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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532800/502 Family Id: 502
Name of Head of Household: अमर सिंह
Name of Father/Husband: मिठू सिंह
Category: OTH
Date of Registration: 3/23/2008
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 502
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अमर सिंह Male 31
2 जसोदा Female 26 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 1025269 जसोदा 03/09/2021~~18/09/2021~~16 14
2 1088573 26/09/2021~~11/10/2021~~16 14
3 1267067 14/11/2021~~27/11/2021~~14 12
4 1451912 03/12/2021~~16/12/2021~~14 12
5 1755949 24/12/2021~~08/01/2022~~16 14
6 2277152 04/02/2022~~15/02/2022~~12 11
7 2496367 01/03/2022~~15/03/2022~~15 13
8 92085 17/04/2022~~30/04/2022~~14 12
9 290194 07/05/2022~~20/05/2022~~14 12
10 492261 23/05/2022~~05/06/2022~~14 12
11 847511 16/06/2022~~30/06/2022~~15 13
12 1030952 05/07/2022~~20/07/2022~~16 14
13 1070365 22/07/2022~~05/08/2022~~15 13
14 1200377 29/10/2022~~13/11/2022~~16 14
15 1348694 21/11/2022~~05/12/2022~~15 13
16 1488889 06/12/2022~~19/12/2022~~14 12
17 947482 23/07/2023~~05/08/2023~~14 12
18 977194 12/08/2023~~20/08/2023~~9 8
19 1063490 22/09/2023~~05/10/2023~~14 12
20 2396150 09/02/2024~~20/02/2024~~12 11
21 2655749 08/03/2024~~22/03/2024~~15 15
22 2731866 23/03/2024~~30/03/2024~~8 8
23 267983 02/05/2024~~16/05/2024~~15 15
24 527329 21/05/2024~~05/06/2024~~16 16
25 745518 14/06/2024~~28/06/2024~~15 15
26 968270 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 1025269 जसोदा 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)
2 1088573 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)
3 1267067 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)
4 1451912 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)
5 1755949 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)
6 2277152 04/02/2022~~15/02/2022~~12 11 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
7 2496367 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)
8 92085 17/04/2022~~30/04/2022~~14 12 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
9 290194 07/05/2022~~20/05/2022~~14 12 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593)
10 492261 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)
11 847511 16/06/2022~~30/06/2022~~15 13 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593)
12 1030952 05/07/2022~~20/07/2022~~16 14 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
13 1070365 22/07/2022~~05/08/2022~~15 13 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987)
14 1200377 29/10/2022~~13/11/2022~~16 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
15 1348694 21/11/2022~~05/12/2022~~15 13 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
16 1488889 06/12/2022~~19/12/2022~~14 12 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918)
17 947482 23/07/2023~~05/08/2023~~14 12 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
18 977194 12/08/2023~~20/08/2023~~9 8 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
19 1063490 22/09/2023~~05/10/2023~~14 12 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
20 2396150 09/02/2024~~20/02/2024~~12 11 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267)
21 2655749 08/03/2024~~22/03/2024~~15 15 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128)
22 2731866 23/03/2024~~30/03/2024~~8 8 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128)
23 267983 02/05/2024~~16/05/2024~~15 15 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128)
24 527329 21/05/2024~~05/06/2024~~16 16 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128)
25 745518 14/06/2024~~28/06/2024~~15 15 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128)
26 968270 09/07/2024~~23/07/2024~~15 15 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128)

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 जसोदा 03/09/2021 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 13375 2772 0
2 जसोदा 26/09/2021 13 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 15860 2288 0
3 जसोदा 14/11/2021 11 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 20010 2211 0
4 जसोदा 03/12/2021 12 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 22278 2328 0
5 जसोदा 24/12/2021 14 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 25014 2310 0
6 जसोदा 04/02/2022 11 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 30558 2057 0
7 जसोदा 01/03/2022 10 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 33419 1810 0
Sub Total FY 2122 85 15776 0
8 जसोदा 17/04/2022 12 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 1033 1800 0
9 जसोदा 07/05/2022 7 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593) 2625 1358 0
10 जसोदा 23/05/2022 11 grewal sadak may ritranigwall evm puliya nirman bramano ka badiya se boya ka badiya tak (2721003096/RC/112908468921) 4776 2079 0
11 जसोदा 15/06/2022 11 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593) 9121 1870 0
12 जसोदा 05/07/2022 12 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987) 11685 2280 0
13 जसोदा 22/07/2022 11 पेलनी से सरूपा तक वन पथ सॱधारण व सुदढ़ीकरण कार्य 5.5 िकमी (2721003096/RC/112908235987) 13457 2420 0
14 जसोदा 29/10/2022 10 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 18181 2000 0
15 जसोदा 21/11/2022 10 grewal sadak may ritarnigwall evm puliya nirman ravji ke puliya se bhairu ji ka nimbda tak (2721003096/RC/112908468918) 20345 1800 0
Sub Total FY 2223 84 15607 0
16 जसोदा 23/07/2023 10 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267) 9998 2090 0
17 जसोदा 11/08/2023 8 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267) 11405 1632 0
18 जसोदा 22/09/2023 9 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267) 14154 1485 0
19 जसोदा 09/02/2024 11 RAPAT JIRNODWAR KARYA BHON MOK BAGHMAL (2721003096/WH/112908479267) 28897 2024 0
Sub Total FY 2324 38 7231 0
20 जसोदा 02/05/2024 10 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128) 2029 1910 0
21 जसोदा 21/05/2024 13 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128) 4831 2600 0
22 जसोदा 14/06/2024 13 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128) 7598 2665 0
23 जसोदा 09/07/2024 12 NAVIN NADI NIRMAN KHAKRO KA BAN ME (2721003096/WC/112908714128) 10792 2484 0
Sub Total FY 2425 48 9659 0