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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532800/346 Family Id: 346
Name of Head of Household: हजारी सिह
Name of Father/Husband: जालम
Category: OTH
Date of Registration: 3/23/2008
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 346
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हजारी सिह Male 46 BARAKHERA
2 देउ देवी Female 42 Bank of Baroda
3 भूर सिह Male 24
4 रेखा देवी Female 20 BARAKHERA
5 मोहन सिंह Male 19 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 68276 देउ देवी 02/04/2019~~17/04/2019~~16 14
2 468510 03/05/2019~~17/05/2019~~15 13
3 641108 18/05/2019~~02/06/2019~~16 14
4 803400 03/06/2019~~17/06/2019~~15 13
5 970933 18/06/2019~~02/07/2019~~15 13
6 1203944 18/07/2019~~02/08/2019~~16 14
7 1236238 03/08/2019~~17/08/2019~~15 13
8 1376736 18/11/2019~~01/12/2019~~14 12
9 1473996 09/12/2019~~12/12/2019~~4 4
10 707397 13/06/2020~~20/06/2020~~8 7
11 856121 21/06/2020~~05/07/2020~~15 13
12 1115837 06/07/2020~~20/07/2020~~15 13
13 1283435 21/07/2020~~28/07/2020~~8 7
14 1381586 12/08/2020~~26/08/2020~~15 13
15 2428647 17/02/2021~~04/03/2021~~16 14
16 2689874 19/03/2021~~29/03/2021~~11 10
17 630651 06/07/2021~~21/07/2021~~16 14
18 916988 28/07/2021~~12/08/2021~~16 14
19 1013205 31/08/2021~~15/09/2021~~16 14
20 1755637 24/12/2021~~08/01/2022~~16 14
21 1989076 10/01/2022~~23/01/2022~~14 12
22 2365602 16/02/2022~~01/03/2022~~14 12
23 22478 07/04/2022~~15/04/2022~~9 8
24 22479 मोहन सिंह 07/04/2022~~15/04/2022~~9 8
25 165471 देउ देवी 26/04/2022~~10/05/2022~~15 13
26 165472 मोहन सिंह 26/04/2022~~10/05/2022~~15 13
27 439771 देउ देवी 19/05/2022~~22/05/2022~~4 4
28 649432 03/06/2022~~16/06/2022~~14 12
29 649433 मोहन सिंह 03/06/2022~~16/06/2022~~14 12
30 977777 देउ देवी 12/08/2023~~20/08/2023~~9 8
31 1029913 07/09/2023~~20/09/2023~~14 12
32 1116395 11/10/2023~~20/10/2023~~10 9
33 2527892 22/02/2024~~04/03/2024~~12 11
34 2647261 08/03/2024~~22/03/2024~~15 15
35 334927 07/05/2024~~20/05/2024~~14 14
36 555633 24/05/2024~~07/06/2024~~15 15
37 681163 08/06/2024~~22/06/2024~~15 15
38 878581 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 68276 देउ देवी 02/04/2019~~17/04/2019~~16 14 ग्रेवल सडक निर्माण बाघमाल से भैरू कि बैर (2721003096/RC/2701011259)
2 468510 03/05/2019~~17/05/2019~~15 13 ग्रेवल सडक निर्माण बाघमाल से भैरू कि बैर (2721003096/RC/2701011259)
3 641108 18/05/2019~~02/06/2019~~16 14 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)
4 803400 03/06/2019~~17/06/2019~~15 13 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)
5 970933 18/06/2019~~02/07/2019~~15 13 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)
6 1203944 18/07/2019~~02/08/2019~~16 14 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)
7 1236238 03/08/2019~~17/08/2019~~15 13 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508)
8 1376736 18/11/2019~~01/12/2019~~14 12 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508)
9 1473996 09/12/2019~~12/12/2019~~4 4 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508)
10 707397 13/06/2020~~20/06/2020~~8 7 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724)
11 856121 21/06/2020~~05/07/2020~~15 13 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195)
12 1115837 06/07/2020~~20/07/2020~~15 13 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195)
13 1283435 21/07/2020~~28/07/2020~~8 7 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195)
14 1381586 12/08/2020~~26/08/2020~~15 13 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195)
15 2428647 17/02/2021~~04/03/2021~~16 14 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
16 2689874 19/03/2021~~29/03/2021~~11 10 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
17 630651 06/07/2021~~21/07/2021~~16 14 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)
18 916988 28/07/2021~~12/08/2021~~16 14 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921)
19 1013205 31/08/2021~~15/09/2021~~16 14 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
20 1755637 24/12/2021~~08/01/2022~~16 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
21 1989076 10/01/2022~~23/01/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121432880 (2721003096/IF/IAY/2108349)
22 2365602 16/02/2022~~01/03/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121432880 (2721003096/IF/IAY/2108349)
23 22478 07/04/2022~~15/04/2022~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121432880 (2721003096/IF/IAY/2108349)
24 22479 मोहन सिंह 07/04/2022~~15/04/2022~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121432880 (2721003096/IF/IAY/2108349)
25 165471 देउ देवी 26/04/2022~~10/05/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121432880 (2721003096/IF/IAY/2108349)
26 165472 मोहन सिंह 26/04/2022~~10/05/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121432880 (2721003096/IF/IAY/2108349)
27 439771 देउ देवी 19/05/2022~~22/05/2022~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121432880 (2721003096/IF/IAY/2108349)
28 649432 03/06/2022~~16/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121432880 (2721003096/IF/IAY/2108349)
29 649433 मोहन सिंह 03/06/2022~~16/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121432880 (2721003096/IF/IAY/2108349)
30 977777 देउ देवी 12/08/2023~~20/08/2023~~9 8 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
31 1029913 07/09/2023~~20/09/2023~~14 12 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
32 1116395 11/10/2023~~20/10/2023~~10 9 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
33 2527892 22/02/2024~~04/03/2024~~12 11 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
34 2647261 08/03/2024~~22/03/2024~~15 15 NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770)
35 334927 07/05/2024~~20/05/2024~~14 14 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130)
36 555633 24/05/2024~~07/06/2024~~15 15 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130)
37 681163 08/06/2024~~22/06/2024~~15 15 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130)
38 878581 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 देउ देवी 02/04/2019 13 ग्रेवल सडक निर्माण बाघमाल से भैरू कि बैर (2721003096/RC/2701011259) 604 1313 0
2 देउ देवी 03/05/2019 12 ग्रेवल सडक निर्माण बाघमाल से भैरू कि बैर (2721003096/RC/2701011259) 3046 1656 0
3 देउ देवी 18/05/2019 12 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881) 4219 1980 0
4 देउ देवी 03/06/2019 12 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881) 5357 1884 0
5 देउ देवी 18/06/2019 13 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881) 6468 2184 0
6 देउ देवी 18/07/2019 13 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881) 8496 2392 0
7 देउ देवी 03/08/2019 11 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508) 9372 1815 0
8 देउ देवी 19/11/2019 9 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508) 13548 1395 0
9 देउ देवी 08/12/2019 3 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508) 14375 486 0
Sub Total FY 1920 98 15105 0
10 देउ देवी 12/06/2020 5 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724) 7404 1005 0
11 देउ देवी 21/06/2020 13 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195) 9148 2587 0
12 देउ देवी 06/07/2020 13 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195) 12221 2717 0
13 देउ देवी 21/07/2020 7 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195) 15088 1253 0
14 देउ देवी 12/08/2020 13 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195) 17805 2054 0
15 देउ देवी 17/02/2021 13 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 32011 2600 0
16 देउ देवी 19/03/2021 9 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 35039 1800 0
Sub Total FY 2021 73 14016 0
17 देउ देवी 06/07/2021 14 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396) 6676 2100 0
18 देउ देवी 28/07/2021 13 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921) 10048 1560 0
19 देउ देवी 24/12/2021 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 25009 2310 0
20 देउ देवी 10/01/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121432880 (2721003096/IF/IAY/2108349) 27234 3094 0
Sub Total FY 2122 55 9064 0
21 देउ देवी 07/04/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121432880 (2721003096/IF/IAY/2108349) 536 1768 0
22 मोहन सिंह 07/04/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121432880 (2721003096/IF/IAY/2108349) 536 1768 0
23 देउ देवी 26/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121432880 (2721003096/IF/IAY/2108349) 1797 3094 0
24 मोहन सिंह 26/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121432880 (2721003096/IF/IAY/2108349) 1797 3094 0
25 देउ देवी 19/05/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121432880 (2721003096/IF/IAY/2108349) 4013 884 0
26 देउ देवी 03/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121432880 (2721003096/IF/IAY/2108349) 6623 3094 0
27 मोहन सिंह 03/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121432880 (2721003096/IF/IAY/2108349) 6623 3094 0
Sub Total FY 2223 76 16796 0
28 देउ देवी 11/08/2023 8 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 11419 1568 0
29 देउ देवी 07/09/2023 12 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 13083 1980 0
30 देउ देवी 11/10/2023 5 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 15563 915 0
31 देउ देवी 22/02/2024 9 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 30468 1602 0
32 देउ देवी 08/03/2024 12 NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770) 32375 1680 0
Sub Total FY 2324 46 7745 0
33 देउ देवी 07/05/2024 11 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130) 2748 2046 0
34 देउ देवी 24/05/2024 11 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130) 5261 2178 0
35 देउ देवी 08/06/2024 11 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130) 7165 2123 0
36 देउ देवी 23/06/2024 13 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130) 9258 2561 0
Sub Total FY 2425 46 8908 0