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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

RJ-271200646301523000/897

Family Id:

897

Name of Head of Household:

BANWARI

Name of Father/Husband:

SAYAR

Category:

OTH

Date of Registration:

1/1/2009

Address:

Villages:

Panchayat:

बिहारीपुरा

Block:

दूदू

District:

जयपुर(राजस्थान)

Whether BPL Family:

Family Id:

897

Epic No.:

Details of the Applicants of the household willing

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	712653	BANWARI	13/12/2019~~27/12/2019~~15	13

2	819002		11/02/2020~~25/02/2020~~15	13

3	133512		19/05/2020~~02/06/2020~~15	13

4	294778		05/06/2020~~19/06/2020~~15	13

5	424843		04/07/2021~~18/07/2021~~15	13

6	557578		19/07/2021~~03/08/2021~~16	14

7	1301027		25/01/2022~~09/02/2022~~16	14

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	712653	BANWARI	13/12/2019~~27/12/2019~~15	13	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2452353 (2712006463/IF/IAY/837027)

2	819002		11/02/2020~~25/02/2020~~15	13	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2452353 (2712006463/IF/IAY/837027)

3	133512		19/05/2020~~02/06/2020~~15	13	SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185)

4	294778		05/06/2020~~19/06/2020~~15	13	SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185)

5	424843		04/07/2021~~18/07/2021~~15	13	SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541)

6	557578		19/07/2021~~03/08/2021~~16	14	SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541)

7	1301027		25/01/2022~~09/02/2022~~16	14	GREVAL SADAK NIRMAN KARYA ROOPNARAYAN MEENA KE MAKAN SE BAGRIYON KI DHANI TAK (2712006463/RC/112908310081)

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	BANWARI	11/02/2020	13	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2452353 (2712006463/IF/IAY/837027)	27407	2587	0

	Sub Total FY 1920		13			2587	0

2	BANWARI	19/05/2020	12	SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185)	3519	1680	0

3	BANWARI	05/06/2020	12	SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185)	8799	2400	0

	Sub Total FY 2021		24			4080	0

4	BANWARI	04/07/2021	13	SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541)	20221	1950	0

5	BANWARI	19/07/2021	12	SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541)	25881	1740	0

	Sub Total FY 2122		25			3690	0