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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532800/435 Family Id: 435
Name of Head of Household: भैरू सिंह
Name of Father/Husband: हजारी
Category: OTH
Date of Registration: 3/23/2008
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 6103594
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भैरू सिंह Male 45 Bank of Baroda
2 सीता देवी Female 42 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 2038062 भैरू सिंह 26/02/2020~~11/03/2020~~15 13
2 2172564 14/03/2020~~28/03/2020~~15 13
3 56120 01/05/2020~~15/05/2020~~15 13
4 243380 18/05/2020~~01/06/2020~~15 13
5 573105 05/06/2020~~19/06/2020~~15 13
6 897107 22/06/2020~~05/07/2020~~14 12
7 1203190 14/07/2020~~28/07/2020~~15 13
8 1203147 सीता देवी 14/07/2020~~28/07/2020~~15 13
9 1381404 भैरू सिंह 12/08/2020~~26/08/2020~~15 13
10 1416106 02/09/2020~~15/09/2020~~14 12
11 1436794 सीता देवी 18/09/2020~~24/09/2020~~7 6
12 1486295 28/10/2020~~29/10/2020~~2 2
13 363116 भैरू सिंह 18/06/2021~~03/07/2021~~16 14
14 625163 06/07/2021~~21/07/2021~~16 14
15 887859 24/07/2021~~08/08/2021~~16 14
16 1025285 03/09/2021~~18/09/2021~~16 14
17 1089549 26/09/2021~~11/10/2021~~16 14
18 1267308 14/11/2021~~27/11/2021~~14 12
19 1451897 03/12/2021~~16/12/2021~~14 12
20 1755868 24/12/2021~~31/12/2021~~8 7
21 290188 07/05/2022~~20/05/2022~~14 12
22 492253 23/05/2022~~05/06/2022~~14 12
23 847487 16/06/2022~~30/06/2022~~15 13
24 1030946 05/07/2022~~20/07/2022~~16 14
25 1070363 22/07/2022~~05/08/2022~~15 13
26 1914657 06/01/2023~~20/01/2023~~15 13
27 974427 11/08/2023~~20/08/2023~~10 9
28 1030271 07/09/2023~~20/09/2023~~14 12
29 1213805 27/10/2023~~05/11/2023~~10 9
30 2285130 31/01/2024~~10/02/2024~~11 10
31 2653811 08/03/2024~~22/03/2024~~15 15
32 2653823 सीता देवी 08/03/2024~~22/03/2024~~15 15
33 287504 भैरू सिंह 03/05/2024~~17/05/2024~~15 15
34 287468 सीता देवी 03/05/2024~~17/05/2024~~15 15
35 556616 24/05/2024~~07/06/2024~~15 15
36 752996 भैरू सिंह 14/06/2024~~28/06/2024~~15 15
37 751971 सीता देवी 14/06/2024~~28/06/2024~~15 15
38 968818 भैरू सिंह 09/07/2024~~23/07/2024~~15 15
39 968791 सीता 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 2038062 भैरू सिंह 26/02/2020~~11/03/2020~~15 13 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)
2 2172564 14/03/2020~~28/03/2020~~15 13 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881)
3 56120 01/05/2020~~15/05/2020~~15 13 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
4 243380 18/05/2020~~01/06/2020~~15 13 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
5 573105 05/06/2020~~19/06/2020~~15 13 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
6 897107 22/06/2020~~05/07/2020~~14 12 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518)
7 1203190 14/07/2020~~28/07/2020~~15 13 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724)
8 1203147 सीता देवी 14/07/2020~~28/07/2020~~15 13 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724)
9 1381404 भैरू सिंह 12/08/2020~~26/08/2020~~15 13 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881)
10 1416106 02/09/2020~~15/09/2020~~14 12 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
11 1436794 सीता देवी 18/09/2020~~24/09/2020~~7 6 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
12 1486295 28/10/2020~~29/10/2020~~2 2 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968)
13 363116 भैरू सिंह 18/06/2021~~03/07/2021~~16 14 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
14 625163 06/07/2021~~21/07/2021~~16 14 नवीन नाड़ी निर्माण देवल नामक स्थान (2721003096/WC/112908329718)
15 887859 24/07/2021~~08/08/2021~~16 14 नवीन नाड़ी निर्माण देवल नामक स्थान (2721003096/WC/112908329718)
16 1025285 03/09/2021~~18/09/2021~~16 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
17 1089549 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)
18 1267308 14/11/2021~~27/11/2021~~14 12 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
19 1451897 03/12/2021~~16/12/2021~~14 12 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
20 1755868 24/12/2021~~31/12/2021~~8 7 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
21 290188 07/05/2022~~20/05/2022~~14 12 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593)
22 492253 23/05/2022~~05/06/2022~~14 12 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921)
23 847487 16/06/2022~~30/06/2022~~15 13 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593)
24 1030946 05/07/2022~~20/07/2022~~16 14 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
25 1070363 22/07/2022~~05/08/2022~~15 13 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
26 1914657 06/01/2023~~20/01/2023~~15 13 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
27 974427 11/08/2023~~20/08/2023~~10 9 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399)
28 1030271 07/09/2023~~20/09/2023~~14 12 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
29 1213805 27/10/2023~~05/11/2023~~10 9 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
30 2285130 31/01/2024~~10/02/2024~~11 10 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397)
31 2653811 08/03/2024~~22/03/2024~~15 15 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129)
32 2653823 सीता देवी 08/03/2024~~22/03/2024~~15 15 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129)
33 287504 भैरू सिंह 03/05/2024~~17/05/2024~~15 15 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129)
34 287468 सीता देवी 03/05/2024~~17/05/2024~~15 15 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129)
35 556616 24/05/2024~~07/06/2024~~15 15 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129)
36 752996 भैरू सिंह 14/06/2024~~28/06/2024~~15 15 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129)
37 751971 सीता देवी 14/06/2024~~28/06/2024~~15 15 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129)
38 968818 भैरू सिंह 09/07/2024~~23/07/2024~~15 15 NAVIN NADI NIRMAN BINDIA BHATA KE PASS (2721003096/WC/112908666760)
39 968791 सीता 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 भैरू सिंह 26/02/2020 10 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881) 19855 1430 0
2 भैरू सिंह 14/03/2020 5 CHRAGAH VIKAS KARY BAGHMAL KHASRA NO-805 (2721003096/DP/112908221881) 21689 680 0
Sub Total FY 1920 15 2110 0
3 भैरू सिंह 01/05/2020 12 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 1201 1944 0
4 भैरू सिंह 18/05/2020 11 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 2923 1782 0
5 भैरू सिंह 09/06/2020 8 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 6932 1128 0
6 भैरू सिंह 22/06/2020 11 NADI NIRMAN KARY BAGHMAL CHARAGAH ME (2721003096/WC/112908307518) 9355 2398 0
7 भैरू सिंह 14/07/2020 12 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724) 13408 1920 0
8 सीता देवी 14/07/2020 11 एनिकट डिसिल्टिंग कार्य लोंबड़िया वाण मे (2721003096/WC/112908329724) 13404 1760 0
9 भैरू सिंह 12/08/2020 13 CLOSER AVAM VANYJIV HEVITAT SUDHAR KARY BHANGDAI BHAGMAL AASAN (2721003096/DP/112908416881) 17784 2600 0
10 भैरू सिंह 02/09/2020 10 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968) 19509 1600 0
11 सीता देवी 18/09/2020 6 आव खुदाई कार्य कालाटोला बाघमाल तालाब (2721003096/WC/112908329968) 20390 804 0
Sub Total FY 2021 94 15936 0
12 भैरू सिंह 18/06/2021 13 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987) 4373 2860 0
13 भैरू सिंह 06/07/2021 14 नवीन नाड़ी निर्माण देवल नामक स्थान (2721003096/WC/112908329718) 6660 2618 0
14 भैरू सिंह 24/07/2021 14 नवीन नाड़ी निर्माण देवल नामक स्थान (2721003096/WC/112908329718) 9477 2170 0
15 भैरू सिंह 03/09/2021 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 13377 2772 0
16 भैरू सिंह 26/09/2021 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 15905 2464 0
17 भैरू सिंह 14/11/2021 12 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 20013 2412 0
18 भैरू सिंह 03/12/2021 12 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 22276 2328 0
19 भैरू सिंह 24/12/2021 7 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 25012 1155 0
Sub Total FY 2122 100 18779 0
20 भैरू सिंह 07/05/2022 10 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593) 2625 1940 0
21 भैरू सिंह 23/05/2022 10 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921) 4776 1890 0
22 भैरू सिंह 15/06/2022 11 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593) 9121 1870 0
23 भैरू सिंह 05/07/2022 13 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987) 11684 2470 0
24 भैरू सिंह 22/07/2022 11 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987) 13456 2420 0
Sub Total FY 2223 55 10590 0
25 भैरू सिंह 11/08/2023 8 NAVIN NADI NIRMAN MORIYA DANTA VAN ME BAGHMAL (2721003096/WC/112908434399) 11402 1632 0
26 भैरू सिंह 07/09/2023 11 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 13101 1815 0
27 भैरू सिंह 27/10/2023 8 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 17359 1584 0
28 भैरू सिंह 31/01/2024 8 NAVIN NADI NIRMAN NAHAR MARIYA (2721003096/WC/112908434397) 27517 1728 0
29 भैरू सिंह 08/03/2024 13 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129) 32386 1846 0
30 सीता 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 61 10451 0
31 भैरू सिंह 03/05/2024 9 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129) 2083 1719 0
32 सीता देवी 03/05/2024 8 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129) 2083 1528 0
33 सीता देवी 24/05/2024 12 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129) 5249 2280 0
34 भैरू सिंह 14/06/2024 13 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129) 7605 2626 0
35 सीता देवी 14/06/2024 13 NADI KA JIRNODWAR RATIYA THAK ME PARTAP SINGH KE KHET KE PASS (2721003096/WC/112908714129) 7602 2522 0
36 भैरू सिंह 09/07/2024 11 NAVIN NADI NIRMAN BINDIA BHATA KE PASS (2721003096/WC/112908666760) 10763 2277 0
37 सीता देवी 09/07/2024 8 NAVIN NADI NIRMAN BINDIA BHATA KE PASS (2721003096/WC/112908666760) 10761 1656 0
Sub Total FY 2425 74 14608 0