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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532901/112 Family Id: 112
Name of Head of Household: सेहसू सिंह
Name of Father/Husband: खीम सिंह
Category: OTH
Date of Registration: 3/28/2008
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 112
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सेहसू सिंह Male 40
2 डाली देवी Female 35 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 1132056 डाली देवी 03/07/2019~~17/07/2019~~15 13
2 1237259 03/08/2019~~17/08/2019~~15 13
3 1270825 30/08/2019~~12/09/2019~~14 12
4 1293716 20/09/2019~~04/10/2019~~15 13
5 1316469 11/10/2019~~25/10/2019~~15 13
6 1344296 02/11/2019~~16/11/2019~~15 13
7 1384474 19/11/2019~~02/12/2019~~14 12
8 1472593 07/12/2019~~21/12/2019~~15 13
9 1665063 04/01/2020~~18/01/2020~~15 13
10 1776168 25/01/2020~~29/01/2020~~5 5
11 1906241 10/02/2020~~10/02/2020~~1 1
12 50670 01/05/2020~~15/05/2020~~15 13
13 345040 25/05/2020~~08/06/2020~~15 13
14 668788 11/06/2020~~20/06/2020~~10 9
15 897997 22/06/2020~~05/07/2020~~14 12
16 1378795 11/08/2020~~25/08/2020~~15 13
17 1414688 01/09/2020~~15/09/2020~~15 13
18 1435482 18/09/2020~~02/10/2020~~15 13
19 1458408 09/10/2020~~20/10/2020~~12 11
20 1496306 02/11/2020~~10/11/2020~~9 8
21 1538861 18/11/2020~~20/11/2020~~3 3
22 190320 28/04/2021~~12/05/2021~~15 13
23 279383 03/06/2021~~17/06/2021~~15 13
24 346622 18/06/2021~~03/07/2021~~16 14
25 881212 24/07/2021~~08/08/2021~~16 14
26 993965 23/08/2021~~07/09/2021~~16 14
27 1073824 21/09/2021~~06/10/2021~~16 14
28 1188736 26/10/2021~~10/11/2021~~16 14
29 1360520 26/11/2021~~10/12/2021~~15 13
30 1757005 24/12/2021~~08/01/2022~~16 14
31 2017169 14/01/2022~~25/01/2022~~12 11
32 289809 07/05/2022~~20/05/2022~~14 12
33 492855 23/05/2022~~05/06/2022~~14 12
34 797332 15/06/2022~~30/06/2022~~16 14
35 1030102 05/07/2022~~20/07/2022~~16 14
36 1077496 29/07/2022~~06/08/2022~~9 8
37 1102996 23/08/2022~~05/09/2022~~14 12
38 1118142 10/09/2022~~25/09/2022~~16 14
39 1200232 29/10/2022~~13/11/2022~~16 14
40 916831 07/07/2023~~20/07/2023~~14 12
41 947994 23/07/2023~~05/08/2023~~14 12
42 334643 07/05/2024~~20/05/2024~~14 14
43 525225 21/05/2024~~05/06/2024~~16 16
44 685641 08/06/2024~~22/06/2024~~15 15
45 965796 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 1132056 डाली देवी 03/07/2019~~17/07/2019~~15 13 NAVIN NADI NIRMAN DEVLATA ME (2721003096/WC/112908307534)
2 1237259 03/08/2019~~17/08/2019~~15 13 NAVIN NADI NIRMAN DEVLATA 02 ME (2721003096/WC/112908307532)
3 1270825 30/08/2019~~12/09/2019~~14 12 NAVIN NADI NIRMAN DEVLATA ME (2721003096/WC/112908307534)
4 1293716 20/09/2019~~04/10/2019~~15 13 NAVIN NADI NIRMAN DEVLATA ME (2721003096/WC/112908307534)
5 1316469 11/10/2019~~25/10/2019~~15 13 NAVIN NADI NIRMAN DEVLATA ME (2721003096/WC/112908307534)
6 1344296 02/11/2019~~16/11/2019~~15 13 बराखन सम्पर्क सड़क से हेमसिंह के घर तक ग्रेवल सड़क खंरजा निर्माण (2721003096/RC/112908160736)
7 1384474 19/11/2019~~02/12/2019~~14 12 बराखन सम्पर्क सड़क से हेमसिंह के घर तक ग्रेवल सड़क खंरजा निर्माण (2721003096/RC/112908160736)
8 1472593 07/12/2019~~21/12/2019~~15 13 बराखन सम्पर्क सड़क से हेमसिंह के घर तक ग्रेवल सड़क खंरजा निर्माण (2721003096/RC/112908160736)
9 1665063 04/01/2020~~18/01/2020~~15 13 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
10 1776168 25/01/2020~~29/01/2020~~5 5 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
11 1906241 10/02/2020~~10/02/2020~~1 1 ANICUT KHUDAI KARY KUNDAL GANESHPURA (2721003096/WH/112908299128)
12 50670 01/05/2020~~15/05/2020~~15 13 NAVIN NADI NIRMAN BHAGWANPURA CHARAGAH (2721003096/WC/112908307531)
13 345040 25/05/2020~~08/06/2020~~15 13 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
14 668788 11/06/2020~~20/06/2020~~10 9 नाड़ी खुदाई कार्य नई नाड़ी बाघमाल (2721003096/WC/112908329967)
15 897997 22/06/2020~~05/07/2020~~14 12 नाड़ी खुदाई कार्य नई नाड़ी बाघमाल (2721003096/WC/112908329967)
16 1378795 11/08/2020~~25/08/2020~~15 13 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724)
17 1414688 01/09/2020~~15/09/2020~~15 13 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197)
18 1435482 18/09/2020~~02/10/2020~~15 13 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197)
19 1458408 09/10/2020~~20/10/2020~~12 11 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197)
20 1496306 02/11/2020~~10/11/2020~~9 8 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197)
21 1538861 18/11/2020~~20/11/2020~~3 3 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
22 190320 28/04/2021~~12/05/2021~~15 13 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
23 279383 03/06/2021~~17/06/2021~~15 13 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
24 346622 18/06/2021~~03/07/2021~~16 14 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592)
25 881212 24/07/2021~~08/08/2021~~16 14 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
26 993965 23/08/2021~~07/09/2021~~16 14 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209)
27 1073824 21/09/2021~~06/10/2021~~16 14 NAVIN NADI NIRMAN KUKDA KA GHAR KE PASS DEVLATA (2721003096/WC/112908462824)
28 1188736 26/10/2021~~10/11/2021~~16 14 MEDAN KA SAMATALIKARAN IT CHARDIWARI KE ANDER (2721003096/LD/112908431110)
29 1360520 26/11/2021~~10/12/2021~~15 13 MEDAN KA SAMATALIKARAN IT CHARDIWARI KE ANDER (2721003096/LD/112908431110)
30 1757005 24/12/2021~~08/01/2022~~16 14 NAVIN NADI NIRMAN KUKDA KA GHAR KE PASS DEVLATA (2721003096/WC/112908462824)
31 2017169 14/01/2022~~25/01/2022~~12 11 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593)
32 289809 07/05/2022~~20/05/2022~~14 12 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592)
33 492855 23/05/2022~~05/06/2022~~14 12 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593)
34 797332 15/06/2022~~30/06/2022~~16 14 NADI KHUDAI KARYA LAKHARA KA NAAKA BHAGWANPURA (2721003096/WC/112908434603)
35 1030102 05/07/2022~~20/07/2022~~16 14 NADI KHUDAI KARYA LAKHARA KA NAAKA BHAGWANPURA (2721003096/WC/112908434603)
36 1077496 29/07/2022~~06/08/2022~~9 8 MEDAN KA SAMATALIKARAN IT CHARDIWARI KE ANDER (2721003096/LD/112908431110)
37 1102996 23/08/2022~~05/09/2022~~14 12 MEDAN KA SAMATALIKARAN IT CHARDIWARI KE ANDER (2721003096/LD/112908431110)
38 1118142 10/09/2022~~25/09/2022~~16 14 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602)
39 1200232 29/10/2022~~13/11/2022~~16 14 NAVIN NADI NIRMAN KUKDA KA GHAR KE PASS DEVLATA (2721003096/WC/112908462824)
40 916831 07/07/2023~~20/07/2023~~14 12 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264)
41 947994 23/07/2023~~05/08/2023~~14 12 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264)
42 334643 07/05/2024~~20/05/2024~~14 14 NAVIN NADI NIRMAN DHARM TALAI NADI DEVLATA (2721003096/WC/112908714772)
43 525225 21/05/2024~~05/06/2024~~16 16 NAVIN NADI NIRMAN DHARM TALAI NADI DEVLATA (2721003096/WC/112908714772)
44 685641 08/06/2024~~22/06/2024~~15 15 NAVIN NADI NIRMAN DHARM TALAI NADI DEVLATA (2721003096/WC/112908714772)
45 965796 09/07/2024~~23/07/2024~~15 15 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 डाली देवी 03/07/2019 12 NAVIN NADI NIRMAN DEVLATA ME (2721003096/WC/112908307534) 7821 2208 0
2 डाली देवी 03/08/2019 11 NAVIN NADI NIRMAN DEVLATA 02 ME (2721003096/WC/112908307532) 9355 2189 0
3 डाली देवी 30/08/2019 11 NAVIN NADI NIRMAN DEVLATA ME (2721003096/WC/112908307534) 10493 2189 0
4 डाली देवी 20/09/2019 12 NAVIN NADI NIRMAN DEVLATA ME (2721003096/WC/112908307534) 11466 2388 0
5 डाली देवी 11/10/2019 8 NAVIN NADI NIRMAN DEVLATA ME (2721003096/WC/112908307534) 12358 1592 0
6 डाली देवी 02/11/2019 10 बराखन सम्पर्क सड़क से हेमसिंह के घर तक ग्रेवल सड़क खंरजा निर्माण (2721003096/RC/112908160736) 12811 1990 0
7 डाली देवी 19/11/2019 8 बराखन सम्पर्क सड़क से हेमसिंह के घर तक ग्रेवल सड़क खंरजा निर्माण (2721003096/RC/112908160736) 13535 1592 0
8 डाली देवी 07/12/2019 11 बराखन सम्पर्क सड़क से हेमसिंह के घर तक ग्रेवल सड़क खंरजा निर्माण (2721003096/RC/112908160736) 14355 2189 0
9 डाली देवी 04/01/2020 12 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124) 16265 2388 0
10 डाली देवी 24/01/2020 4 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124) 17244 796 0
11 डाली देवी 10/02/2020 1 ANICUT KHUDAI KARY KUNDAL GANESHPURA (2721003096/WH/112908299128) 18424 199 0
Sub Total FY 1920 100 19720 0
12 डाली देवी 01/05/2020 13 NAVIN NADI NIRMAN BHAGWANPURA CHARAGAH (2721003096/WC/112908307531) 1103 2860 0
13 डाली देवी 18/05/2020 7 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 3970 1540 0
14 डाली देवी 02/06/2020 6 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 3983 1320 0
15 डाली देवी 11/06/2020 8 नाड़ी खुदाई कार्य नई नाड़ी बाघमाल (2721003096/WC/112908329967) 7053 1760 0
16 डाली देवी 22/06/2020 11 नाड़ी खुदाई कार्य नई नाड़ी बाघमाल (2721003096/WC/112908329967) 9426 2420 0
17 डाली देवी 11/08/2020 13 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724) 17631 2860 0
18 डाली देवी 01/09/2020 12 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197) 19377 2640 0
19 डाली देवी 18/09/2020 11 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197) 20292 2420 0
20 डाली देवी 09/10/2020 11 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197) 21790 2420 0
21 डाली देवी 02/11/2020 5 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197) 23089 1100 0
22 डाली देवी 18/11/2020 3 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124) 23942 450 0
Sub Total FY 2021 100 21790 0
23 डाली देवी 28/04/2021 1 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 2110 209 0
24 डाली देवी 03/06/2021 12 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 3284 2316 0
25 डाली देवी 18/06/2021 13 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592) 4418 2444 0
26 डाली देवी 24/07/2021 10 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 9468 2000 0
27 डाली देवी 23/08/2021 10 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209) 12250 2210 0
28 डाली देवी 21/09/2021 13 NAVIN NADI NIRMAN KUKDA KA GHAR KE PASS DEVLATA (2721003096/WC/112908462824) 15090 2496 0
29 डाली देवी 26/10/2021 8 MEDAN KA SAMATALIKARAN IT CHARDIWARI KE ANDER (2721003096/LD/112908431110) 18657 1720 0
30 डाली देवी 26/11/2021 12 MEDAN KA SAMATALIKARAN IT CHARDIWARI KE ANDER (2721003096/LD/112908431110) 21288 2652 0
31 डाली देवी 24/12/2021 10 NAVIN NADI NIRMAN KUKDA KA GHAR KE PASS DEVLATA (2721003096/WC/112908462824) 25051 2210 0
32 डाली देवी 14/01/2022 10 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593) 27574 2210 0
Sub Total FY 2122 99 20467 0
33 डाली देवी 07/05/2022 11 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592) 2594 2497 0
34 डाली देवी 23/05/2022 11 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593) 4815 2541 0
35 डाली देवी 15/06/2022 12 NADI KHUDAI KARYA LAKHARA KA NAAKA BHAGWANPURA (2721003096/WC/112908434603) 9155 2772 0
36 डाली देवी 05/07/2022 11 NADI KHUDAI KARYA LAKHARA KA NAAKA BHAGWANPURA (2721003096/WC/112908434603) 11853 2541 0
37 डाली देवी 29/07/2022 8 MEDAN KA SAMATALIKARAN IT CHARDIWARI KE ANDER (2721003096/LD/112908431110) 13790 1848 0
38 डाली देवी 23/08/2022 9 MEDAN KA SAMATALIKARAN IT CHARDIWARI KE ANDER (2721003096/LD/112908431110) 15097 2079 0
39 डाली देवी 10/09/2022 11 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602) 15968 2541 0
Sub Total FY 2223 73 16819 0
40 डाली देवी 07/07/2023 10 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264) 8490 2550 0
41 डाली देवी 23/07/2023 5 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264) 10076 1275 0
Sub Total FY 2324 15 3825 0
42 डाली देवी 07/05/2024 12 NAVIN NADI NIRMAN DHARM TALAI NADI DEVLATA (2721003096/WC/112908714772) 2733 2388 0
43 डाली देवी 21/05/2024 13 NAVIN NADI NIRMAN DHARM TALAI NADI DEVLATA (2721003096/WC/112908714772) 4850 2613 0
44 डाली देवी 08/06/2024 10 NAVIN NADI NIRMAN DHARM TALAI NADI DEVLATA (2721003096/WC/112908714772) 7183 2010 0
45 डाली देवी 09/07/2024 11 NAVIN NADI NIRMAN DHARM TALAI NADI DEVLATA (2721003096/WC/112908714772) 10856 2211 0
Sub Total FY 2425 46 9222 0