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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532800/530 Family Id: 530
Name of Head of Household: भूर सिंह
Name of Father/Husband: भान सिंह
Category: OTH
Date of Registration: 3/23/2008
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 530
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भूर सिंह Male 41 Bank of Baroda
2 बसन्‍ता Female 36 Bank of Baroda
3 पुष्‍पा Female 18


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 1249333 बसन्‍ता 11/08/2019~~25/08/2019~~15 13
2 1285882 11/09/2019~~25/09/2019~~15 13
3 1316954 11/10/2019~~25/10/2019~~15 13
4 1776193 24/01/2020~~07/02/2020~~15 13
5 1901435 10/02/2020~~24/02/2020~~15 13
6 2046515 26/02/2020~~10/03/2020~~14 12
7 2181143 15/03/2020~~25/03/2020~~11 10
8 50861 01/05/2020~~15/05/2020~~15 13
9 346634 25/05/2020~~08/06/2020~~15 13
10 668954 11/06/2020~~20/06/2020~~10 9
11 898072 22/06/2020~~05/07/2020~~14 12
12 1202513 14/07/2020~~28/07/2020~~15 13
13 1378584 11/08/2020~~25/08/2020~~15 13
14 1414643 01/09/2020~~15/09/2020~~15 13
15 1435503 18/09/2020~~02/10/2020~~15 13
16 1458474 09/10/2020~~20/10/2020~~12 11
17 1496515 02/11/2020~~10/11/2020~~9 8
18 1550726 21/11/2020~~24/11/2020~~4 4
19 39510 09/04/2021~~23/04/2021~~15 13
20 236215 05/05/2021~~20/05/2021~~16 14
21 412020 22/06/2021~~03/07/2021~~12 11
22 624909 06/07/2021~~21/07/2021~~16 14
23 624908 भूर सिंह 06/07/2021~~21/07/2021~~16 14
24 880692 बसन्‍ता 24/07/2021~~08/08/2021~~16 14
25 1013119 31/08/2021~~15/09/2021~~16 14
26 1087810 26/09/2021~~11/10/2021~~16 14
27 1348455 24/11/2021~~07/12/2021~~14 12
28 2071133 17/01/2022~~17/01/2022~~1 1
29 91989 17/04/2022~~30/04/2022~~14 12
30 290783 07/05/2022~~20/05/2022~~14 12
31 491997 23/05/2022~~05/06/2022~~14 12
32 800075 15/06/2022~~30/06/2022~~16 14
33 800183 भूर सिंह 15/06/2022~~30/06/2022~~16 14
34 1030603 बसन्‍ता 05/07/2022~~20/07/2022~~16 14
35 1030602 भूर सिंह 05/07/2022~~20/07/2022~~16 14
36 1066930 बसन्‍ता 21/07/2022~~05/08/2022~~16 14
37 1119197 13/09/2022~~20/09/2022~~8 7
38 853706 26/06/2023~~05/07/2023~~10 9
39 853639 भूर सिंह 26/06/2023~~05/07/2023~~10 9
40 947630 23/07/2023~~05/08/2023~~14 12
41 977463 बसन्‍ता 12/08/2023~~20/08/2023~~9 8
42 1063553 22/09/2023~~05/10/2023~~14 12
43 1212351 27/10/2023~~05/11/2023~~10 9
44 1451738 22/11/2023~~05/12/2023~~14 12
45 1451799 भूर सिंह 22/11/2023~~05/12/2023~~14 12
46 1570054 बसन्‍ता 06/12/2023~~20/12/2023~~15 13
47 2656365 08/03/2024~~22/03/2024~~15 15
48 2732200 23/03/2024~~30/03/2024~~8 8
49 267241 02/05/2024~~16/05/2024~~15 15
50 745717 14/06/2024~~28/06/2024~~15 15
51 968282 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 1249333 बसन्‍ता 11/08/2019~~25/08/2019~~15 13 ECO RESTAURATION AVAM VAN SANVRDHAN KARY KUNDAMATA K. N. 414 (2721003069/DP/112908308605)
2 1285882 11/09/2019~~25/09/2019~~15 13 ECO RESTAURATION AVAM VAN SANVRDHAN KARY KUNDAMATA K. N. 414 (2721003069/DP/112908308605)
3 1316954 11/10/2019~~25/10/2019~~15 13 ECO RESTAURATION AVAM VAN SANVRDHAN KARY KUNDAMATA K. N. 414 (2721003069/DP/112908308605)
4 1776193 24/01/2020~~07/02/2020~~15 13 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
5 1901435 10/02/2020~~24/02/2020~~15 13 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
6 2046515 26/02/2020~~10/03/2020~~14 12 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
7 2181143 15/03/2020~~25/03/2020~~11 10 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
8 50861 01/05/2020~~15/05/2020~~15 13 NAVIN NADI NIRMAN BHAGWANPURA CHARAGAH (2721003096/WC/112908307531)
9 346634 25/05/2020~~08/06/2020~~15 13 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
10 668954 11/06/2020~~20/06/2020~~10 9 नाड़ी खुदाई कार्य नई नाड़ी बाघमाल (2721003096/WC/112908329967)
11 898072 22/06/2020~~05/07/2020~~14 12 नाड़ी खुदाई कार्य नई नाड़ी बाघमाल (2721003096/WC/112908329967)
12 1202513 14/07/2020~~28/07/2020~~15 13 नाड़ी खुदाई कार्य नई नाड़ी बाघमाल (2721003096/WC/112908329967)
13 1378584 11/08/2020~~25/08/2020~~15 13 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724)
14 1414643 01/09/2020~~15/09/2020~~15 13 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197)
15 1435503 18/09/2020~~02/10/2020~~15 13 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197)
16 1458474 09/10/2020~~20/10/2020~~12 11 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197)
17 1496515 02/11/2020~~10/11/2020~~9 8 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197)
18 1550726 21/11/2020~~24/11/2020~~4 4 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197)
19 39510 09/04/2021~~23/04/2021~~15 13 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
20 236215 05/05/2021~~20/05/2021~~16 14 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209)
21 412020 22/06/2021~~03/07/2021~~12 11 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593)
22 624909 06/07/2021~~21/07/2021~~16 14 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
23 624908 भूर सिंह 06/07/2021~~21/07/2021~~16 14 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
24 880692 बसन्‍ता 24/07/2021~~08/08/2021~~16 14 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
25 1013119 31/08/2021~~15/09/2021~~16 14 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
26 1087810 26/09/2021~~11/10/2021~~16 14 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
27 1348455 24/11/2021~~07/12/2021~~14 12 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
28 2071133 17/01/2022~~17/01/2022~~1 1 NAVIN NADI NIRMAN KUKDA KA GHAR KE PASS DEVLATA (2721003096/WC/112908462824)
29 91989 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)
30 290783 07/05/2022~~20/05/2022~~14 12 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
31 491997 23/05/2022~~05/06/2022~~14 12 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
32 800075 15/06/2022~~30/06/2022~~16 14 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592)
33 800183 भूर सिंह 15/06/2022~~30/06/2022~~16 14 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592)
34 1030603 बसन्‍ता 05/07/2022~~20/07/2022~~16 14 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
35 1030602 भूर सिंह 05/07/2022~~20/07/2022~~16 14 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
36 1066930 बसन्‍ता 21/07/2022~~05/08/2022~~16 14 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
37 1119197 13/09/2022~~20/09/2022~~8 7 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
38 853706 26/06/2023~~05/07/2023~~10 9 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
39 853639 भूर सिंह 26/06/2023~~05/07/2023~~10 9 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
40 947630 23/07/2023~~05/08/2023~~14 12 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
41 977463 बसन्‍ता 12/08/2023~~20/08/2023~~9 8 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
42 1063553 22/09/2023~~05/10/2023~~14 12 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
43 1212351 27/10/2023~~05/11/2023~~10 9 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
44 1451738 22/11/2023~~05/12/2023~~14 12 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
45 1451799 भूर सिंह 22/11/2023~~05/12/2023~~14 12 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
46 1570054 बसन्‍ता 06/12/2023~~20/12/2023~~15 13 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
47 2656365 08/03/2024~~22/03/2024~~15 15 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128)
48 2732200 23/03/2024~~30/03/2024~~8 8 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128)
49 267241 02/05/2024~~16/05/2024~~15 15 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128)
50 745717 14/06/2024~~28/06/2024~~15 15 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128)
51 968282 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 बसन्‍ता 11/08/2019 12 ECO RESTAURATION AVAM VAN SANVRDHAN KARY KUNDAMATA K. N. 414 (2721003069/DP/112908308605) 9623 2388 0
2 बसन्‍ता 11/09/2019 11 ECO RESTAURATION AVAM VAN SANVRDHAN KARY KUNDAMATA K. N. 414 (2721003069/DP/112908308605) 11121 2189 0
3 बसन्‍ता 11/10/2019 9 ECO RESTAURATION AVAM VAN SANVRDHAN KARY KUNDAMATA K. N. 414 (2721003069/DP/112908308605) 12228 1791 0
4 बसन्‍ता 24/01/2020 8 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124) 17244 1592 0
5 बसन्‍ता 10/02/2020 12 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124) 18392 2388 0
6 बसन्‍ता 26/02/2020 6 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987) 19909 1313.4 0
7 बसन्‍ता 11/03/2020 2 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987) 21874 437.8 0
Sub Total FY 1920 60 12099.2 0
8 बसन्‍ता 01/05/2020 13 NAVIN NADI NIRMAN BHAGWANPURA CHARAGAH (2721003096/WC/112908307531) 1105 2860 0
9 बसन्‍ता 11/06/2020 8 नाड़ी खुदाई कार्य नई नाड़ी बाघमाल (2721003096/WC/112908329967) 7056 1760 0
10 बसन्‍ता 22/06/2020 11 नाड़ी खुदाई कार्य नई नाड़ी बाघमाल (2721003096/WC/112908329967) 9427 2420 0
11 बसन्‍ता 14/07/2020 12 नाड़ी खुदाई कार्य नई नाड़ी बाघमाल (2721003096/WC/112908329967) 13390 2640 0
12 बसन्‍ता 11/08/2020 13 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724) 17625 2860 0
13 बसन्‍ता 01/09/2020 11 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197) 19373 2420 0
14 बसन्‍ता 18/09/2020 12 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197) 20294 2640 0
15 बसन्‍ता 09/10/2020 9 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197) 21791 1980 0
16 बसन्‍ता 02/11/2020 7 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197) 23092 1540 0
17 बसन्‍ता 21/11/2020 4 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197) 24087 880 0
Sub Total FY 2021 100 22000 0
18 बसन्‍ता 09/04/2021 11 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987) 547 2662 0
19 बसन्‍ता 22/06/2021 10 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593) 4856 2210 0
20 बसन्‍ता 06/07/2021 13 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 6681 2873 0
21 भूर सिंह 06/07/2021 12 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 6681 2652 0
22 बसन्‍ता 24/07/2021 14 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 9459 3094 0
23 बसन्‍ता 31/08/2021 14 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 12882 3094 0
24 बसन्‍ता 26/09/2021 14 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 15889 3094 0
25 बसन्‍ता 24/11/2021 11 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 21127 2200 0
26 बसन्‍ता 17/01/2022 1 NAVIN NADI NIRMAN KUKDA KA GHAR KE PASS DEVLATA (2721003096/WC/112908462824) 28410 200 0
Sub Total FY 2122 100 22079 0
27 बसन्‍ता 17/04/2022 10 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921) 1034 1480 0
28 बसन्‍ता 07/05/2022 10 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 2603 1800 0
29 बसन्‍ता 23/05/2022 10 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 4803 1930 0
30 बसन्‍ता 15/06/2022 11 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592) 9113 2024 0
31 भूर सिंह 15/06/2022 12 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592) 9115 2208 0
32 बसन्‍ता 05/07/2022 14 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 11670 3234 0
33 भूर सिंह 05/07/2022 13 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 11670 3003 0
34 बसन्‍ता 21/07/2022 13 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 13329 2600 0
35 बसन्‍ता 13/09/2022 7 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987) 16181 1540 0
Sub Total FY 2223 100 19819 0
36 बसन्‍ता 26/06/2023 8 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267) 7370 1672 0
37 भूर सिंह 26/06/2023 8 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267) 7365 1672 0
38 भूर सिंह 23/07/2023 10 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267) 10003 2090 0
39 बसन्‍ता 11/08/2023 8 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267) 11407 1632 0
40 बसन्‍ता 22/09/2023 11 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267) 14155 1815 0
41 बसन्‍ता 27/10/2023 7 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267) 17364 1386 0
42 बसन्‍ता 06/12/2023 12 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267) 20921 2316 0
Sub Total FY 2324 64 12583 0
43 बसन्‍ता 14/06/2024 13 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128) 7600 2665 0
44 बसन्‍ता 09/07/2024 13 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128) 10793 2691 0
Sub Total FY 2425 26 5356 0