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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532800/431 Family Id: 431
Name of Head of Household: किशन सिंह
Name of Father/Husband: देवी सिंह
Category: OTH
Date of Registration: 3/23/2008
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 6103745
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 किशन सिंह Male 40 Bank of Baroda
2 कंकू देवी Female 35 Bank of Baroda
3 तारा देवी Female 40
4 सुरेन्द्र सिंह Male 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 1385256 कंकू देवी 19/11/2019~~02/12/2019~~14 12
2 347278 किशन सिंह 25/05/2020~~08/06/2020~~15 13
3 347279 सुरेन्द्र सिंह 25/05/2020~~08/06/2020~~15 13
4 668999 11/06/2020~~20/06/2020~~10 9
5 897517 किशन सिंह 22/06/2020~~05/07/2020~~14 12
6 897859 सुरेन्द्र सिंह 22/06/2020~~05/07/2020~~14 12
7 1202132 14/07/2020~~28/07/2020~~15 13
8 1414698 01/09/2020~~15/09/2020~~15 13
9 1088630 कंकू देवी 26/09/2021~~11/10/2021~~16 14
10 1755645 24/12/2021~~08/01/2022~~16 14
11 857469 किशन सिंह 17/06/2022~~30/06/2022~~14 12
12 1700109 कंकू देवी 21/12/2022~~05/01/2023~~16 14
13 1912037 06/01/2023~~20/01/2023~~15 13
14 2370478 07/02/2023~~20/02/2023~~14 12
15 2591883 10/03/2023~~20/03/2023~~11 10
16 595721 07/06/2023~~20/06/2023~~14 12
17 841662 24/06/2023~~05/07/2023~~12 11
18 948250 23/07/2023~~05/08/2023~~14 12
19 1028156 07/09/2023~~20/09/2023~~14 12
20 1118065 11/10/2023~~20/10/2023~~10 9
21 1215055 27/10/2023~~05/11/2023~~10 9
22 1579735 06/12/2023~~20/12/2023~~15 13
23 1997614 06/01/2024~~20/01/2024~~15 13
24 2647782 08/03/2024~~22/03/2024~~15 15
25 299384 06/05/2024~~20/05/2024~~15 15
26 548146 24/05/2024~~07/06/2024~~15 15
27 746593 14/06/2024~~28/06/2024~~15 15
28 968988 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 1385256 कंकू देवी 19/11/2019~~02/12/2019~~14 12 बराखन सम्पर्क सड़क से हेमसिंह के घर तक ग्रेवल सड़क खंरजा निर्माण (2721003096/RC/112908160736)
2 347278 किशन सिंह 25/05/2020~~08/06/2020~~15 13 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
3 347279 सुरेन्द्र सिंह 25/05/2020~~08/06/2020~~15 13 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
4 668999 11/06/2020~~20/06/2020~~10 9 नाड़ी खुदाई कार्य नई नाड़ी बाघमाल (2721003096/WC/112908329967)
5 897517 किशन सिंह 22/06/2020~~05/07/2020~~14 12 नाड़ी खुदाई कार्य नई नाड़ी बाघमाल (2721003096/WC/112908329967)
6 897859 सुरेन्द्र सिंह 22/06/2020~~05/07/2020~~14 12 नाड़ी खुदाई कार्य नई नाड़ी बाघमाल (2721003096/WC/112908329967)
7 1202132 14/07/2020~~28/07/2020~~15 13 नाड़ी खुदाई कार्य नई नाड़ी बाघमाल (2721003096/WC/112908329967)
8 1414698 01/09/2020~~15/09/2020~~15 13 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197)
9 1088630 कंकू देवी 26/09/2021~~11/10/2021~~16 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
10 1755645 24/12/2021~~08/01/2022~~16 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
11 857469 किशन सिंह 17/06/2022~~30/06/2022~~14 12 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593)
12 1700109 कंकू देवी 21/12/2022~~05/01/2023~~16 14 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921)
13 1912037 06/01/2023~~20/01/2023~~15 13 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921)
14 2370478 07/02/2023~~20/02/2023~~14 12 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921)
15 2591883 10/03/2023~~20/03/2023~~11 10 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
16 595721 07/06/2023~~20/06/2023~~14 12 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
17 841662 24/06/2023~~05/07/2023~~12 11 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
18 948250 23/07/2023~~05/08/2023~~14 12 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
19 1028156 07/09/2023~~20/09/2023~~14 12 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
20 1118065 11/10/2023~~20/10/2023~~10 9 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
21 1215055 27/10/2023~~05/11/2023~~10 9 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
22 1579735 06/12/2023~~20/12/2023~~15 13 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
23 1997614 06/01/2024~~20/01/2024~~15 13 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
24 2647782 08/03/2024~~22/03/2024~~15 15 NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770)
25 299384 06/05/2024~~20/05/2024~~15 15 NAVIN NADI NIRMAN MORIYA DATA KE PASS BAGHMAL (2721003096/WC/112908714769)
26 548146 24/05/2024~~07/06/2024~~15 15 NAVIN NADI NIRMAN MORIYA DATA KE PASS BAGHMAL (2721003096/WC/112908714769)
27 746593 14/06/2024~~28/06/2024~~15 27 NAVIN NADI NIRMAN MORIYA DATA KE PASS BAGHMAL (2721003096/WC/112908714769)
28 968988 09/07/2024~~23/07/2024~~15 15 NAVIN NADI NIRMAN MORIYA DATA KE PASS BAGHMAL (2721003096/WC/112908714769)

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 किशन सिंह 18/05/2020 7 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 3974 1540 0
2 सुरेन्द्र सिंह 18/05/2020 7 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 3974 1540 0
3 किशन सिंह 02/06/2020 6 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 3987 1320 0
4 सुरेन्द्र सिंह 02/06/2020 6 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 3987 1320 0
5 सुरेन्द्र सिंह 11/06/2020 8 नाड़ी खुदाई कार्य नई नाड़ी बाघमाल (2721003096/WC/112908329967) 7057 1760 0
6 किशन सिंह 22/06/2020 11 नाड़ी खुदाई कार्य नई नाड़ी बाघमाल (2721003096/WC/112908329967) 9417 2420 0
7 सुरेन्द्र सिंह 22/06/2020 11 नाड़ी खुदाई कार्य नई नाड़ी बाघमाल (2721003096/WC/112908329967) 9422 2420 0
8 सुरेन्द्र सिंह 14/07/2020 12 नाड़ी खुदाई कार्य नई नाड़ी बाघमाल (2721003096/WC/112908329967) 13380 2640 0
9 सुरेन्द्र सिंह 01/09/2020 12 नवीन नाड़ी निर्माण ओढ़ियों का वाण मे (2721003096/WC/112908336197) 19378 2640 0
Sub Total FY 2021 80 17600 0
10 कंकू देवी 26/09/2021 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 15863 2464 0
11 कंकू देवी 24/12/2021 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 25010 2310 0
Sub Total FY 2122 28 4774 0
12 किशन सिंह 15/06/2022 11 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593) 9214 1870 0
13 कंकू देवी 21/12/2022 8 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921) 24716 1472 0
14 कंकू देवी 06/01/2023 11 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921) 26539 1980 0
15 कंकू देवी 07/02/2023 12 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921) 30212 2100 0
Sub Total FY 2223 42 7422 0
16 कंकू देवी 07/06/2023 8 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399) 4759 1752 0
17 कंकू देवी 24/06/2023 11 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399) 7111 2376 0
18 कंकू देवी 23/07/2023 10 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399) 9978 2090 0
19 कंकू देवी 07/09/2023 12 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399) 13067 1980 0
20 कंकू देवी 11/10/2023 7 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399) 15555 1281 0
21 कंकू देवी 27/10/2023 8 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399) 17353 1584 0
22 कंकू देवी 06/12/2023 12 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399) 20934 2316 0
23 कंकू देवी 06/01/2024 9 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399) 25192 1512 0
24 कंकू देवी 08/03/2024 12 NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770) 32378 1680 0
Sub Total FY 2324 89 16571 0
25 कंकू देवी 07/05/2024 9 NAVIN NADI NIRMAN MORIYA DATA KE PASS BAGHMAL (2721003096/WC/112908714769) 2726 1818 0
26 कंकू देवी 24/05/2024 12 NAVIN NADI NIRMAN MORIYA DATA KE PASS BAGHMAL (2721003096/WC/112908714769) 5070 2424 0
27 कंकू देवी 14/06/2024 11 NAVIN NADI NIRMAN MORIYA DATA KE PASS BAGHMAL (2721003096/WC/112908714769) 7613 2277 0
28 कंकू देवी 09/07/2024 1 NAVIN NADI NIRMAN MORIYA DATA KE PASS BAGHMAL (2721003096/WC/112908714769) 10847 202 0
Sub Total FY 2425 33 6721 0