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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532800/369 Family Id: 369
Name of Head of Household: प्रमेश्‍वर सिंह
Name of Father/Husband: चतर सिंह
Category: OTH
Date of Registration: 3/23/2008
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 369
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रमेश्‍वर सिंह Male 27 Bank of Baroda
2 शान्‍ता देवी Female 24


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 1445166 प्रमेश्‍वर सिंह 26/09/2020~~10/10/2020~~15 13
2 1476831 26/10/2020~~10/11/2020~~16 14
3 2428584 17/02/2021~~04/03/2021~~16 14
4 2687758 19/03/2021~~29/03/2021~~11 10
5 1755628 24/12/2021~~08/01/2022~~16 14
6 2276681 04/02/2022~~15/02/2022~~12 11
7 2496338 01/03/2022~~15/03/2022~~15 13
8 846373 16/06/2022~~30/06/2022~~15 13
9 1070361 22/07/2022~~05/08/2022~~15 13
10 1120092 12/09/2022~~25/09/2022~~14 12
11 1200359 29/10/2022~~13/11/2022~~16 14
12 1488905 06/12/2022~~20/12/2022~~15 13
13 1699251 21/12/2022~~05/01/2023~~16 14
14 1913380 06/01/2023~~20/01/2023~~15 13
15 2145576 21/01/2023~~05/02/2023~~16 14
16 2346144 06/02/2023~~20/02/2023~~15 13
17 326501 21/05/2023~~05/06/2023~~16 14
18 599669 07/06/2023~~20/06/2023~~14 12
19 345792 07/05/2024~~20/05/2024~~14 14
20 556100 24/05/2024~~07/06/2024~~15 15
21 680611 08/06/2024~~22/06/2024~~15 15
22 878140 23/06/2024~~07/07/2024~~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 1445166 प्रमेश्‍वर सिंह 26/09/2020~~10/10/2020~~15 13 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
2 1476831 26/10/2020~~10/11/2020~~16 14 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
3 2428584 17/02/2021~~04/03/2021~~16 14 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
4 2687758 19/03/2021~~29/03/2021~~11 10 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
5 1755628 24/12/2021~~08/01/2022~~16 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
6 2276681 04/02/2022~~15/02/2022~~12 11 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
7 2496338 01/03/2022~~15/03/2022~~15 13 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
8 846373 16/06/2022~~30/06/2022~~15 13 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593)
9 1070361 22/07/2022~~05/08/2022~~15 13 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
10 1120092 12/09/2022~~25/09/2022~~14 12 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
11 1200359 29/10/2022~~13/11/2022~~16 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
12 1488905 06/12/2022~~20/12/2022~~15 13 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
13 1699251 21/12/2022~~05/01/2023~~16 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
14 1913380 06/01/2023~~20/01/2023~~15 13 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
15 2145576 21/01/2023~~05/02/2023~~16 14 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
16 2346144 06/02/2023~~20/02/2023~~15 13 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
17 326501 21/05/2023~~05/06/2023~~16 14 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
18 599669 07/06/2023~~20/06/2023~~14 12 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
19 345792 07/05/2024~~20/05/2024~~14 14 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130)
20 556100 24/05/2024~~07/06/2024~~15 15 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130)
21 680611 08/06/2024~~22/06/2024~~15 15 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130)
22 878140 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 प्रमेश्‍वर सिंह 26/09/2020 11 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 20973 2200 0
2 प्रमेश्‍वर सिंह 26/10/2020 13 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 22752 2600 0
3 प्रमेश्‍वर सिंह 17/02/2021 13 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 32010 2600 0
4 प्रमेश्‍वर सिंह 19/03/2021 9 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 35038 1800 0
Sub Total FY 2021 46 9200 0
5 प्रमेश्‍वर सिंह 24/12/2021 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 25009 2310 0
6 प्रमेश्‍वर सिंह 04/02/2022 10 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 30555 1870 0
7 प्रमेश्‍वर सिंह 01/03/2022 13 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 33418 2353 0
Sub Total FY 2122 37 6533 0
8 प्रमेश्‍वर सिंह 15/06/2022 9 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593) 9117 1530 0
9 प्रमेश्‍वर सिंह 22/07/2022 13 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987) 13456 2860 0
10 प्रमेश्‍वर सिंह 12/09/2022 10 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 16146 1700 0
11 प्रमेश्‍वर सिंह 29/10/2022 10 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 18180 2000 0
12 प्रमेश्‍वर सिंह 21/01/2023 11 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 28321 1980 0
13 प्रमेश्‍वर सिंह 06/02/2023 12 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 30217 2100 0
Sub Total FY 2223 65 12170 0
14 प्रमेश्‍वर सिंह 07/06/2023 1 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 4754 204 0
Sub Total FY 2324 1 204 0
15 प्रमेश्‍वर सिंह 07/05/2024 12 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130) 2752 2232 0
16 प्रमेश्‍वर सिंह 24/05/2024 11 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130) 5264 2178 0
17 प्रमेश्‍वर सिंह 08/06/2024 12 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130) 7163 2316 0
18 प्रमेश्‍वर सिंह 23/06/2024 12 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130) 9255 2364 0
Sub Total FY 2425 47 9090 0