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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301524000/970 Family Id: 970
Name of Head of Household: RAMESHWAR
Name of Father/Husband: GOPAL
Category: OTH
Date of Registration: 4/1/2009
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 970
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMESHWAR Male 30 Bank of India
2 CHANDA DEVI Female 28 Bank of India
3 rameshwer Male 30


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 133764 CHANDA DEVI 19/05/2020~~02/06/2020~~15 13
2 291027 05/06/2020~~19/06/2020~~15 13
3 1128826 16/12/2020~~31/12/2020~~16 14
4 1128825 RAMESHWAR 16/12/2020~~31/12/2020~~16 14
5 1220101 CHANDA DEVI 05/01/2021~~19/01/2021~~15 13
6 1310992 22/01/2021~~05/02/2021~~15 13
7 580186 23/07/2021~~03/08/2021~~12 11
8 580185 RAMESHWAR 23/07/2021~~03/08/2021~~12 11
9 1025949 CHANDA DEVI 11/12/2021~~25/12/2021~~15 13
10 1025948 RAMESHWAR 11/12/2021~~25/12/2021~~15 13

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 133764 CHANDA DEVI 19/05/2020~~02/06/2020~~15 13 SARWJANIK TALAB/NAADI/TALAI KHDAI KARYA BABA RAMDEV TALAB (2712006463/WH/112908339215)
2 291027 05/06/2020~~19/06/2020~~15 13 SARWJANIK TALAB/NAADI/TALAI KHDAI KARYA BABA RAMDEV TALAB (2712006463/WH/112908339215)
3 1128826 16/12/2020~~31/12/2020~~16 14 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
4 1128825 RAMESHWAR 16/12/2020~~31/12/2020~~16 14 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
5 1220101 CHANDA DEVI 05/01/2021~~19/01/2021~~15 13 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
6 1310992 22/01/2021~~05/02/2021~~15 13 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
7 580186 23/07/2021~~03/08/2021~~12 11 CHARAGAH VIAKS KARYA CHARAGAH BHOOMI PUR KHASARA N.634 ME (2712006463/LD/112908433285)
8 580185 RAMESHWAR 23/07/2021~~03/08/2021~~12 11 CHARAGAH VIAKS KARYA CHARAGAH BHOOMI PUR KHASARA N.634 ME (2712006463/LD/112908433285)
9 1025949 CHANDA DEVI 11/12/2021~~25/12/2021~~15 13 SARWJANIKTALAB/NAADI TALAI KHUDAI KARYA DUDU FAGI ROAD PUR SAWAI MADOSINGH PURA (2712006463/WH/112908358561)
10 1025948 RAMESHWAR 11/12/2021~~25/12/2021~~15 13 SARWJANIKTALAB/NAADI TALAI KHUDAI KARYA DUDU FAGI ROAD PUR SAWAI MADOSINGH PURA (2712006463/WH/112908358561)

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 CHANDA DEVI 19/05/2020 12 SARWJANIK TALAB/NAADI/TALAI KHDAI KARYA BABA RAMDEV TALAB (2712006463/WH/112908339215) 3428 1800 0
2 CHANDA DEVI 16/12/2020 12 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 32583 1656 0
3 RAMESHWAR 16/12/2020 12 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 32583 1656 0
4 CHANDA DEVI 05/01/2021 12 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 36521 1812 0
5 CHANDA DEVI 22/01/2021 12 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 40322 1956 0
Sub Total FY 2021 60 8880 0
6 CHANDA DEVI 23/07/2021 6 CHARAGAH VIAKS KARYA CHARAGAH BHOOMI PUR KHASARA N.634 ME (2712006463/LD/112908433285) 26773 780 0
7 RAMESHWAR 23/07/2021 6 CHARAGAH VIAKS KARYA CHARAGAH BHOOMI PUR KHASARA N.634 ME (2712006463/LD/112908433285) 26773 780 0
Sub Total FY 2122 12 1560 0