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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532800/577 Family Id: 577
Name of Head of Household: रतन सिंह
Name of Father/Husband: अन्‍ना सिंह
Category: OTH
Date of Registration: 3/23/2008
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 577
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रतन सिंह Male 30 Union Bank of India
2 फूली देवी Female 25 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 67725 फूली देवी 02/04/2019~~17/04/2019~~16 14
2 491212 03/05/2019~~17/05/2019~~15 13
3 610250 18/05/2019~~02/06/2019~~16 14
4 835902 03/06/2019~~17/06/2019~~15 13
5 993996 18/06/2019~~02/07/2019~~15 13
6 1158449 04/07/2019~~17/07/2019~~14 12
7 1238934 01/08/2019~~02/08/2019~~2 2
8 1272143 30/08/2019~~13/09/2019~~15 13
9 1297381 24/09/2019~~08/10/2019~~15 13
10 2038220 28/02/2020~~01/03/2020~~3 3
11 96330 07/05/2020~~21/05/2020~~15 13
12 96361 रतन सिंह 07/05/2020~~21/05/2020~~15 13
13 310571 फूली देवी 22/05/2020~~05/06/2020~~15 13
14 310570 रतन सिंह 22/05/2020~~05/06/2020~~15 13
15 1198778 फूली देवी 13/07/2020~~26/07/2020~~14 12
16 1198777 रतन सिंह 13/07/2020~~26/07/2020~~14 12
17 1337296 30/07/2020~~13/08/2020~~15 13
18 1451698 फूली देवी 03/10/2020~~17/10/2020~~15 13
19 1451697 रतन सिंह 03/10/2020~~17/10/2020~~15 13
20 2327983 फूली देवी 07/02/2021~~21/02/2021~~15 13
21 2327982 रतन सिंह 07/02/2021~~21/02/2021~~15 13
22 628132 फूली देवी 06/07/2021~~21/07/2021~~16 14
23 887502 24/07/2021~~08/08/2021~~16 14
24 1088443 26/09/2021~~11/10/2021~~16 14
25 1360393 26/11/2021~~10/12/2021~~15 13
26 1756487 24/12/2021~~08/01/2022~~16 14
27 2277478 04/02/2022~~15/02/2022~~12 11
28 2501527 01/03/2022~~15/03/2022~~15 13
29 90254 17/04/2022~~30/04/2022~~14 12
30 290394 07/05/2022~~20/05/2022~~14 12
31 491797 23/05/2022~~05/06/2022~~14 12
32 671754 06/06/2022~~15/06/2022~~10 9
33 839760 16/06/2022~~30/06/2022~~15 13
34 1031098 05/07/2022~~20/07/2022~~16 14
35 1063979 21/07/2022~~05/08/2022~~16 14
36 1119189 13/09/2022~~28/09/2022~~16 14
37 1385669 26/11/2022~~04/12/2022~~9 8
38 853676 26/06/2023~~05/07/2023~~10 9
39 947565 23/07/2023~~05/08/2023~~14 12
40 977218 12/08/2023~~20/08/2023~~9 8
41 1063511 22/09/2023~~05/10/2023~~14 12
42 1212066 27/10/2023~~05/11/2023~~10 9
43 1451527 22/11/2023~~05/12/2023~~14 12
44 1570510 06/12/2023~~20/12/2023~~15 13
45 2656612 08/03/2024~~22/03/2024~~15 15
46 2732277 23/03/2024~~30/03/2024~~8 8
47 267452 02/05/2024~~16/05/2024~~15 15
48 527250 21/05/2024~~05/06/2024~~16 16
49 745450 14/06/2024~~28/06/2024~~15 15
50 968305 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 67725 फूली देवी 02/04/2019~~17/04/2019~~16 14 ग्रेवल सडक निर्माण बाघमाल से भैरू कि बैर (2721003096/RC/2701011259)
2 491212 03/05/2019~~17/05/2019~~15 13 KALATOLA BHAGMAL NAHERE AVAM PROTECTION WALL KA NIRMAN KARY KHASRA NO-1780 (2721003096/WC/112908266121)
3 610250 18/05/2019~~02/06/2019~~16 14 KALATOLA BHAGMAL NAHERE AVAM PROTECTION WALL KA NIRMAN KARY KHASRA NO-1780 (2721003096/WC/112908266121)
4 835902 03/06/2019~~17/06/2019~~15 13 KALATOLA BHAGMAL NAHERE AVAM PROTECTION WALL KA NIRMAN KARY KHASRA NO-1780 (2721003096/WC/112908266121)
5 993996 18/06/2019~~02/07/2019~~15 13 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)
6 1158449 04/07/2019~~17/07/2019~~14 12 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)
7 1238934 01/08/2019~~02/08/2019~~2 2 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
8 1272143 30/08/2019~~13/09/2019~~15 13 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)
9 1297381 24/09/2019~~08/10/2019~~15 13 KALATOLA BHAGMAL NAHERE AVAM PROTECTION WALL KA NIRMAN KARY KHASRA NO-1780 (2721003096/WC/112908266121)
10 2038220 28/02/2020~~01/03/2020~~3 3 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)
11 96330 07/05/2020~~21/05/2020~~15 13 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
12 96361 रतन सिंह 07/05/2020~~21/05/2020~~15 13 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
13 310571 फूली देवी 22/05/2020~~05/06/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2585858 (2721003096/IF/IAY/1446489)
14 310570 रतन सिंह 22/05/2020~~05/06/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2585858 (2721003096/IF/IAY/1446489)
15 1198778 फूली देवी 13/07/2020~~26/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2585858 (2721003096/IF/IAY/1446489)
16 1198777 रतन सिंह 13/07/2020~~26/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2585858 (2721003096/IF/IAY/1446489)
17 1337296 30/07/2020~~13/08/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2585858 (2721003096/IF/IAY/1446489)
18 1451698 फूली देवी 03/10/2020~~17/10/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2585858 (2721003096/IF/IAY/1446489)
19 1451697 रतन सिंह 03/10/2020~~17/10/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2585858 (2721003096/IF/IAY/1446489)
20 2327983 फूली देवी 07/02/2021~~21/02/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2585858 (2721003096/IF/IAY/1446489)
21 2327982 रतन सिंह 07/02/2021~~21/02/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2585858 (2721003096/IF/IAY/1446489)
22 628132 फूली देवी 06/07/2021~~21/07/2021~~16 14 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)
23 887502 24/07/2021~~08/08/2021~~16 14 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)
24 1088443 26/09/2021~~11/10/2021~~16 14 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
25 1360393 26/11/2021~~10/12/2021~~15 13 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
26 1756487 24/12/2021~~08/01/2022~~16 14 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
27 2277478 04/02/2022~~15/02/2022~~12 11 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
28 2501527 01/03/2022~~15/03/2022~~15 13 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
29 90254 17/04/2022~~30/04/2022~~14 12 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
30 290394 07/05/2022~~20/05/2022~~14 12 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)
31 491797 23/05/2022~~05/06/2022~~14 12 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)
32 671754 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)
33 839760 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)
34 1031098 05/07/2022~~20/07/2022~~16 14 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
35 1063979 21/07/2022~~05/08/2022~~16 14 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
36 1119189 13/09/2022~~28/09/2022~~16 14 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
37 1385669 26/11/2022~~04/12/2022~~9 8 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
38 853676 26/06/2023~~05/07/2023~~10 9 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
39 947565 23/07/2023~~05/08/2023~~14 12 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
40 977218 12/08/2023~~20/08/2023~~9 8 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
41 1063511 22/09/2023~~05/10/2023~~14 12 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
42 1212066 27/10/2023~~05/11/2023~~10 9 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
43 1451527 22/11/2023~~05/12/2023~~14 12 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
44 1570510 06/12/2023~~20/12/2023~~15 13 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
45 2656612 08/03/2024~~22/03/2024~~15 15 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128)
46 2732277 23/03/2024~~30/03/2024~~8 8 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128)
47 267452 02/05/2024~~16/05/2024~~15 15 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128)
48 527250 21/05/2024~~05/06/2024~~16 16 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128)
49 745450 14/06/2024~~28/06/2024~~15 15 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128)
50 968305 09/07/2024~~23/07/2024~~15 15 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128)

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 फूली देवी 02/04/2019 11 ग्रेवल सडक निर्माण बाघमाल से भैरू कि बैर (2721003096/RC/2701011259) 601 1111 0
2 फूली देवी 03/05/2019 12 KALATOLA BHAGMAL NAHERE AVAM PROTECTION WALL KA NIRMAN KARY KHASRA NO-1780 (2721003096/WC/112908266121) 3137 1800 0
3 फूली देवी 18/05/2019 13 KALATOLA BHAGMAL NAHERE AVAM PROTECTION WALL KA NIRMAN KARY KHASRA NO-1780 (2721003096/WC/112908266121) 4124 1846 0
4 फूली देवी 03/06/2019 11 KALATOLA BHAGMAL NAHERE AVAM PROTECTION WALL KA NIRMAN KARY KHASRA NO-1780 (2721003096/WC/112908266121) 5380 1683 0
5 फूली देवी 18/06/2019 13 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881) 6472 2067 0
6 फूली देवी 04/07/2019 12 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881) 7911 2016 0
7 फूली देवी 30/08/2019 12 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881) 10519 2004 0
8 फूली देवी 24/09/2019 13 KALATOLA BHAGMAL NAHERE AVAM PROTECTION WALL KA NIRMAN KARY KHASRA NO-1780 (2721003096/WC/112908266121) 11517 2054 0
9 फूली देवी 26/02/2020 3 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881) 19856 429 0
Sub Total FY 1920 100 15010 0
10 फूली देवी 07/05/2020 1 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987) 1622 200 0
11 रतन सिंह 07/05/2020 1 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987) 1622 200 0
12 फूली देवी 22/05/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2585858 (2721003096/IF/IAY/1446489) 3464 3300 0
13 रतन सिंह 30/07/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2585858 (2721003096/IF/IAY/1446489) 16413 3300 0
14 फूली देवी 03/10/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2585858 (2721003096/IF/IAY/1446489) 21423 3300 0
15 रतन सिंह 03/10/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2585858 (2721003096/IF/IAY/1446489) 21423 3300 0
16 फूली देवी 07/02/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2585858 (2721003096/IF/IAY/1446489) 30819 3300 0
17 रतन सिंह 07/02/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2585858 (2721003096/IF/IAY/1446489) 30819 3300 0
Sub Total FY 2021 92 20200 0
18 फूली देवी 06/07/2021 14 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396) 6670 2772 0
19 फूली देवी 24/07/2021 14 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396) 9489 2772 0
20 फूली देवी 26/09/2021 14 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402) 15883 2534 0
21 फूली देवी 26/11/2021 13 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402) 21272 2522 0
22 फूली देवी 24/12/2021 14 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402) 25025 2156 0
23 फूली देवी 04/02/2022 11 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402) 30562 2057 0
24 फूली देवी 01/03/2022 13 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402) 33545 2353 0
Sub Total FY 2122 93 17166 0
25 फूली देवी 17/04/2022 12 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402) 1011 1848 0
26 फूली देवी 07/05/2022 11 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396) 2613 1881 0
27 फूली देवी 23/05/2022 11 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396) 4795 2134 0
28 फूली देवी 06/06/2022 9 JOGNIYA MARIA KATIRIYA KA BADIA KE PAS BAD BHCHAW KARY K.N. 2614,2615 (2721003096/WC/112908445851) 6924 1548 0
29 फूली देवी 16/06/2022 12 JOGNIYA MARIA KATIRIYA KA BADIA KE PAS BAD BHCHAW KARY K.N. 2614,2615 (2721003096/WC/112908445851) 8946 2100 0
30 फूली देवी 05/07/2022 12 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 11673 2772 0
31 फूली देवी 21/07/2022 12 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 13327 2400 0
32 फूली देवी 13/09/2022 13 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987) 16180 2860 0
33 फूली देवी 27/11/2022 5 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987) 21049 950 0
Sub Total FY 2223 97 18493 0
34 फूली देवी 26/06/2023 8 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267) 7367 1672 0
35 फूली देवी 23/07/2023 10 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267) 10001 2090 0
36 फूली देवी 11/08/2023 8 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267) 11406 1632 0
37 फूली देवी 22/09/2023 11 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267) 14154 1815 0
38 फूली देवी 27/10/2023 7 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267) 17362 1386 0
39 फूली देवी 06/12/2023 13 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267) 20922 2509 0
Sub Total FY 2324 57 11104 0
40 फूली देवी 02/05/2024 11 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128) 2028 2101 0
41 फूली देवी 21/05/2024 13 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128) 4831 2600 0
42 फूली देवी 14/06/2024 13 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128) 7598 2652 0
Sub Total FY 2425 37 7353 0