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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532901/1646 Family Id: 1646
Name of Head of Household: भीम सिंह
Name of Father/Husband: नंगा सिंह
Category: OTH
Date of Registration: 5/29/2019
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 1646
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भीम सिंह Male 34 Bank of Baroda
2 मीरा देवी Female 33 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 1441106 मीरा देवी 22/09/2020~~05/10/2020~~14 12
2 1477238 26/10/2020~~10/11/2020~~16 14
3 1553182 21/11/2020~~05/12/2020~~15 13
4 2141936 22/01/2021~~06/02/2021~~16 14
5 2322248 07/02/2021~~20/02/2021~~14 12
6 70978 13/04/2021~~23/04/2021~~11 10
7 190250 28/04/2021~~12/05/2021~~15 13
8 252004 26/05/2021~~02/06/2021~~8 7
9 279337 03/06/2021~~17/06/2021~~15 13
10 346573 18/06/2021~~03/07/2021~~16 14
11 635952 06/07/2021~~21/07/2021~~16 14
12 907298 27/07/2021~~11/08/2021~~16 14
13 1024856 03/09/2021~~18/09/2021~~16 14
14 1088826 26/09/2021~~10/10/2021~~15 13
15 1234991 09/11/2021~~16/11/2021~~8 7
16 2071183 17/01/2022~~17/01/2022~~1 1
17 299782 07/05/2022~~20/05/2022~~14 12
18 503617 23/05/2022~~05/06/2022~~14 12
19 799506 15/06/2022~~30/06/2022~~16 14
20 1070123 21/07/2022~~05/08/2022~~16 14
21 1092491 09/08/2022~~20/08/2022~~12 11
22 93865 21/04/2023~~05/05/2023~~15 13
23 320625 21/05/2023~~05/06/2023~~16 14
24 596953 07/06/2023~~20/06/2023~~14 12
25 916549 07/07/2023~~20/07/2023~~14 12
26 947919 23/07/2023~~05/08/2023~~14 12
27 977602 12/08/2023~~20/08/2023~~9 8
28 1024774 06/09/2023~~20/09/2023~~15 13
29 1100096 06/10/2023~~20/10/2023~~15 13
30 1315237 07/11/2023~~20/11/2023~~14 12
31 555085 24/05/2024~~07/06/2024~~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 1441106 मीरा देवी 22/09/2020~~05/10/2020~~14 12 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
2 1477238 26/10/2020~~10/11/2020~~16 14 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
3 1553182 21/11/2020~~05/12/2020~~15 13 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
4 2141936 22/01/2021~~06/02/2021~~16 14 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
5 2322248 07/02/2021~~20/02/2021~~14 12 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
6 70978 13/04/2021~~23/04/2021~~11 10 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
7 190250 28/04/2021~~12/05/2021~~15 13 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
8 252004 26/05/2021~~02/06/2021~~8 7 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
9 279337 03/06/2021~~17/06/2021~~15 13 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
10 346573 18/06/2021~~03/07/2021~~16 14 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592)
11 635952 06/07/2021~~21/07/2021~~16 14 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592)
12 907298 27/07/2021~~11/08/2021~~16 14 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592)
13 1024856 03/09/2021~~18/09/2021~~16 14 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592)
14 1088826 26/09/2021~~10/10/2021~~15 13 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592)
15 1234991 09/11/2021~~16/11/2021~~8 7 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921)
16 2071183 17/01/2022~~17/01/2022~~1 1 NAVIN NADI NIRMAN KUKDA KA GHAR KE PASS DEVLATA (2721003096/WC/112908462824)
17 299782 07/05/2022~~20/05/2022~~14 12 MEDAN KA SAMATALIKARAN IT CHARDIWARI KE ANDER (2721003096/LD/112908431110)
18 503617 23/05/2022~~05/06/2022~~14 12 MEDAN KA SAMATALIKARAN IT CHARDIWARI KE ANDER (2721003096/LD/112908431110)
19 799506 15/06/2022~~30/06/2022~~16 14 RANATA TALAB KA SUDRADHIKARAN KARYA,RANATA BHAGWANPURA (2721003096/WH/112908593172)
20 1070123 21/07/2022~~05/08/2022~~16 14 RANATA TALAB KA SUDRADHIKARAN KARYA,RANATA BHAGWANPURA (2721003096/WH/112908593172)
21 1092491 09/08/2022~~20/08/2022~~12 11 RANATA TALAB KA SUDRADHIKARAN KARYA,RANATA BHAGWANPURA (2721003096/WH/112908593172)
22 93865 21/04/2023~~05/05/2023~~15 13 NADI KHUDAI KARYA LAKHARA KA NAAKA BHAGWANPURA (2721003096/WC/112908434603)
23 320625 21/05/2023~~05/06/2023~~16 14 NADI KHUDAI KARYA LAKHARA KA NAAKA BHAGWANPURA (2721003096/WC/112908434603)
24 596953 07/06/2023~~20/06/2023~~14 12 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264)
25 916549 07/07/2023~~20/07/2023~~14 12 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264)
26 947919 23/07/2023~~05/08/2023~~14 12 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264)
27 977602 12/08/2023~~20/08/2023~~9 8 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264)
28 1024774 06/09/2023~~20/09/2023~~15 13 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264)
29 1100096 06/10/2023~~20/10/2023~~15 13 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
30 1315237 07/11/2023~~20/11/2023~~14 12 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
31 555085 24/05/2024~~07/06/2024~~15 15 NAVIN NADI NIRMAN BINDIA BHATA KE PASS (2721003096/WC/112908666760)

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 मीरा देवी 21/09/2020 10 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 20731 1500 0
2 मीरा देवी 26/10/2020 14 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 22735 2548 0
3 मीरा देवी 21/11/2020 10 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 24097 1820 0
4 मीरा देवी 22/01/2021 13 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 28964 2275 0
5 मीरा देवी 07/02/2021 11 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 30771 1771 0
Sub Total FY 2021 58 9914 0
6 मीरा देवी 13/04/2021 8 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 1004 1392 0
7 मीरा देवी 28/04/2021 2 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 2109 418 0
8 मीरा देवी 26/05/2021 5 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 2743 945 0
9 मीरा देवी 03/06/2021 12 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 3283 2208 0
10 मीरा देवी 18/06/2021 14 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592) 4417 2632 0
11 मीरा देवी 06/07/2021 13 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592) 6767 2392 0
12 मीरा देवी 27/07/2021 13 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592) 9900 2431 0
13 मीरा देवी 03/09/2021 13 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592) 13289 1833 0
14 मीरा देवी 26/09/2021 13 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592) 15887 2288 0
15 मीरा देवी 09/11/2021 6 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921) 19613 1176 0
16 मीरा देवी 17/01/2022 1 NAVIN NADI NIRMAN KUKDA KA GHAR KE PASS DEVLATA (2721003096/WC/112908462824) 28411 200 0
Sub Total FY 2122 100 17915 0
17 मीरा देवी 07/05/2022 11 MEDAN KA SAMATALIKARAN IT CHARDIWARI KE ANDER (2721003096/LD/112908431110) 2637 2200 0
18 मीरा देवी 23/05/2022 11 MEDAN KA SAMATALIKARAN IT CHARDIWARI KE ANDER (2721003096/LD/112908431110) 4787 2541 0
19 मीरा देवी 15/06/2022 12 RANATA TALAB KA SUDRADHIKARAN KARYA,RANATA BHAGWANPURA (2721003096/WH/112908593172) 9161 2652 0
20 मीरा देवी 21/07/2022 1 RANATA TALAB KA SUDRADHIKARAN KARYA,RANATA BHAGWANPURA (2721003096/WH/112908593172) 13437 212 0
Sub Total FY 2223 35 7605 0
21 मीरा देवी 21/04/2023 11 NADI KHUDAI KARYA LAKHARA KA NAAKA BHAGWANPURA (2721003096/WC/112908434603) 914 2805 0
22 मीरा देवी 21/05/2023 14 NADI KHUDAI KARYA LAKHARA KA NAAKA BHAGWANPURA (2721003096/WC/112908434603) 2618 3570 0
23 मीरा देवी 07/06/2023 7 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264) 4718 1785 0
24 मीरा देवी 07/07/2023 8 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264) 8486 2040 0
25 मीरा देवी 23/07/2023 9 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264) 10074 2295 0
26 मीरा देवी 11/08/2023 7 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264) 11378 1785 0
27 मीरा देवी 06/09/2023 10 TALAB KHUDAI KARY KALATOLA BAGHMAL (2721003096/WH/112908479264) 13055 2550 0
28 मीरा देवी 06/10/2023 11 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267) 15169 2805 0
Sub Total FY 2324 77 19635 0
29 मीरा देवी 24/05/2024 10 NAVIN NADI NIRMAN BINDIA BHATA KE PASS (2721003096/WC/112908666760) 5244 2100 0
Sub Total FY 2425 10 2100 0