAY/1428906) 21371 3300 0
4 मिठू देवी 07/02/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2132500 (2721003096/IF/IAY/1428906) 30808 3300 0
5 सुरेन्‍द्र सिंह 07/02/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2132500 (2721003096/IF/IAY/1428906) 30808 3300 0
6 हेमलता 07/02/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2132500 (2721003096/IF/IAY/1428906) 30808 3300 0
Sub Total FY 2021 90 19800 0
7 हेमलता 28/04/2021 7 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968) 2120 1547 0
8 हेमलता 31/05/2021 9 नवीन नाड़ी निर्माण कड़ियापा चरागाह मे (2721003096/WC/112908337618) 2997 1863 0
9 हेमलता 27/06/2021 14 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197) 5522 2898 0
10 हेमलता 24/07/2021 14 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 9501 3094 0
11 हेमलता 26/09/2021 14 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402) 15884 2534 0
12 हेमलता 04/02/2022 11 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402) 30568 2057 0
13 हेमलता 01/03/2022 13 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402) 33546 2353 0
Sub Total FY 2122 82 16346 0
14 हेमलता 07/05/2022 10 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396) 2617 1710 0
15 हेमलता 23/05/2022 11 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396) 4796 2134 0
16 हेमलता 16/06/2022 8 JOGNIYA MARIA KATIRIYA KA BADIA KE PAS BAD BHCHAW KARY K.N. 2614,2615 (2721003096/WC/112908445851) 8948 1400 0
17 हेमलता 21/07/2022 12 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402) 13335 2208 0
18 हेमलता 10/09/2022 11 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402) 15983 1903 0
19 हेमलता 29/10/2022 10 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921) 18192 2000 0
20 हेमलता 21/11/2022 11 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921) 20352 2002 0
21 हेमलता 06/12/2022 12 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921) 22205 2772 0
22 हेमलता 21/12/2022 7 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921) 24713 1288 0
Sub Total FY 2223 92 17417 0
23 हेमलता 07/06/2023 5 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399) 4757 1095 0
24 हेमलता 27/10/2023 7 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399) 17352 1386 0
25 हेमलता 06/12/2023 11 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399) 20933 2123 0
26 हेमलता 06/01/2024 9 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399) 25191 1512 0
27 हेमलता 16/03/2024 9 NAVIN NADI NIRMAN MORIYA DATA KE PASS BAGHMAL (2721003096/WC/112908714769) 33166 1278 0
Sub Total FY 2324 41 7394 0
28 हेमलता 07/05/2024 11 NAVIN NADI NIRMAN MORIYA DATA KE PASS BAGHMAL (2721003096/WC/112908714769) 2722 2222 0
29 हेमलता 24/05/2024 11 NAVIN NADI NIRMAN MORIYA DATA KE PASS BAGHMAL (2721003096/WC/112908714769) 5066 2222 0
30 हेमलता 14/06/2024 13 NAVIN NADI NIRMAN MORIYA DATA KE PASS BAGHMAL (2721003096/WC/112908714769) 7609 2691 0
31 हेमलता 09/07/2024 12 NAVIN NADI NIRMAN MORIYA DATA KE PASS BAGHMAL (2721003096/WC/112908714769) 10844 2424 0
Sub Total FY 2425 47 9559 0