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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301523000/991 Family Id: 991
Name of Head of Household: GIRIRAJ
Name of Father/Husband: UGAMA
Category: OTH
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 991
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GIRIRAJ Male 21 State Bank of India
2 SANTOSH DEVI Female 27 Bank of India


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 295011 GIRIRAJ 05/06/2020~~19/06/2020~~15 13
2 463467 20/06/2020~~04/07/2020~~15 13
3 1149176 SANTOSH DEVI 20/12/2020~~03/01/2021~~15 13
4 1221601 05/01/2021~~19/01/2021~~15 13
5 1300991 22/01/2021~~05/02/2021~~15 13
6 1385530 06/02/2021~~20/02/2021~~15 13
7 102685 GIRIRAJ 26/04/2021~~30/04/2021~~5 5
8 102686 SANTOSH DEVI 26/04/2021~~30/04/2021~~5 5
9 149289 01/05/2021~~31/05/2021~~31 27
10 332361 25/06/2021~~03/07/2021~~9 8
11 425088 GIRIRAJ 04/07/2021~~18/07/2021~~15 13
12 423564 SANTOSH DEVI 04/07/2021~~18/07/2021~~15 13
13 557145 GIRIRAJ 19/07/2021~~03/08/2021~~16 14
14 556980 SANTOSH DEVI 19/07/2021~~03/08/2021~~16 14
15 1208263 11/01/2022~~24/01/2022~~14 12
16 1301016 GIRIRAJ 25/01/2022~~09/02/2022~~16 14
17 1300664 SANTOSH DEVI 25/01/2022~~09/02/2022~~16 14
18 72559 GIRIRAJ 24/04/2022~~09/05/2022~~16 14
19 72096 SANTOSH DEVI 24/04/2022~~09/05/2022~~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 295011 GIRIRAJ 05/06/2020~~19/06/2020~~15 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185)
2 463467 20/06/2020~~04/07/2020~~15 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185)
3 1149176 SANTOSH DEVI 20/12/2020~~03/01/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
4 1221601 05/01/2021~~19/01/2021~~15 13 NAADI KHUDAI KARY DUDU PHAGI ROAD KHATIYO KE MAKAN KE PAS (2712006463/WC/112908362561)
5 1300991 22/01/2021~~05/02/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
6 1385530 06/02/2021~~20/02/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
7 102685 GIRIRAJ 26/04/2021~~30/04/2021~~5 5 खेल मैदान विकास कार्य राजकीय विध्यालय (2712006463/AV/112908269175)
8 102686 SANTOSH DEVI 26/04/2021~~30/04/2021~~5 5 खेल मैदान विकास कार्य राजकीय विध्यालय (2712006463/AV/112908269175)
9 149289 01/05/2021~~31/05/2021~~31 27 नाडी खुदाई कार्य बागरियों की ढाणी बिहारीपुरा (2712006463/WH/112908353425)
10 332361 25/06/2021~~03/07/2021~~9 8 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283)
11 425088 GIRIRAJ 04/07/2021~~18/07/2021~~15 13 SARWJANIK TALAB KHUDAI KARYA SARAS DAIRY KE PASS NAYA MOJA JANE WALE KE RASTEKE UPAR NAADA KHUDI (2712006463/WH/112908358535)
12 423564 SANTOSH DEVI 04/07/2021~~18/07/2021~~15 13 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283)
13 557145 GIRIRAJ 19/07/2021~~03/08/2021~~16 14 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283)
14 556980 SANTOSH DEVI 19/07/2021~~03/08/2021~~16 14 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283)
15 1208263 11/01/2022~~24/01/2022~~14 12 CHARAGAH VIKAS KARYACHARAGAH BHOOMI PAUR KHASARA NO1828 (2712006463/LD/112908433282)
16 1301016 GIRIRAJ 25/01/2022~~09/02/2022~~16 14 GREVAL SADAK NIRMAN KARYA ROOPNARAYAN MEENA KE MAKAN SE BAGRIYON KI DHANI TAK (2712006463/RC/112908310081)
17 1300664 SANTOSH DEVI 25/01/2022~~09/02/2022~~16 14 CHARAGAH VIKAS KARYACHARAGAH BHOOMI PAUR KHASARA NO1828 (2712006463/LD/112908433282)
18 72559 GIRIRAJ 24/04/2022~~09/05/2022~~16 14 CHARAGAH VIKAS KARYACHARAGAH BHOOMI PAUR KHASARA NO1828 (2712006463/LD/112908433282)
19 72096 SANTOSH DEVI 24/04/2022~~09/05/2022~~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 GIRIRAJ 05/06/2020 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185) 8801 2600 0
2 GIRIRAJ 20/06/2020 8 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185) 14583 1080 0
3 SANTOSH DEVI 20/12/2020 12 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 33351 1800 0
4 SANTOSH DEVI 05/01/2021 13 NAADI KHUDAI KARY DUDU PHAGI ROAD KHATIYO KE MAKAN KE PAS (2712006463/WC/112908362561) 36668 2041 0
5 SANTOSH DEVI 22/01/2021 12 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 40181 1812 0
6 SANTOSH DEVI 06/02/2021 10 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 43743 1250 0
Sub Total FY 2021 68 10583 0
7 SANTOSH DEVI 25/06/2021 7 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283) 16291 1050 0
8 GIRIRAJ 04/07/2021 13 SARWJANIK TALAB KHUDAI KARYA SARAS DAIRY KE PASS NAYA MOJA JANE WALE KE RASTEKE UPAR NAADA KHUDI (2712006463/WH/112908358535) 20231 1950 0
9 SANTOSH DEVI 04/07/2021 13 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283) 20290 1950 0
10 GIRIRAJ 19/07/2021 11 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283) 25915 1595 0
11 SANTOSH DEVI 19/07/2021 11 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283) 25907 1595 0
12 SANTOSH DEVI 10/01/2022 11 CHARAGAH VIKAS KARYACHARAGAH BHOOMI PAUR KHASARA NO1828 (2712006463/LD/112908433282) 46069 1595 0
Sub Total FY 2122 66 9735 0
13 GIRIRAJ 24/04/2022 2 CHARAGAH VIKAS KARYACHARAGAH BHOOMI PAUR KHASARA NO1828 (2712006463/LD/112908433282) 996 310 0
Sub Total FY 2223 2 310 0