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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532800/1668 Family Id: 1668
Name of Head of Household: गोविन्द सिंह
Name of Father/Husband: गिरधारी सिंह
Category: OTH
Date of Registration: 6/5/2019
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 1668
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गोविन्द सिंह Male 25 Bank of Baroda
2 ललिता देवी Female 23 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 556216 ललिता देवी 05/06/2020~~19/06/2020~~15 13
2 896880 22/06/2020~~05/07/2020~~14 12
3 1203151 14/07/2020~~28/07/2020~~15 13
4 1381046 12/08/2020~~26/08/2020~~15 13
5 1409005 28/08/2020~~12/09/2020~~16 14
6 1436438 18/09/2020~~02/10/2020~~15 13
7 1482433 28/10/2020~~10/11/2020~~14 12
8 1947154 07/01/2021~~20/01/2021~~14 12
9 2172209 29/01/2021~~01/02/2021~~4 4
10 2690079 19/03/2021~~22/03/2021~~4 4
11 41316 09/04/2021~~23/04/2021~~15 13
12 371357 18/06/2021~~03/07/2021~~16 14
13 624986 06/07/2021~~21/07/2021~~16 14
14 880787 24/07/2021~~08/08/2021~~16 14
15 1013147 31/08/2021~~15/09/2021~~16 14
16 1087909 26/09/2021~~11/10/2021~~16 14
17 2245599 01/02/2022~~15/02/2022~~15 13
18 853690 26/06/2023~~05/07/2023~~10 9
19 947612 23/07/2023~~05/08/2023~~14 12
20 977461 12/08/2023~~20/08/2023~~9 8
21 1063536 22/09/2023~~05/10/2023~~14 12
22 1212108 27/10/2023~~05/11/2023~~10 9
23 2655959 08/03/2024~~22/03/2024~~15 15
24 2731931 23/03/2024~~30/03/2024~~8 8
25 745779 14/06/2024~~28/06/2024~~15 15
26 968283 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 556216 ललिता देवी 05/06/2020~~19/06/2020~~15 13 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
2 896880 22/06/2020~~05/07/2020~~14 12 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
3 1203151 14/07/2020~~28/07/2020~~15 13 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724)
4 1381046 12/08/2020~~26/08/2020~~15 13 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
5 1409005 28/08/2020~~12/09/2020~~16 14 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
6 1436438 18/09/2020~~02/10/2020~~15 13 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
7 1482433 28/10/2020~~10/11/2020~~14 12 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
8 1947154 07/01/2021~~20/01/2021~~14 12 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
9 2172209 29/01/2021~~01/02/2021~~4 4 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
10 2690079 19/03/2021~~22/03/2021~~4 4 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
11 41316 09/04/2021~~23/04/2021~~15 13 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
12 371357 18/06/2021~~03/07/2021~~16 14 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
13 624986 06/07/2021~~21/07/2021~~16 14 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
14 880787 24/07/2021~~08/08/2021~~16 14 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
15 1013147 31/08/2021~~15/09/2021~~16 14 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
16 1087909 26/09/2021~~11/10/2021~~16 14 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
17 2245599 01/02/2022~~15/02/2022~~15 13 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921)
18 853690 26/06/2023~~05/07/2023~~10 9 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
19 947612 23/07/2023~~05/08/2023~~14 12 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
20 977461 12/08/2023~~20/08/2023~~9 8 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
21 1063536 22/09/2023~~05/10/2023~~14 12 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
22 1212108 27/10/2023~~05/11/2023~~10 9 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
23 2655959 08/03/2024~~22/03/2024~~15 15 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128)
24 2731931 23/03/2024~~30/03/2024~~8 8 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128)
25 745779 14/06/2024~~28/06/2024~~15 15 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128)
26 968283 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 ललिता देवी 09/06/2020 8 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 6929 1304 0
2 ललिता देवी 22/06/2020 11 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 9351 2068 0
3 ललिता देवी 14/07/2020 12 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724) 13404 1920 0
4 ललिता देवी 12/08/2020 12 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 17777 2400 0
5 ललिता देवी 28/08/2020 14 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987) 19045 2800 0
6 ललिता देवी 18/09/2020 13 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968) 20383 1742 0
7 ललिता देवी 28/10/2020 12 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968) 22787 1740 0
8 ललिता देवी 07/01/2021 10 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968) 27368 1990 0
9 ललिता देवी 29/01/2021 4 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 29461 880 0
10 ललिता देवी 19/03/2021 4 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 35045 800 0
Sub Total FY 2021 100 17644 0
11 ललिता देवी 09/04/2021 7 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 983 1400 0
12 ललिता देवी 18/06/2021 11 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 4433 2420 0
13 ललिता देवी 06/07/2021 14 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 6684 3094 0
14 ललिता देवी 24/07/2021 14 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 9462 3094 0
15 ललिता देवी 31/08/2021 13 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 12884 2873 0
16 ललिता देवी 26/09/2021 14 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 15893 3094 0
Sub Total FY 2122 73 15975 0
17 ललिता देवी 26/06/2023 7 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267) 7369 1463 0
18 ललिता देवी 23/07/2023 9 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267) 10002 1881 0
19 ललिता देवी 11/08/2023 8 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267) 11407 1632 0
20 ललिता देवी 22/09/2023 11 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267) 14155 1815 0
21 ललिता देवी 27/10/2023 8 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267) 17362 1584 0
Sub Total FY 2324 43 8375 0
22 ललिता देवी 14/06/2024 12 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128) 7600 2460 0
23 ललिता देवी 09/07/2024 12 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128) 10793 2484 0
Sub Total FY 2425 24 4944 0