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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532800/450 Family Id: 450
Name of Head of Household: हेम सिंह
Name of Father/Husband: मल्‍ला सिह
Category: OTH
Date of Registration: 3/31/2008
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 450
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हेम सिंह Male 24 Bank of Baroda
2 सुशीला Female 22 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 243554 हेम सिंह 18/05/2020~~01/06/2020~~15 13
2 574976 सुशीला 05/06/2020~~19/06/2020~~15 13
3 574109 हेम सिंह 05/06/2020~~19/06/2020~~15 13
4 897184 सुशीला 22/06/2020~~05/07/2020~~14 12
5 896996 हेम सिंह 22/06/2020~~05/07/2020~~14 12
6 1203205 सुशीला 14/07/2020~~28/07/2020~~15 13
7 1203166 हेम सिंह 14/07/2020~~28/07/2020~~15 13
8 1381138 सुशीला 12/08/2020~~26/08/2020~~15 13
9 1409007 हेम सिंह 28/08/2020~~29/08/2020~~2 2
10 1482627 28/10/2020~~30/10/2020~~3 3
11 66924 सुशीला 13/04/2021~~21/04/2021~~9 8
12 280046 03/06/2021~~17/06/2021~~15 13
13 372016 18/06/2021~~03/07/2021~~16 14
14 628704 06/07/2021~~21/07/2021~~16 14
15 628709 हेम सिंह 06/07/2021~~21/07/2021~~16 14
16 887541 सुशीला 24/07/2021~~08/08/2021~~16 14
17 1088450 26/09/2021~~11/10/2021~~16 14
18 1756587 24/12/2021~~04/01/2022~~12 11
19 2071101 17/01/2022~~17/01/2022~~1 1
20 290435 07/05/2022~~20/05/2022~~14 12
21 671858 06/06/2022~~15/06/2022~~10 9
22 840005 16/06/2022~~30/06/2022~~15 13
23 1063954 21/07/2022~~05/08/2022~~16 14
24 1700256 21/12/2022~~05/01/2023~~16 14
25 1912091 06/01/2023~~20/01/2023~~15 13
26 2370472 07/02/2023~~20/02/2023~~14 12
27 595720 07/06/2023~~20/06/2023~~14 12
28 841661 24/06/2023~~05/07/2023~~12 11
29 948214 23/07/2023~~05/08/2023~~14 12
30 1027981 07/09/2023~~20/09/2023~~14 12
31 1116496 11/10/2023~~20/10/2023~~10 9
32 1214619 27/10/2023~~05/11/2023~~10 9
33 1578836 06/12/2023~~20/12/2023~~15 13
34 2693768 16/03/2024~~26/03/2024~~11 11
35 298944 06/05/2024~~20/05/2024~~15 15
36 969022 09/07/2024~~23/07/2024~~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 243554 हेम सिंह 18/05/2020~~01/06/2020~~15 13 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
2 574976 सुशीला 05/06/2020~~19/06/2020~~15 13 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
3 574109 हेम सिंह 05/06/2020~~19/06/2020~~15 13 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
4 897184 सुशीला 22/06/2020~~05/07/2020~~14 12 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
5 896996 हेम सिंह 22/06/2020~~05/07/2020~~14 12 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
6 1203205 सुशीला 14/07/2020~~28/07/2020~~15 13 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724)
7 1203166 हेम सिंह 14/07/2020~~28/07/2020~~15 13 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724)
8 1381138 सुशीला 12/08/2020~~26/08/2020~~15 13 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
9 1409007 हेम सिंह 28/08/2020~~29/08/2020~~2 2 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
10 1482627 28/10/2020~~30/10/2020~~3 3 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
11 66924 सुशीला 13/04/2021~~21/04/2021~~9 8 JOGNIYA MARIA KATIRIYA KA BADIA KE PAS BAD BHCHAW KARY K.N. 2614,2615 (2721003096/WC/112908445851)
12 280046 03/06/2021~~17/06/2021~~15 13 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)
13 372016 18/06/2021~~03/07/2021~~16 14 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)
14 628704 06/07/2021~~21/07/2021~~16 14 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)
15 628709 हेम सिंह 06/07/2021~~21/07/2021~~16 14 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)
16 887541 सुशीला 24/07/2021~~08/08/2021~~16 14 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)
17 1088450 26/09/2021~~11/10/2021~~16 14 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
18 1756587 24/12/2021~~04/01/2022~~12 11 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
19 2071101 17/01/2022~~17/01/2022~~1 1 NAVIN NADI NIRMAN KUKDA KA GHAR KE PASS DEVLATA (2721003096/WC/112908462824)
20 290435 07/05/2022~~20/05/2022~~14 12 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)
21 671858 06/06/2022~~15/06/2022~~10 9 JOGNIYA MARIA KATIRIYA KA BADIA KE PAS BAD BHCHAW KARY K.N. 2614,2615 (2721003096/WC/112908445851)
22 840005 16/06/2022~~30/06/2022~~15 13 JOGNIYA MARIA KATIRIYA KA BADIA KE PAS BAD BHCHAW KARY K.N. 2614,2615 (2721003096/WC/112908445851)
23 1063954 21/07/2022~~05/08/2022~~16 14 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
24 1700256 21/12/2022~~05/01/2023~~16 14 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921)
25 1912091 06/01/2023~~20/01/2023~~15 13 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921)
26 2370472 07/02/2023~~20/02/2023~~14 12 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921)
27 595720 07/06/2023~~20/06/2023~~14 12 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
28 841661 24/06/2023~~05/07/2023~~12 11 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
29 948214 23/07/2023~~05/08/2023~~14 12 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
30 1027981 07/09/2023~~20/09/2023~~14 12 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
31 1116496 11/10/2023~~20/10/2023~~10 9 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
32 1214619 27/10/2023~~05/11/2023~~10 9 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
33 1578836 06/12/2023~~20/12/2023~~15 13 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
34 2693768 16/03/2024~~26/03/2024~~11 11 NAVIN NADI NIRMAN MORIYA DATA KE PASS BAGHMAL (2721003096/WC/112908714769)
35 298944 06/05/2024~~20/05/2024~~15 15 NAVIN NADI NIRMAN MORIYA DATA KE PASS BAGHMAL (2721003096/WC/112908714769)
36 969022 09/07/2024~~23/07/2024~~15 15 NAVIN NADI NIRMAN MORIYA DATA KE PASS BAGHMAL (2721003096/WC/112908714769)

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 हेम सिंह 18/05/2020 11 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 2926 1716 0
2 सुशीला 09/06/2020 8 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 6937 1304 0
3 हेम सिंह 09/06/2020 8 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 6934 1184 0
4 सुशीला 22/06/2020 11 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 9356 2002 0
5 हेम सिंह 22/06/2020 11 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 9353 2123 0
6 सुशीला 14/07/2020 13 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724) 13409 2080 0
7 हेम सिंह 14/07/2020 13 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724) 13405 2080 0
8 सुशीला 12/08/2020 12 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 17779 2400 0
9 हेम सिंह 28/08/2020 2 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987) 19045 400 0
10 हेम सिंह 28/10/2020 2 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968) 22791 290 0
Sub Total FY 2021 91 15579 0
11 सुशीला 13/04/2021 8 JOGNIYA MARIA KATIRIYA KA BADIA KE PAS BAD BHCHAW KARY K.N. 2614,2615 (2721003096/WC/112908445851) 978 1200 0
12 सुशीला 03/06/2021 12 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396) 3292 2376 0
13 सुशीला 18/06/2021 14 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396) 4427 2800 0
14 सुशीला 06/07/2021 14 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396) 6674 2100 0
15 हेम सिंह 06/07/2021 14 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396) 6674 2100 0
16 सुशीला 24/07/2021 13 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396) 9490 2574 0
17 सुशीला 26/09/2021 14 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402) 15883 2534 0
18 सुशीला 24/12/2021 10 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402) 25028 1540 0
19 सुशीला 17/01/2022 1 NAVIN NADI NIRMAN KUKDA KA GHAR KE PASS DEVLATA (2721003096/WC/112908462824) 28410 200 0
Sub Total FY 2122 100 17424 0
20 सुशीला 07/05/2022 6 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396) 2617 1026 0
21 सुशीला 06/06/2022 8 JOGNIYA MARIA KATIRIYA KA BADIA KE PAS BAD BHCHAW KARY K.N. 2614,2615 (2721003096/WC/112908445851) 6925 1376 0
22 सुशीला 16/06/2022 10 JOGNIYA MARIA KATIRIYA KA BADIA KE PAS BAD BHCHAW KARY K.N. 2614,2615 (2721003096/WC/112908445851) 8948 1750 0
23 सुशीला 21/12/2022 8 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921) 24717 1472 0
24 सुशीला 06/01/2023 12 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921) 26540 2160 0
25 सुशीला 07/02/2023 12 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921) 30212 2100 0
Sub Total FY 2223 56 9884 0
26 सुशीला 07/06/2023 7 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399) 4759 1533 0
27 सुशीला 24/06/2023 11 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399) 7111 2376 0
28 सुशीला 23/07/2023 10 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399) 9975 2090 0
29 सुशीला 07/09/2023 11 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399) 13064 1815 0
30 सुशीला 11/10/2023 7 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399) 15552 1281 0
31 सुशीला 27/10/2023 8 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399) 17349 1584 0
32 सुशीला 06/12/2023 12 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399) 20930 2316 0
33 सुशीला 16/03/2024 8 NAVIN NADI NIRMAN MORIYA DATA KE PASS BAGHMAL (2721003096/WC/112908714769) 33165 1136 0
Sub Total FY 2324 74 14131 0
34 सुशीला 09/07/2024 13 NAVIN NADI NIRMAN MORIYA DATA KE PASS BAGHMAL (2721003096/WC/112908714769) 10849 2626 0
Sub Total FY 2425 13 2626 0