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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532800/424 Family Id: 424
Name of Head of Household: धन्‍ना राम
Name of Father/Husband: हजारी
Category: SC
Date of Registration: 3/23/2008
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 424
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 धन्‍ना राम Male 40
2 संतोष देवी Female 35 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 1297426 संतोष देवी 24/09/2019~~08/10/2019~~15 13
2 1316900 11/10/2019~~25/10/2019~~15 13
3 1345029 02/11/2019~~16/11/2019~~15 13
4 1473999 08/12/2019~~21/12/2019~~14 12
5 1381740 12/08/2020~~26/08/2020~~15 13
6 1435931 18/09/2020~~02/10/2020~~15 13
7 1483803 28/10/2020~~10/11/2020~~14 12
8 1960190 07/01/2021~~20/01/2021~~14 12
9 2391262 14/02/2021~~01/03/2021~~16 14
10 190824 28/04/2021~~12/05/2021~~15 13
11 283623 03/06/2021~~17/06/2021~~15 13
12 825776 18/07/2021~~02/08/2021~~16 14
13 1657202 16/12/2021~~30/12/2021~~15 13
14 857286 17/06/2022~~30/06/2022~~14 12
15 1032040 05/07/2022~~20/07/2022~~16 14
16 1070236 22/07/2022~~05/08/2022~~15 13
17 1119834 12/09/2022~~25/09/2022~~14 12
18 1396140 29/11/2022~~05/12/2022~~7 6
19 1489836 06/12/2022~~20/12/2022~~15 13
20 1661731 21/12/2022~~05/01/2023~~16 14
21 1912281 06/01/2023~~20/01/2023~~15 13
22 2488222 21/02/2023~~04/03/2023~~12 11
23 625963 09/06/2023~~20/06/2023~~12 11
24 917136 07/07/2023~~20/07/2023~~14 12
25 973378 11/08/2023~~20/08/2023~~10 9
26 1030138 07/09/2023~~20/09/2023~~14 12
27 2285406 31/01/2024~~10/02/2024~~11 10
28 2653860 08/03/2024~~22/03/2024~~15 15
29 287589 03/05/2024~~17/05/2024~~15 15
30 556585 24/05/2024~~07/06/2024~~15 15
31 752939 14/06/2024~~28/06/2024~~15 15
32 968814 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 1297426 संतोष देवी 24/09/2019~~08/10/2019~~15 13 KALATOLA BHAGMAL NAHERE AVAM PROTECTION WALL KA NIRMAN KARY KHASRA NO-1780 (2721003096/WC/112908266121)
2 1316900 11/10/2019~~25/10/2019~~15 13 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508)
3 1345029 02/11/2019~~16/11/2019~~15 13 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508)
4 1473999 08/12/2019~~21/12/2019~~14 12 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508)
5 1381740 12/08/2020~~26/08/2020~~15 13 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195)
6 1435931 18/09/2020~~02/10/2020~~15 13 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
7 1483803 28/10/2020~~10/11/2020~~14 12 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
8 1960190 07/01/2021~~20/01/2021~~14 12 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724)
9 2391262 14/02/2021~~01/03/2021~~16 14 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
10 190824 28/04/2021~~12/05/2021~~15 13 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
11 283623 03/06/2021~~17/06/2021~~15 13 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
12 825776 18/07/2021~~02/08/2021~~16 14 ABHINAV PAHEL YOJNA KE THET GRAM PANCHAYAT KE SAMAST RAJKIY PARISARO ME PODHROPAN KARY (2721003096/DP/112908434538)
13 1657202 16/12/2021~~30/12/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ132757962 (2721003096/IF/IAY/1966925)
14 857286 17/06/2022~~30/06/2022~~14 12 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396)
15 1032040 05/07/2022~~20/07/2022~~16 14 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
16 1070236 22/07/2022~~05/08/2022~~15 13 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
17 1119834 12/09/2022~~25/09/2022~~14 12 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
18 1396140 29/11/2022~~05/12/2022~~7 6 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
19 1489836 06/12/2022~~20/12/2022~~15 13 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
20 1661731 21/12/2022~~05/01/2023~~16 14 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
21 1912281 06/01/2023~~20/01/2023~~15 13 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402)
22 2488222 21/02/2023~~04/03/2023~~12 11 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
23 625963 09/06/2023~~20/06/2023~~12 11 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
24 917136 07/07/2023~~20/07/2023~~14 12 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
25 973378 11/08/2023~~20/08/2023~~10 9 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
26 1030138 07/09/2023~~20/09/2023~~14 12 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
27 2285406 31/01/2024~~10/02/2024~~11 10 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
28 2653860 08/03/2024~~22/03/2024~~15 15 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129)
29 287589 03/05/2024~~17/05/2024~~15 15 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129)
30 556585 24/05/2024~~07/06/2024~~15 15 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129)
31 752939 14/06/2024~~28/06/2024~~15 15 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129)
32 968814 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 संतोष देवी 24/09/2019 13 KALATOLA BHAGMAL NAHERE AVAM PROTECTION WALL KA NIRMAN KARY KHASRA NO-1780 (2721003096/WC/112908266121) 11519 2054 0
2 संतोष देवी 11/10/2019 10 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508) 12224 1680 0
3 संतोष देवी 02/11/2019 8 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508) 12830 1224 0
4 संतोष देवी 08/12/2019 8 NADI DISILTING KARY BAGHMAL (2721003096/WC/112908307508) 14375 1296 0
Sub Total FY 1920 39 6254 0
5 संतोष देवी 12/08/2020 13 नवीन नाड़ी निर्माण हेलिदर कुई के पास (2721003096/WC/112908336195) 17810 2054 0
6 संतोष देवी 18/09/2020 13 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968) 20315 1859 0
7 संतोष देवी 14/02/2021 14 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124) 31533 2786 0
Sub Total FY 2021 40 6699 0
8 संतोष देवी 28/04/2021 7 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968) 2119 1372 0
9 संतोष देवी 03/06/2021 12 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124) 3347 2352 0
10 संतोष देवी 18/07/2021 12 ABHINAV PAHEL YOJNA KE THET GRAM PANCHAYAT KE SAMAST RAJKIY PARISARO ME PODHROPAN KARY (2721003096/DP/112908434538) 8655 2160 0
11 संतोष देवी 16/12/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ132757962 (2721003096/IF/IAY/1966925) 24220 3315 0
Sub Total FY 2122 46 9199 0
12 संतोष देवी 16/06/2022 10 NALA DISILTING KARY BAGHMAL (2721003096/WC/112908434396) 9208 1710 0
13 संतोष देवी 05/07/2022 7 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 11823 1400 0
14 संतोष देवी 21/07/2022 13 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 13426 2249 0
15 संतोष देवी 12/09/2022 11 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 16150 1903 0
16 संतोष देवी 29/11/2022 6 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402) 21221 1080 0
17 संतोष देवी 06/12/2022 11 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 22209 2134 0
18 संतोष देवी 21/12/2022 13 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 24408 2574 0
19 संतोष देवी 06/01/2023 13 NAVIN NADI NIRMAN MANSINGH KE BIDE KE UPER BAGHMAL (2721003096/WC/112908434402) 26544 2301 0
20 संतोष देवी 21/02/2023 10 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 31441 1800 0
Sub Total FY 2223 94 17151 0
21 संतोष देवी 09/06/2023 8 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 4979 1648 0
22 संतोष देवी 07/07/2023 10 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 8498 2090 0
23 संतोष देवी 11/08/2023 8 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399) 11399 1632 0
24 संतोष देवी 07/09/2023 12 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 13100 1980 0
25 संतोष देवी 31/01/2024 8 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 27517 1728 0
26 संतोष देवी 08/03/2024 13 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129) 32386 1846 0
Sub Total FY 2324 59 10924 0
27 संतोष देवी 03/05/2024 12 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129) 2084 2292 0
28 संतोष देवी 24/05/2024 12 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129) 5249 2532 0
29 संतोष देवी 14/06/2024 13 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129) 7604 2626 0
30 संतोष देवी 09/07/2024 10 NAVIN NADI NIRMAN BINDIA BHATA KE PASS (2721003096/WC/112908666760) 10763 2070 0
Sub Total FY 2425 47 9520 0