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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532800/1246 Family Id: 1246
Name of Head of Household: चैनसिह
Name of Father/Husband: मल्‍ला
Category: OTH
Date of Registration: 3/30/2009
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 1246
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 चैनसिह Male 25 Bank of Baroda
2 चंदा Female 22 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 244394 चैनसिह 18/05/2020~~01/06/2020~~15 13
2 687341 12/06/2020~~20/06/2020~~9 8
3 856342 चंदा 21/06/2020~~05/07/2020~~15 13
4 855904 चैनसिह 21/06/2020~~05/07/2020~~15 13
5 1115886 चंदा 06/07/2020~~20/07/2020~~15 13
6 1115774 चैनसिह 06/07/2020~~20/07/2020~~15 13
7 1283465 चंदा 21/07/2020~~28/07/2020~~8 7
8 1283414 चैनसिह 21/07/2020~~28/07/2020~~8 7
9 1381562 चंदा 12/08/2020~~26/08/2020~~15 13
10 1416929 चैनसिह 04/09/2020~~15/09/2020~~12 11
11 1435744 चंदा 18/09/2020~~02/10/2020~~15 13
12 1483596 28/10/2020~~10/11/2020~~14 12
13 1958974 08/01/2021~~15/01/2021~~8 7
14 2426083 19/02/2021~~26/02/2021~~8 7
15 1025389 03/09/2021~~18/09/2021~~16 14
16 1088377 26/09/2021~~11/10/2021~~16 14
17 1989069 10/01/2022~~23/01/2022~~14 12
18 1989068 चैनसिह 10/01/2022~~23/01/2022~~14 12
19 22477 चंदा 07/04/2022~~15/04/2022~~9 8
20 22476 चैनसिह 07/04/2022~~15/04/2022~~9 8
21 165469 चंदा 26/04/2022~~10/05/2022~~15 13
22 165468 चैनसिह 26/04/2022~~10/05/2022~~15 13
23 1698759 21/12/2022~~05/01/2023~~16 14
24 1913791 06/01/2023~~20/01/2023~~15 13
25 2145914 21/01/2023~~05/02/2023~~16 14
26 2337665 06/02/2023~~20/02/2023~~15 13
27 2591603 10/03/2023~~20/03/2023~~11 10
28 324129 चंदा 21/05/2023~~05/06/2023~~16 14
29 598859 07/06/2023~~20/06/2023~~14 12
30 839692 24/06/2023~~05/07/2023~~12 11
31 946294 23/07/2023~~05/08/2023~~14 12
32 977730 12/08/2023~~20/08/2023~~9 8
33 1029778 07/09/2023~~20/09/2023~~14 12
34 1116305 11/10/2023~~20/10/2023~~10 9
35 345757 07/05/2024~~20/05/2024~~14 14
36 556044 24/05/2024~~07/06/2024~~15 15
37 681921 08/06/2024~~22/06/2024~~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 244394 चैनसिह 18/05/2020~~01/06/2020~~15 13 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
2 687341 12/06/2020~~20/06/2020~~9 8 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724)
3 856342 चंदा 21/06/2020~~05/07/2020~~15 13 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195)
4 855904 चैनसिह 21/06/2020~~05/07/2020~~15 13 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195)
5 1115886 चंदा 06/07/2020~~20/07/2020~~15 13 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195)
6 1115774 चैनसिह 06/07/2020~~20/07/2020~~15 13 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195)
7 1283465 चंदा 21/07/2020~~28/07/2020~~8 7 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195)
8 1283414 चैनसिह 21/07/2020~~28/07/2020~~8 7 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195)
9 1381562 चंदा 12/08/2020~~26/08/2020~~15 13 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195)
10 1416929 चैनसिह 04/09/2020~~15/09/2020~~12 11 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
11 1435744 चंदा 18/09/2020~~02/10/2020~~15 13 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
12 1483596 28/10/2020~~10/11/2020~~14 12 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
13 1958974 08/01/2021~~15/01/2021~~8 7 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724)
14 2426083 19/02/2021~~26/02/2021~~8 7 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
15 1025389 03/09/2021~~18/09/2021~~16 14 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921)
16 1088377 26/09/2021~~11/10/2021~~16 14 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
17 1989069 10/01/2022~~23/01/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121432242 (2721003096/IF/IAY/2123876)
18 1989068 चैनसिह 10/01/2022~~23/01/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121432242 (2721003096/IF/IAY/2123876)
19 22477 चंदा 07/04/2022~~15/04/2022~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121432242 (2721003096/IF/IAY/2123876)
20 22476 चैनसिह 07/04/2022~~15/04/2022~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121432242 (2721003096/IF/IAY/2123876)
21 165469 चंदा 26/04/2022~~10/05/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121432242 (2721003096/IF/IAY/2123876)
22 165468 चैनसिह 26/04/2022~~10/05/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121432242 (2721003096/IF/IAY/2123876)
23 1698759 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)
24 1913791 06/01/2023~~20/01/2023~~15 13 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
25 2145914 21/01/2023~~05/02/2023~~16 14 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
26 2337665 06/02/2023~~20/02/2023~~15 13 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
27 2591603 10/03/2023~~20/03/2023~~11 10 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
28 324129 चंदा 21/05/2023~~05/06/2023~~16 14 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
29 598859 07/06/2023~~20/06/2023~~14 12 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
30 839692 24/06/2023~~05/07/2023~~12 11 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
31 946294 23/07/2023~~05/08/2023~~14 12 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
32 977730 12/08/2023~~20/08/2023~~9 8 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
33 1029778 07/09/2023~~20/09/2023~~14 12 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
34 1116305 11/10/2023~~20/10/2023~~10 9 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
35 345757 07/05/2024~~20/05/2024~~14 14 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130)
36 556044 24/05/2024~~07/06/2024~~15 15 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130)
37 681921 08/06/2024~~22/06/2024~~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 चैनसिह 12/06/2020 6 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724) 7402 1194 0
2 चंदा 21/06/2020 13 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195) 9150 2535 0
3 चैनसिह 21/06/2020 13 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195) 9147 2444 0
4 चंदा 06/07/2020 13 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195) 12222 2717 0
5 चंदा 21/07/2020 7 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195) 15089 1246 0
6 चंदा 12/08/2020 13 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195) 17804 2054 0
7 चैनसिह 02/09/2020 10 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968) 19514 1650 0
8 चंदा 18/09/2020 12 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968) 20309 1716 0
9 चंदा 28/10/2020 6 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968) 23119 1320 0
Sub Total FY 2021 93 16876 0
10 चंदा 03/09/2021 8 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921) 13272 1200 0
11 चंदा 10/01/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121432242 (2721003096/IF/IAY/2123876) 27241 3094 0
12 चैनसिह 10/01/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121432242 (2721003096/IF/IAY/2123876) 27241 3094 0
Sub Total FY 2122 36 7388 0
13 चंदा 07/04/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121432242 (2721003096/IF/IAY/2123876) 499 1768 0
14 चैनसिह 07/04/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121432242 (2721003096/IF/IAY/2123876) 499 1768 0
15 चंदा 26/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121432242 (2721003096/IF/IAY/2123876) 1757 3094 0
16 चैनसिह 26/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121432242 (2721003096/IF/IAY/2123876) 1757 3094 0
17 चैनसिह 21/01/2023 14 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 28323 2520 0
18 चैनसिह 06/02/2023 11 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 30217 1925 0
Sub Total FY 2223 69 14169 0
19 चंदा 21/05/2023 9 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 3197 1809 0
20 चंदा 07/06/2023 9 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 4751 1836 0
21 चंदा 24/06/2023 11 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 7083 2299 0
22 चंदा 23/07/2023 10 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 9991 2090 0
23 चंदा 11/08/2023 8 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 11414 1568 0
24 चंदा 07/09/2023 12 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 13079 1980 0
25 चंदा 11/10/2023 6 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 15560 1098 0
Sub Total FY 2324 65 12680 0
26 चंदा 07/05/2024 10 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130) 2751 1860 0
27 चंदा 24/05/2024 11 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130) 5263 2178 0
28 चंदा 08/06/2024 12 MITTI KHUDAI KARYA KANDAWAS TALAB (2721003096/WC/112908714130) 7168 2316 0
Sub Total FY 2425 33 6354 0