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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532800/327 Family Id: 327
Name of Head of Household: मांगु सिंह
Name of Father/Husband: कर्म सिंह
Category: OTH
Date of Registration: 3/28/2008
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 327
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मांगु सिंह Male 55 Bank of Baroda
2 शान्‍ता देवी Female 45 Bank of Baroda
3 ललीता Female 21


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 491328 शान्‍ता देवी 03/05/2019~~17/05/2019~~15 13
2 610220 18/05/2019~~02/06/2019~~16 14
3 970975 18/06/2019~~02/07/2019~~15 13
4 1248722 06/08/2019~~17/08/2019~~12 11
5 1293219 20/09/2019~~04/10/2019~~15 13
6 1183220 मांगु सिंह 11/07/2020~~25/07/2020~~15 13
7 1183221 शान्‍ता देवी 11/07/2020~~25/07/2020~~15 13
8 2367682 मांगु सिंह 11/02/2021~~25/02/2021~~15 13
9 2367683 शान्‍ता देवी 11/02/2021~~25/02/2021~~15 13
10 479528 मांगु सिंह 26/06/2021~~11/07/2021~~16 14
11 479529 शान्‍ता देवी 26/06/2021~~11/07/2021~~16 14
12 1152713 मांगु सिंह 16/10/2021~~30/10/2021~~15 13
13 1152714 शान्‍ता देवी 16/10/2021~~30/10/2021~~15 13
14 83423 17/04/2022~~30/04/2022~~14 12
15 299529 मांगु सिंह 07/05/2022~~20/05/2022~~14 12
16 299403 शान्‍ता देवी 07/05/2022~~20/05/2022~~14 12
17 502797 23/05/2022~~05/06/2022~~14 12
18 850703 मांगु सिंह 16/06/2022~~30/06/2022~~15 13
19 850672 शान्‍ता देवी 16/06/2022~~30/06/2022~~15 13
20 1032467 मांगु सिंह 05/07/2022~~20/07/2022~~16 14
21 1032468 शान्‍ता देवी 05/07/2022~~20/07/2022~~16 14
22 1070308 मांगु सिंह 22/07/2022~~02/08/2022~~12 11
23 1117987 10/09/2022~~12/09/2022~~3 3
24 966504 शान्‍ता देवी 04/08/2023~~05/08/2023~~2 2
25 1030505 07/09/2023~~20/09/2023~~14 12
26 1580522 06/12/2023~~20/12/2023~~15 13
27 2693476 16/03/2024~~26/03/2024~~11 11
28 346517 07/05/2024~~20/05/2024~~14 14
29 680042 08/06/2024~~22/06/2024~~15 15
30 897803 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 491328 शान्‍ता देवी 03/05/2019~~17/05/2019~~15 13 KALATOLA BHAGMAL NAHERE AVAM PROTECTION WALL KA NIRMAN KARY KHASRA NO-1780 (2721003096/WC/112908266121)
2 610220 18/05/2019~~02/06/2019~~16 14 KALATOLA BHAGMAL NAHERE AVAM PROTECTION WALL KA NIRMAN KARY KHASRA NO-1780 (2721003096/WC/112908266121)
3 970975 18/06/2019~~02/07/2019~~15 13 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)
4 1248722 06/08/2019~~17/08/2019~~12 11 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508)
5 1293219 20/09/2019~~04/10/2019~~15 13 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508)
6 1183220 मांगु सिंह 11/07/2020~~25/07/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2887430 (2721003096/IF/IAY/1662188)
7 1183221 शान्‍ता देवी 11/07/2020~~25/07/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2887430 (2721003096/IF/IAY/1662188)
8 2367682 मांगु सिंह 11/02/2021~~25/02/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2887430 (2721003096/IF/IAY/1662188)
9 2367683 शान्‍ता देवी 11/02/2021~~25/02/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2887430 (2721003096/IF/IAY/1662188)
10 479528 मांगु सिंह 26/06/2021~~11/07/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2887430 (2721003096/IF/IAY/1662188)
11 479529 शान्‍ता देवी 26/06/2021~~11/07/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2887430 (2721003096/IF/IAY/1662188)
12 1152713 मांगु सिंह 16/10/2021~~30/10/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2887430 (2721003096/IF/IAY/1662188)
13 1152714 शान्‍ता देवी 16/10/2021~~30/10/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2887430 (2721003096/IF/IAY/1662188)
14 83423 17/04/2022~~30/04/2022~~14 12 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602)
15 299529 मांगु सिंह 07/05/2022~~20/05/2022~~14 12 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602)
16 299403 शान्‍ता देवी 07/05/2022~~20/05/2022~~14 12 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602)
17 502797 23/05/2022~~05/06/2022~~14 12 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602)
18 850703 मांगु सिंह 16/06/2022~~30/06/2022~~15 13 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602)
19 850672 शान्‍ता देवी 16/06/2022~~30/06/2022~~15 13 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602)
20 1032467 मांगु सिंह 05/07/2022~~20/07/2022~~16 14 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602)
21 1032468 शान्‍ता देवी 05/07/2022~~20/07/2022~~16 14 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602)
22 1070308 मांगु सिंह 22/07/2022~~02/08/2022~~12 11 NAVIN NADI NIRMAN KUKDA KA GHAR KE PASS DEVLATA (2721003096/WC/112908462824)
23 1117987 10/09/2022~~12/09/2022~~3 3 NAVIN NADI NIRMAN KUKDA KA GHAR KE PASS DEVLATA (2721003096/WC/112908462824)
24 966504 शान्‍ता देवी 04/08/2023~~05/08/2023~~2 2 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209)
25 1030505 07/09/2023~~20/09/2023~~14 12 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209)
26 1580522 06/12/2023~~20/12/2023~~15 13 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
27 2693476 16/03/2024~~26/03/2024~~11 11 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130)
28 346517 07/05/2024~~20/05/2024~~14 14 NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770)
29 680042 08/06/2024~~22/06/2024~~15 15 NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770)
30 897803 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 शान्‍ता देवी 03/05/2019 12 KALATOLA BHAGMAL NAHERE AVAM PROTECTION WALL KA NIRMAN KARY KHASRA NO-1780 (2721003096/WC/112908266121) 3140 1800 0
2 शान्‍ता देवी 18/05/2019 13 KALATOLA BHAGMAL NAHERE AVAM PROTECTION WALL KA NIRMAN KARY KHASRA NO-1780 (2721003096/WC/112908266121) 4123 1846 0
3 शान्‍ता देवी 18/06/2019 13 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881) 6470 1716 0
4 शान्‍ता देवी 03/08/2019 9 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508) 9582 1476 0
5 शान्‍ता देवी 20/09/2019 12 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508) 11459 2172 0
Sub Total FY 1920 59 9010 0
6 मांगु सिंह 11/02/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2887430 (2721003096/IF/IAY/1662188) 31330 3080 0
7 शान्‍ता देवी 11/02/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2887430 (2721003096/IF/IAY/1662188) 31330 3080 0
Sub Total FY 2021 28 6160 0
8 मांगु सिंह 26/06/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2887430 (2721003096/IF/IAY/1662188) 5480 3520 0
9 शान्‍ता देवी 26/06/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2887430 (2721003096/IF/IAY/1662188) 5480 3520 0
10 मांगु सिंह 16/10/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2887430 (2721003096/IF/IAY/1662188) 17740 3300 0
11 शान्‍ता देवी 16/10/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2887430 (2721003096/IF/IAY/1662188) 17740 3300 0
Sub Total FY 2122 62 13640 0
12 शान्‍ता देवी 17/04/2022 9 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602) 1017 1332 0
13 मांगु सिंह 07/05/2022 10 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602) 2631 2000 0
14 शान्‍ता देवी 07/05/2022 11 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602) 2628 2200 0
15 शान्‍ता देवी 23/05/2022 9 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602) 4845 1827 0
16 मांगु सिंह 15/06/2022 12 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602) 9133 2628 0
17 शान्‍ता देवी 15/06/2022 12 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602) 9132 2628 0
18 मांगु सिंह 05/07/2022 13 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602) 11847 2847 0
19 शान्‍ता देवी 05/07/2022 13 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602) 11847 2847 0
20 मांगु सिंह 21/07/2022 8 NAVIN NADI NIRMAN KUKDA KA GHAR KE PASS DEVLATA (2721003096/WC/112908462824) 13434 1384 0
Sub Total FY 2223 97 19693 0
21 शान्‍ता देवी 04/08/2023 2 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209) 11011 418 0
22 शान्‍ता देवी 07/09/2023 12 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209) 13112 1980 0
23 शान्‍ता देवी 06/12/2023 12 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 20955 2376 0
24 शान्‍ता देवी 16/03/2024 8 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130) 33155 1160 0
Sub Total FY 2324 34 5934 0
25 शान्‍ता देवी 07/05/2024 9 NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770) 2704 1863 0
26 शान्‍ता देवी 08/06/2024 12 NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770) 7175 2448 0
Sub Total FY 2425 21 4311 0