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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532800/201 Family Id: 201
Name of Head of Household: जवान सिंह
Name of Father/Husband: सेसू सिह
Category: OTH
Date of Registration: 3/28/2008
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 201
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जवान सिंह Male 30 BARAKHERA
2 झमकू देवी Female 28 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 1665615 झमकू देवी 04/01/2020~~18/01/2020~~15 13
2 1776013 24/01/2020~~07/02/2020~~15 13
3 1901153 10/02/2020~~24/02/2020~~15 13
4 51375 01/05/2020~~15/05/2020~~15 13
5 346089 25/05/2020~~08/06/2020~~15 13
6 668888 11/06/2020~~20/06/2020~~10 9
7 898061 22/06/2020~~05/07/2020~~14 12
8 1202505 14/07/2020~~28/07/2020~~15 13
9 1414613 01/09/2020~~15/09/2020~~15 13
10 1435501 18/09/2020~~02/10/2020~~15 13
11 1458469 09/10/2020~~20/10/2020~~12 11
12 1495999 02/11/2020~~10/11/2020~~9 8
13 1551083 21/11/2020~~05/12/2020~~15 13
14 1721672 18/12/2020~~01/01/2021~~15 13
15 2426930 17/02/2021~~03/03/2021~~15 13
16 2690083 19/03/2021~~19/03/2021~~1 1
17 2496420 01/03/2022~~15/03/2022~~15 13
18 1031031 05/07/2022~~20/07/2022~~16 14
19 1070379 22/07/2022~~05/08/2022~~15 13
20 1699125 21/12/2022~~05/01/2023~~16 14
21 1913067 06/01/2023~~20/01/2023~~15 13
22 2145351 21/01/2023~~05/02/2023~~16 14
23 2591803 10/03/2023~~20/03/2023~~11 10
24 326072 21/05/2023~~05/06/2023~~16 14

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 1665615 झमकू देवी 04/01/2020~~18/01/2020~~15 13 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
2 1776013 24/01/2020~~07/02/2020~~15 13 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
3 1901153 10/02/2020~~24/02/2020~~15 13 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
4 51375 01/05/2020~~15/05/2020~~15 13 NAVIN NADI NIRMAN BHAGWANPURA CHARAGAH (2721003096/WC/112908307531)
5 346089 25/05/2020~~08/06/2020~~15 13 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
6 668888 11/06/2020~~20/06/2020~~10 9 नाड़ी खुदाई कार्य नई नाड़ी बाघमाल (2721003096/WC/112908329967)
7 898061 22/06/2020~~05/07/2020~~14 12 नाड़ी खुदाई कार्य नई नाड़ी बाघमाल (2721003096/WC/112908329967)
8 1202505 14/07/2020~~28/07/2020~~15 13 नाड़ी खुदाई कार्य नई नाड़ी बाघमाल (2721003096/WC/112908329967)
9 1414613 01/09/2020~~15/09/2020~~15 13 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197)
10 1435501 18/09/2020~~02/10/2020~~15 13 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197)
11 1458469 09/10/2020~~20/10/2020~~12 11 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197)
12 1495999 02/11/2020~~10/11/2020~~9 8 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197)
13 1551083 21/11/2020~~05/12/2020~~15 13 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197)
14 1721672 18/12/2020~~01/01/2021~~15 13 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197)
15 2426930 17/02/2021~~03/03/2021~~15 13 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
16 2690083 19/03/2021~~19/03/2021~~1 1 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
17 2496420 01/03/2022~~15/03/2022~~15 13 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
18 1031031 05/07/2022~~20/07/2022~~16 14 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
19 1070379 22/07/2022~~05/08/2022~~15 13 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
20 1699125 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)
21 1913067 06/01/2023~~20/01/2023~~15 13 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
22 2145351 21/01/2023~~05/02/2023~~16 14 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
23 2591803 10/03/2023~~20/03/2023~~11 10 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
24 326072 21/05/2023~~05/06/2023~~16 14 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)

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 झमकू देवी 04/01/2020 12 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124) 16268 2388 0
2 झमकू देवी 24/01/2020 10 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124) 17241 1990 0
Sub Total FY 1920 22 4378 0
3 झमकू देवी 01/05/2020 12 NAVIN NADI NIRMAN BHAGWANPURA CHARAGAH (2721003096/WC/112908307531) 1107 2640 0
4 झमकू देवी 18/05/2020 6 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 3972 1320 0
5 झमकू देवी 02/06/2020 5 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 3985 1100 0
6 झमकू देवी 11/06/2020 8 नाड़ी खुदाई कार्य नई नाड़ी बाघमाल (2721003096/WC/112908329967) 7055 1760 0
7 झमकू देवी 22/06/2020 11 नाड़ी खुदाई कार्य नई नाड़ी बाघमाल (2721003096/WC/112908329967) 9427 2420 0
8 झमकू देवी 14/07/2020 12 नाड़ी खुदाई कार्य नई नाड़ी बाघमाल (2721003096/WC/112908329967) 13390 2640 0
9 झमकू देवी 01/09/2020 11 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197) 19371 2420 0
10 झमकू देवी 18/09/2020 12 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197) 20294 2640 0
11 झमकू देवी 09/10/2020 10 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197) 21791 2200 0
12 झमकू देवी 17/02/2021 12 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 32019 2400 0
13 झमकू देवी 19/03/2021 1 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 35045 200 0
Sub Total FY 2021 100 21740 0
14 झमकू देवी 01/03/2022 13 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 33421 2353 0
Sub Total FY 2122 13 2353 0
15 झमकू देवी 05/07/2022 11 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987) 11686 2090 0
16 झमकू देवी 10/03/2023 1 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 33193 184 0
Sub Total FY 2223 12 2274 0