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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532800/1737 Family Id: 1737
Name of Head of Household: कैलाश लाल
Name of Father/Husband: मिठु राम
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 1737
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कैलाश लाल Male 22 Bank of Baroda
2 निर्मला देवी Female 24 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 575144 कैलाश लाल 05/06/2020~~19/06/2020~~15 13
2 897246 22/06/2020~~05/07/2020~~14 12
3 1203207 14/07/2020~~28/07/2020~~15 13
4 1203201 निर्मला देवी 14/07/2020~~28/07/2020~~15 13
5 1381072 कैलाश लाल 12/08/2020~~26/08/2020~~15 13
6 1486302 28/10/2020~~10/11/2020~~14 12
7 1486299 निर्मला देवी 28/10/2020~~10/11/2020~~14 12
8 2013821 कैलाश लाल 13/01/2021~~20/01/2021~~8 7
9 2175341 29/01/2021~~13/02/2021~~16 14
10 2689988 निर्मला देवी 19/03/2021~~29/03/2021~~11 10
11 363064 कैलाश लाल 18/06/2021~~03/07/2021~~16 14
12 363127 निर्मला देवी 18/06/2021~~03/07/2021~~16 14
13 625044 06/07/2021~~21/07/2021~~16 14
14 1013167 31/08/2021~~15/09/2021~~16 14
15 84134 17/04/2022~~30/04/2022~~14 12
16 290324 07/05/2022~~20/05/2022~~14 12
17 492395 23/05/2022~~05/06/2022~~14 12
18 857313 कैलाश लाल 17/06/2022~~30/06/2022~~14 12
19 857310 निर्मला देवी 17/06/2022~~30/06/2022~~14 12
20 1032080 कैलाश लाल 05/07/2022~~20/07/2022~~16 14
21 1070258 22/07/2022~~05/08/2022~~15 13
22 1070259 निर्मला देवी 22/07/2022~~05/08/2022~~15 13
23 1119854 कैलाश लाल 12/09/2022~~25/09/2022~~14 12
24 1119855 निर्मला देवी 12/09/2022~~25/09/2022~~14 12
25 1396274 29/11/2022~~05/12/2022~~7 6
26 1491873 06/12/2022~~16/12/2022~~11 10
27 626028 कैलाश लाल 09/06/2023~~20/06/2023~~12 11
28 626021 निर्मला देवी 09/06/2023~~20/06/2023~~12 11
29 917137 07/07/2023~~20/07/2023~~14 12
30 973382 11/08/2023~~20/08/2023~~10 9
31 1030142 07/09/2023~~20/09/2023~~14 12
32 1213285 27/10/2023~~05/11/2023~~10 9
33 2285376 31/01/2024~~10/02/2024~~11 10
34 2653894 कैलाश लाल 08/03/2024~~22/03/2024~~15 15
35 2653519 निर्मला देवी 08/03/2024~~22/03/2024~~15 15
36 287796 कैलाश लाल 03/05/2024~~17/05/2024~~15 15
37 286503 निर्मला देवी 03/05/2024~~17/05/2024~~15 15
38 556389 24/05/2024~~07/06/2024~~15 15
39 752982 14/06/2024~~28/06/2024~~15 15
40 968838 कैलाश लाल 09/07/2024~~23/07/2024~~15 15
41 968817 निर्मला देवी 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 575144 कैलाश लाल 05/06/2020~~19/06/2020~~15 13 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
2 897246 22/06/2020~~05/07/2020~~14 12 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
3 1203207 14/07/2020~~28/07/2020~~15 13 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724)
4 1203201 निर्मला देवी 14/07/2020~~28/07/2020~~15 13 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724)
5 1381072 कैलाश लाल 12/08/2020~~26/08/2020~~15 13 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
6 1486302 28/10/2020~~10/11/2020~~14 12 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
7 1486299 निर्मला देवी 28/10/2020~~10/11/2020~~14 12 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
8 2013821 कैलाश लाल 13/01/2021~~20/01/2021~~8 7 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
9 2175341 29/01/2021~~13/02/2021~~16 14 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
10 2689988 निर्मला देवी 19/03/2021~~29/03/2021~~11 10 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
11 363064 कैलाश लाल 18/06/2021~~03/07/2021~~16 14 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
12 363127 निर्मला देवी 18/06/2021~~03/07/2021~~16 14 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
13 625044 06/07/2021~~21/07/2021~~16 14 नवीन नाड़ी निर्माण देवल नामक स्थान (2721003096/WC/112908329718)
14 1013167 31/08/2021~~15/09/2021~~16 14 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
15 84134 17/04/2022~~30/04/2022~~14 12 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921)
16 290324 07/05/2022~~20/05/2022~~14 12 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)
17 492395 23/05/2022~~05/06/2022~~14 12 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592)
18 857313 कैलाश लाल 17/06/2022~~30/06/2022~~14 12 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593)
19 857310 निर्मला देवी 17/06/2022~~30/06/2022~~14 12 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593)
20 1032080 कैलाश लाल 05/07/2022~~20/07/2022~~16 14 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
21 1070258 22/07/2022~~05/08/2022~~15 13 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
22 1070259 निर्मला देवी 22/07/2022~~05/08/2022~~15 13 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
23 1119854 कैलाश लाल 12/09/2022~~25/09/2022~~14 12 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
24 1119855 निर्मला देवी 12/09/2022~~25/09/2022~~14 12 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
25 1396274 29/11/2022~~05/12/2022~~7 6 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
26 1491873 06/12/2022~~16/12/2022~~11 10 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
27 626028 कैलाश लाल 09/06/2023~~20/06/2023~~12 11 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
28 626021 निर्मला देवी 09/06/2023~~20/06/2023~~12 11 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
29 917137 07/07/2023~~20/07/2023~~14 12 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
30 973382 11/08/2023~~20/08/2023~~10 9 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
31 1030142 07/09/2023~~20/09/2023~~14 12 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
32 1213285 27/10/2023~~05/11/2023~~10 9 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
33 2285376 31/01/2024~~10/02/2024~~11 10 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
34 2653894 कैलाश लाल 08/03/2024~~22/03/2024~~15 15 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129)
35 2653519 निर्मला देवी 08/03/2024~~22/03/2024~~15 15 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129)
36 287796 कैलाश लाल 03/05/2024~~17/05/2024~~15 15 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129)
37 286503 निर्मला देवी 03/05/2024~~17/05/2024~~15 15 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129)
38 556389 24/05/2024~~07/06/2024~~15 15 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129)
39 752982 14/06/2024~~28/06/2024~~15 15 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129)
40 968838 कैलाश लाल 09/07/2024~~23/07/2024~~15 15 NAVIN NADI NIRMAN BINDIA BHATA KE PASS (2721003096/WC/112908666760)
41 968817 निर्मला देवी 09/07/2024~~23/07/2024~~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 कैलाश लाल 09/06/2020 8 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 6937 1320 0
2 कैलाश लाल 22/06/2020 9 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 9357 1692 0
3 कैलाश लाल 14/07/2020 13 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724) 13410 2080 0
4 निर्मला देवी 14/07/2020 12 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724) 13409 1920 0
5 कैलाश लाल 28/10/2020 6 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968) 23130 870 0
6 निर्मला देवी 28/10/2020 6 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968) 23130 870 0
7 कैलाश लाल 07/01/2021 3 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968) 27842 582 0
8 कैलाश लाल 29/01/2021 13 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968) 29512 2561 0
9 निर्मला देवी 19/03/2021 9 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 35042 1800 0
Sub Total FY 2021 79 13695 0
10 कैलाश लाल 18/06/2021 13 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987) 4370 2860 0
11 निर्मला देवी 18/06/2021 13 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987) 4373 2860 0
12 निर्मला देवी 31/08/2021 14 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 12886 3094 0
Sub Total FY 2122 40 8814 0
13 निर्मला देवी 17/04/2022 11 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921) 1006 1628 0
14 निर्मला देवी 07/05/2022 10 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396) 2611 1630 0
15 निर्मला देवी 23/05/2022 10 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592) 4806 1800 0
16 कैलाश लाल 15/06/2022 9 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593) 9213 1530 0
17 निर्मला देवी 15/06/2022 5 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593) 9213 850 0
18 कैलाश लाल 05/07/2022 10 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 11825 2020 0
19 कैलाश लाल 21/07/2022 8 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 13428 1384 0
20 निर्मला देवी 21/07/2022 11 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 13428 1903 0
21 निर्मला देवी 12/09/2022 11 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 16152 1903 0
22 निर्मला देवी 29/11/2022 4 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402) 21222 720 0
23 निर्मला देवी 06/12/2022 8 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 22210 1552 0
Sub Total FY 2223 97 16920 0
24 कैलाश लाल 09/06/2023 7 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 4979 1442 0
25 निर्मला देवी 09/06/2023 8 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 4979 1648 0
26 निर्मला देवी 07/07/2023 10 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 8498 2090 0
27 निर्मला देवी 11/08/2023 8 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399) 11399 1632 0
28 निर्मला देवी 07/09/2023 12 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 13100 1980 0
29 निर्मला देवी 27/10/2023 7 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 17356 1386 0
30 निर्मला देवी 31/01/2024 8 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399) 27515 1632 0
31 कैलाश लाल 08/03/2024 12 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129) 32387 1704 0
32 निर्मला देवी 08/03/2024 12 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129) 32384 1704 0
Sub Total FY 2324 84 15218 0
33 कैलाश लाल 03/05/2024 9 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129) 2084 1719 0
34 निर्मला देवी 03/05/2024 12 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129) 2081 2292 0
35 निर्मला देवी 24/05/2024 12 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129) 5247 2448 0
36 निर्मला देवी 14/06/2024 13 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129) 7605 2626 0
37 कैलाश लाल 09/07/2024 8 NAVIN NADI NIRMAN BINDIA BHATA KE PASS (2721003096/WC/112908666760) 10765 1656 0
38 निर्मला देवी 09/07/2024 12 NAVIN NADI NIRMAN BINDIA BHATA KE PASS (2721003096/WC/112908666760) 10763 2484 0
Sub Total FY 2425 66 13225 0