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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532800/1735 Family Id: 1735
Name of Head of Household: मनोहर सिंह
Name of Father/Husband: केशर सिंह
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 1735
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मनोहर सिंह Male 33 Bank of Baroda
2 जसोदा देवी Female 32 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 243557 मनोहर सिंह 18/05/2020~~01/06/2020~~15 13
2 574258 05/06/2020~~19/06/2020~~15 13
3 1495567 जसोदा देवी 02/11/2020~~10/11/2020~~9 8
4 2013929 13/01/2021~~20/01/2021~~8 7
5 625076 मनोहर सिंह 06/07/2021~~21/07/2021~~16 14
6 90774 जसोदा देवी 17/04/2022~~30/04/2022~~14 12
7 290227 07/05/2022~~20/05/2022~~14 12
8 848143 16/06/2022~~30/06/2022~~15 13
9 1915177 06/01/2023~~20/01/2023~~15 13
10 2145293 21/01/2023~~05/02/2023~~16 14
11 2336895 06/02/2023~~20/02/2023~~15 13
12 2591427 10/03/2023~~20/03/2023~~11 10
13 324501 21/05/2023~~05/06/2023~~16 14
14 598775 07/06/2023~~20/06/2023~~14 12
15 839406 24/06/2023~~05/07/2023~~12 11
16 946283 23/07/2023~~05/08/2023~~14 12
17 977714 12/08/2023~~20/08/2023~~9 8
18 1029762 07/09/2023~~20/09/2023~~14 12
19 1116230 11/10/2023~~20/10/2023~~10 9
20 1326625 07/11/2023~~20/11/2023~~14 12
21 345810 07/05/2024~~20/05/2024~~14 14
22 556109 24/05/2024~~07/06/2024~~15 15
23 682028 08/06/2024~~22/06/2024~~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 243557 मनोहर सिंह 18/05/2020~~01/06/2020~~15 13 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
2 574258 05/06/2020~~19/06/2020~~15 13 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
3 1495567 जसोदा देवी 02/11/2020~~10/11/2020~~9 8 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
4 2013929 13/01/2021~~20/01/2021~~8 7 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
5 625076 मनोहर सिंह 06/07/2021~~21/07/2021~~16 14 नवीन नाड़ी निर्माण देवल नामक स्थान (2721003096/WC/112908329718)
6 90774 जसोदा देवी 17/04/2022~~30/04/2022~~14 12 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921)
7 290227 07/05/2022~~20/05/2022~~14 12 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)
8 848143 16/06/2022~~30/06/2022~~15 13 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593)
9 1915177 06/01/2023~~20/01/2023~~15 13 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
10 2145293 21/01/2023~~05/02/2023~~16 14 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
11 2336895 06/02/2023~~20/02/2023~~15 13 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
12 2591427 10/03/2023~~20/03/2023~~11 10 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
13 324501 21/05/2023~~05/06/2023~~16 14 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
14 598775 07/06/2023~~20/06/2023~~14 12 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
15 839406 24/06/2023~~05/07/2023~~12 11 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
16 946283 23/07/2023~~05/08/2023~~14 12 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
17 977714 12/08/2023~~20/08/2023~~9 8 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
18 1029762 07/09/2023~~20/09/2023~~14 12 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
19 1116230 11/10/2023~~20/10/2023~~10 9 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
20 1326625 07/11/2023~~20/11/2023~~14 12 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
21 345810 07/05/2024~~20/05/2024~~14 14 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130)
22 556109 24/05/2024~~07/06/2024~~15 15 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130)
23 682028 08/06/2024~~22/06/2024~~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 मनोहर सिंह 18/05/2020 11 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 2926 1716 0
2 मनोहर सिंह 09/06/2020 1 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 6934 148 0
3 जसोदा देवी 28/10/2020 6 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968) 23131 870 0
4 जसोदा देवी 07/01/2021 1 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968) 27843 196 0
Sub Total FY 2021 19 2930 0
5 मनोहर सिंह 06/07/2021 13 नवीन नाड़ी निर्माण देवल नामक स्थान (2721003096/WC/112908329718) 6658 2431 0
Sub Total FY 2122 13 2431 0
6 जसोदा देवी 15/06/2022 9 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593) 9122 1530 0
7 जसोदा देवी 21/01/2023 13 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 28320 2340 0
8 जसोदा देवी 06/02/2023 12 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 30216 2100 0
Sub Total FY 2223 34 5970 0
9 जसोदा देवी 21/05/2023 9 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 3198 1809 0
10 जसोदा देवी 07/06/2023 9 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 4750 1836 0
11 जसोदा देवी 24/06/2023 11 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 7082 2299 0
12 जसोदा देवी 23/07/2023 10 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 9990 2090 0
13 जसोदा देवी 11/08/2023 8 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 11413 1568 0
14 जसोदा देवी 07/09/2023 12 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 13078 1980 0
15 जसोदा देवी 11/10/2023 6 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 15559 1098 0
16 जसोदा देवी 07/11/2023 4 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 18394 864 0
Sub Total FY 2324 69 13544 0
17 जसोदा देवी 07/05/2024 10 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130) 2752 1860 0
18 जसोदा देवी 24/05/2024 11 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130) 5264 2178 0
Sub Total FY 2425 21 4038 0