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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532600/1645 Family Id: 1645
Name of Head of Household: तिलोक सिंह
Name of Father/Husband: हुकम सिंह
Category: OTH
Date of Registration: 5/29/2019
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 1645
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 तिलोक सिंह Male 25 State Bank of India
2 किरण देवी Female 24 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 1130847 किरण देवी 04/07/2019~~18/07/2019~~15 13
2 1208856 19/07/2019~~02/08/2019~~15 13
3 1238368 03/08/2019~~17/08/2019~~15 13
4 1270864 30/08/2019~~13/09/2019~~15 13
5 1293742 20/09/2019~~04/10/2019~~15 13
6 1316484 11/10/2019~~25/10/2019~~15 13
7 1344401 02/11/2019~~16/11/2019~~15 13
8 1384717 19/11/2019~~02/12/2019~~14 12
9 1472575 07/12/2019~~21/12/2019~~15 13
10 1664946 04/01/2020~~18/01/2020~~15 13
11 1901566 10/02/2020~~24/02/2020~~15 13
12 2181259 15/03/2020~~25/03/2020~~11 10
13 49391 01/05/2020~~15/05/2020~~15 13
14 49390 तिलोक सिंह 01/05/2020~~15/05/2020~~15 13
15 234770 किरण देवी 18/05/2020~~01/06/2020~~15 13
16 519328 02/06/2020~~16/06/2020~~15 13
17 857464 21/06/2020~~05/07/2020~~15 13
18 1201604 14/07/2020~~20/07/2020~~7 6
19 1320884 27/07/2020~~05/08/2020~~10 9
20 1384123 13/08/2020~~26/08/2020~~14 12
21 1936033 06/01/2021~~20/01/2021~~15 13
22 2425402 17/02/2021~~04/03/2021~~16 14
23 190533 28/04/2021~~12/05/2021~~15 13
24 275937 02/06/2021~~10/06/2021~~9 8
25 362925 18/06/2021~~03/07/2021~~16 14
26 615874 06/07/2021~~21/07/2021~~16 14
27 907512 27/07/2021~~11/08/2021~~16 14
28 1027622 03/09/2021~~18/09/2021~~16 14
29 1032366 तिलोक सिंह 03/09/2021~~18/09/2021~~16 14
30 1098305 किरण देवी 01/10/2021~~15/10/2021~~15 13
31 1098304 तिलोक सिंह 01/10/2021~~15/10/2021~~15 13
32 1774079 किरण देवी 25/12/2021~~29/12/2021~~5 5
33 333109 21/05/2023~~05/06/2023~~16 14
34 857777 27/06/2023~~05/07/2023~~9 8
35 929318 14/07/2023~~20/07/2023~~7 6
36 1030794 07/09/2023~~20/09/2023~~14 12
37 2525245 21/02/2024~~05/03/2024~~14 12
38 2692323 16/03/2024~~26/03/2024~~11 11
39 334416 07/05/2024~~20/05/2024~~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 1130847 किरण देवी 04/07/2019~~18/07/2019~~15 13 MODEL TALAB VIKAS KARY GANESHPURA TALAB K N 81 (2721003096/WC/112908311574)
2 1208856 19/07/2019~~02/08/2019~~15 13 MODEL TALAB VIKAS KARY GANESHPURA TALAB K N 81 (2721003096/WC/112908311574)
3 1238368 03/08/2019~~17/08/2019~~15 13 NAVIN NADI NIRMAN DEVLATA ME (2721003096/WC/112908307534)
4 1270864 30/08/2019~~13/09/2019~~15 13 NAVIN NADI NIRMAN DEVLATA ME (2721003096/WC/112908307534)
5 1293742 20/09/2019~~04/10/2019~~15 13 NAVIN NADI NIRMAN DEVLATA ME (2721003096/WC/112908307534)
6 1316484 11/10/2019~~25/10/2019~~15 13 GRAVAL SADAK MAY RETURNING WALL PULIYA NIRMAN KARY DHOLISAT SE NILA KA BANN TAK KHSRA NO 1733/2408 (2721003096/RC/112908239476)
7 1344401 02/11/2019~~16/11/2019~~15 13 बराखन सम्पर्क सड़क से हेमसिंह के घर तक ग्रेवल सड़क खंरजा निर्माण (2721003096/RC/112908160736)
8 1384717 19/11/2019~~02/12/2019~~14 12 बराखन सम्पर्क सड़क से हेमसिंह के घर तक ग्रेवल सड़क खंरजा निर्माण (2721003096/RC/112908160736)
9 1472575 07/12/2019~~21/12/2019~~15 13 बराखन सम्पर्क सड़क से हेमसिंह के घर तक ग्रेवल सड़क खंरजा निर्माण (2721003096/RC/112908160736)
10 1664946 04/01/2020~~18/01/2020~~15 13 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
11 1901566 10/02/2020~~24/02/2020~~15 13 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
12 2181259 15/03/2020~~25/03/2020~~11 10 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
13 49391 01/05/2020~~15/05/2020~~15 13 ANICUT JIRNODWAR KARY BHAGWAN PURA CHARAGAH (2721003096/WH/112908299122)
14 49390 तिलोक सिंह 01/05/2020~~15/05/2020~~15 13 ANICUT JIRNODWAR KARY BHAGWAN PURA CHARAGAH (2721003096/WH/112908299122)
15 234770 किरण देवी 18/05/2020~~01/06/2020~~15 13 NAVIN NADI NIRMAN BHAGWANPURA CHARAGAH (2721003096/WC/112908307531)
16 519328 02/06/2020~~16/06/2020~~15 13 NAVIN NADI NIRMAN BHAGWANPURA CHARAGAH (2721003096/WC/112908307531)
17 857464 21/06/2020~~05/07/2020~~15 13 ANICUT JIRNODWAR KARY BHAGWAN PURA CHARAGAH (2721003096/WH/112908299122)
18 1201604 14/07/2020~~20/07/2020~~7 6 ANICUT JIRNODWAR KARY BHAGWAN PURA CHARAGAH (2721003096/WH/112908299122)
19 1320884 27/07/2020~~05/08/2020~~10 9 ANICUT JIRNODWAR KARY BHAGWAN PURA CHARAGAH (2721003096/WH/112908299122)
20 1384123 13/08/2020~~26/08/2020~~14 12 नवीन नाड़ी निर्माण नीला का बाण कुई के पास (2721003096/WC/112908337615)
21 1936033 06/01/2021~~20/01/2021~~15 13 नवीन नाड़ी निर्माण कड़ियापा चरागाह मे (2721003096/WC/112908337618)
22 2425402 17/02/2021~~04/03/2021~~16 14 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197)
23 190533 28/04/2021~~12/05/2021~~15 13 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
24 275937 02/06/2021~~10/06/2021~~9 8 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602)
25 362925 18/06/2021~~03/07/2021~~16 14 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602)
26 615874 06/07/2021~~21/07/2021~~16 14 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602)
27 907512 27/07/2021~~11/08/2021~~16 14 खेल मेदान विकास कार्य आसन ख न 570/2 (2721003096/LD/112908419959)
28 1027622 03/09/2021~~18/09/2021~~16 14 NAVIN NADI NIRMAN CHARAGAH ME BHAGWANPURA (2721003096/WC/112908434599)
29 1032366 तिलोक सिंह 03/09/2021~~18/09/2021~~16 14 NAVIN NADI NIRMAN CHARAGAH ME BHAGWANPURA (2721003096/WC/112908434599)
30 1098305 किरण देवी 01/10/2021~~15/10/2021~~15 13 NAVIN NADI NIRMAN CHARAGAH ME BHAGWANPURA (2721003096/WC/112908434599)
31 1098304 तिलोक सिंह 01/10/2021~~15/10/2021~~15 13 NAVIN NADI NIRMAN CHARAGAH ME BHAGWANPURA (2721003096/WC/112908434599)
32 1774079 किरण देवी 25/12/2021~~29/12/2021~~5 5 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592)
33 333109 21/05/2023~~05/06/2023~~16 14 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209)
34 857777 27/06/2023~~05/07/2023~~9 8 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209)
35 929318 14/07/2023~~20/07/2023~~7 6 RANATA TALAB KA SUDRADHIKARAN KARYA,RANATA BHAGWANPURA (2721003096/WH/112908593172)
36 1030794 07/09/2023~~20/09/2023~~14 12 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209)
37 2525245 21/02/2024~~05/03/2024~~14 12 NADI KHUDAI KARYA LAKHARA KA NAAKA BHAGWANPURA (2721003096/WC/112908434603)
38 2692323 16/03/2024~~26/03/2024~~11 11 NAVIN NADI NIRMAN DHARM TALAI NADI DEVLATA (2721003096/WC/112908714772)
39 334416 07/05/2024~~20/05/2024~~14 14 NAVIN NADI NIRMAN DHARM TALAI NADI DEVLATA (2721003096/WC/112908714772)

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 किरण देवी 19/07/2019 12 MODEL TALAB VIKAS KARY GANESHPURA TALAB K N 81 (2721003096/WC/112908311574) 8540 2388 0
2 किरण देवी 03/08/2019 10 NAVIN NADI NIRMAN DEVLATA ME (2721003096/WC/112908307534) 9393 1990 0
3 किरण देवी 30/08/2019 10 NAVIN NADI NIRMAN DEVLATA ME (2721003096/WC/112908307534) 10496 1990 0
4 किरण देवी 19/11/2019 9 बराखन सम्पर्क सड़क से हेमसिंह के घर तक ग्रेवल सड़क खंरजा निर्माण (2721003096/RC/112908160736) 13537 1791 0
5 किरण देवी 07/12/2019 11 बराखन सम्पर्क सड़क से हेमसिंह के घर तक ग्रेवल सड़क खंरजा निर्माण (2721003096/RC/112908160736) 14354 2189 0
6 किरण देवी 04/01/2020 11 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124) 16264 2189 0
7 किरण देवी 10/02/2020 12 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124) 18393 2388 0
Sub Total FY 1920 75 14925 0
8 किरण देवी 01/05/2020 11 ANICUT JIRNODWAR KARY BHAGWAN PURA CHARAGAH (2721003096/WH/112908299122) 1112 2420 0
9 किरण देवी 18/05/2020 12 NAVIN NADI NIRMAN BHAGWANPURA CHARAGAH (2721003096/WC/112908307531) 2860 2640 0
10 किरण देवी 02/06/2020 12 NAVIN NADI NIRMAN BHAGWANPURA CHARAGAH (2721003096/WC/112908307531) 5486 2640 0
11 किरण देवी 22/06/2020 9 ANICUT JIRNODWAR KARY BHAGWAN PURA CHARAGAH (2721003096/WH/112908299122) 9912 1980 0
12 किरण देवी 14/07/2020 6 ANICUT JIRNODWAR KARY BHAGWAN PURA CHARAGAH (2721003096/WH/112908299122) 13302 1320 0
13 किरण देवी 27/07/2020 1 ANICUT JIRNODWAR KARY BHAGWAN PURA CHARAGAH (2721003096/WH/112908299122) 15756 220 0
14 किरण देवी 17/02/2021 2 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197) 31942 440 0
Sub Total FY 2021 53 11660 0
15 किरण देवी 02/06/2021 4 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602) 3278 752 0
16 किरण देवी 18/06/2021 14 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602) 4362 2940 0
17 किरण देवी 06/07/2021 14 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602) 6786 2646 0
18 किरण देवी 27/07/2021 13 खेल मेदान विकास कार्य आसन ख न 570/2 (2721003096/LD/112908419959) 9892 2808 0
19 किरण देवी 03/09/2021 14 NAVIN NADI NIRMAN CHARAGAH ME BHAGWANPURA (2721003096/WC/112908434599) 13381 3080 0
20 तिलोक सिंह 03/09/2021 14 NAVIN NADI NIRMAN CHARAGAH ME BHAGWANPURA (2721003096/WC/112908434599) 13524 3080 0
21 किरण देवी 01/10/2021 11 NAVIN NADI NIRMAN CHARAGAH ME BHAGWANPURA (2721003096/WC/112908434599) 16353 2200 0
22 तिलोक सिंह 01/10/2021 11 NAVIN NADI NIRMAN CHARAGAH ME BHAGWANPURA (2721003096/WC/112908434599) 16353 2200 0
23 किरण देवी 24/12/2021 5 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592) 25228 770 0
Sub Total FY 2122 100 20476 0
24 किरण देवी 21/05/2023 13 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209) 2659 2977 0
25 किरण देवी 26/06/2023 8 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209) 7328 1712 0
26 किरण देवी 14/07/2023 5 RANATA TALAB KA SUDRADHIKARAN KARYA,RANATA BHAGWANPURA (2721003096/WH/112908593172) 9053 1095 0
27 किरण देवी 22/02/2024 9 NADI KHUDAI KARYA LAKHARA KA NAAKA BHAGWANPURA (2721003096/WC/112908434603) 30463 1602 0
28 किरण देवी 16/03/2024 9 NAVIN NADI NIRMAN DHARM TALAI NADI DEVLATA (2721003096/WC/112908714772) 33139 1278 0
Sub Total FY 2324 44 8664 0