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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532800/248 Family-Id: 248
Name of Head of Household: मल्‍ला सिह
Name of Father/Husband: गोप सिहं
Category: OTH
Date of Registration: 3/28/2008
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
: NO Family-Id: 248
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मल्‍ला सिह Male 60
2 हंजा देवी Female 56 Bank of Baroda
3 सुमित्रा बेन Female 30


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 244554 हंजा देवी 18/05/2020~~01/06/2020~~15 13
2 574802 05/06/2020~~19/06/2020~~15 13
3 897018 22/06/2020~~05/07/2020~~14 12
4 1203172 14/07/2020~~28/07/2020~~15 13
5 1381351 12/08/2020~~26/08/2020~~15 13
6 1416066 02/09/2020~~15/09/2020~~14 12
7 1436747 18/09/2020~~02/10/2020~~15 13
8 1486207 28/10/2020~~10/11/2020~~14 12
9 2013702 13/01/2021~~20/01/2021~~8 7
10 1027370 03/09/2021~~18/09/2021~~16 14
11 1088659 26/09/2021~~11/10/2021~~16 14
12 2364644 16/02/2022~~02/03/2022~~15 13
13 1070376 22/07/2022~~05/08/2022~~15 13
14 1915169 06/01/2023~~20/01/2023~~15 13
15 2145287 21/01/2023~~05/02/2023~~16 14
16 2337502 06/02/2023~~20/02/2023~~15 13
17 2591525 10/03/2023~~20/03/2023~~11 10
18 324122 21/05/2023~~05/06/2023~~16 14
19 598758 07/06/2023~~20/06/2023~~14 12
20 839192 24/06/2023~~05/07/2023~~12 11
21 946281 23/07/2023~~05/08/2023~~14 12
22 977713 12/08/2023~~20/08/2023~~9 8
23 1029761 07/09/2023~~20/09/2023~~14 12
24 1116226 11/10/2023~~20/10/2023~~10 9
25 1326617 07/11/2023~~20/11/2023~~14 12
26 345715 07/05/2024~~20/05/2024~~14 14
27 555763 24/05/2024~~07/06/2024~~15 15
28 681765 08/06/2024~~22/06/2024~~15 15
29 878857 23/06/2024~~07/07/2024~~15 15

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 244554 हंजा देवी 18/05/2020~~01/06/2020~~15 13 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
2 574802 05/06/2020~~19/06/2020~~15 13 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
3 897018 22/06/2020~~05/07/2020~~14 12 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
4 1203172 14/07/2020~~28/07/2020~~15 13 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724)
5 1381351 12/08/2020~~26/08/2020~~15 13 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
6 1416066 02/09/2020~~15/09/2020~~14 12 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
7 1436747 18/09/2020~~02/10/2020~~15 13 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
8 1486207 28/10/2020~~10/11/2020~~14 12 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
9 2013702 13/01/2021~~20/01/2021~~8 7 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
10 1027370 03/09/2021~~18/09/2021~~16 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
11 1088659 26/09/2021~~11/10/2021~~16 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
12 2364644 16/02/2022~~02/03/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ132757967 (2721003096/IF/IAY/2156535)
13 1070376 22/07/2022~~05/08/2022~~15 13 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
14 1915169 06/01/2023~~20/01/2023~~15 13 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
15 2145287 21/01/2023~~05/02/2023~~16 14 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
16 2337502 06/02/2023~~20/02/2023~~15 13 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
17 2591525 10/03/2023~~20/03/2023~~11 10 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
18 324122 21/05/2023~~05/06/2023~~16 14 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
19 598758 07/06/2023~~20/06/2023~~14 12 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
20 839192 24/06/2023~~05/07/2023~~12 11 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
21 946281 23/07/2023~~05/08/2023~~14 12 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
22 977713 12/08/2023~~20/08/2023~~9 8 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
23 1029761 07/09/2023~~20/09/2023~~14 12 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
24 1116226 11/10/2023~~20/10/2023~~10 9 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
25 1326617 07/11/2023~~20/11/2023~~14 12 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
26 345715 07/05/2024~~20/05/2024~~14 14 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130)
27 555763 24/05/2024~~07/06/2024~~15 15 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130)
28 681765 08/06/2024~~22/06/2024~~15 15 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130)
29 878857 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 हंजा देवी 18/05/2020 11 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 2941 1760 0
2 हंजा देवी 09/06/2020 8 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 6936 928 0
3 हंजा देवी 22/06/2020 11 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 9353 2134 0
4 हंजा देवी 14/07/2020 13 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724) 13406 2080 0
5 हंजा देवी 02/09/2020 9 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968) 19507 1440 0
6 हंजा देवी 18/09/2020 13 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968) 20388 1742 0
7 हंजा देवी 28/10/2020 6 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968) 23128 870 0
Sub Total FY 2021 71 10954 0
8 हंजा देवी 03/09/2021 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 13378 2772 0
9 हंजा देवी 26/09/2021 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 15865 2464 0
10 हंजा देवी 16/02/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ132757967 (2721003096/IF/IAY/2156535) 31458 3315 0
Sub Total FY 2122 43 8551 0
11 हंजा देवी 22/07/2022 11 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987) 13458 2420 0
12 हंजा देवी 21/01/2023 14 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 28320 2520 0
13 हंजा देवी 06/02/2023 12 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 30216 2100 0
Sub Total FY 2223 37 7040 0
14 हंजा देवी 21/05/2023 9 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 3197 1809 0
15 हंजा देवी 07/06/2023 9 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 4749 1836 0
16 हंजा देवी 24/06/2023 11 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 7082 2299 0
17 हंजा देवी 23/07/2023 10 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 9990 2090 0
18 हंजा देवी 11/08/2023 8 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 11413 1568 0
19 हंजा देवी 07/09/2023 12 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 13078 1980 0
20 हंजा देवी 11/10/2023 7 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 15558 1281 0
21 हंजा देवी 07/11/2023 7 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 18394 1512 0
Sub Total FY 2324 73 14375 0
22 हंजा देवी 07/05/2024 10 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130) 2750 1860 0
23 हंजा देवी 24/05/2024 11 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130) 5263 2178 0
24 हंजा देवी 08/06/2024 12 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130) 7167 2316 0
25 हंजा देवी 23/06/2024 3 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130) 9260 591 0
Sub Total FY 2425 36 6945 0