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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301523000/427 Family Id: 427
Name of Head of Household: RUPNARAYAN MEENA
Name of Father/Husband: RAMCHANDARA
Category: ST
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 427
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RUPNARAYAN MEENA Male 24 State Bank of India
2 NORATI DEVI Female 22 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 23145 RUPNARAYAN MEENA 01/04/2019~~15/04/2019~~15 13
2 133035 19/05/2020~~02/06/2020~~15 13
3 294089 05/06/2020~~19/06/2020~~15 13
4 455854 20/06/2020~~04/07/2020~~15 13
5 1151023 20/12/2020~~03/01/2021~~15 13
6 1221790 05/01/2021~~19/01/2021~~15 13
7 1300973 22/01/2021~~05/02/2021~~15 13
8 1385472 06/02/2021~~20/02/2021~~15 13
9 149655 01/05/2021~~31/05/2021~~31 27
10 332332 25/06/2021~~03/07/2021~~9 8
11 423503 04/07/2021~~18/07/2021~~15 13
12 556952 19/07/2021~~03/08/2021~~16 14
13 1208252 11/01/2022~~24/01/2022~~14 12
14 1300881 25/01/2022~~09/02/2022~~16 14
15 72083 24/04/2022~~09/05/2022~~16 14
16 145762 10/05/2022~~24/05/2022~~15 13
17 261601 10/06/2022~~24/06/2022~~15 13
18 339089 25/06/2022~~09/07/2022~~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 23145 RUPNARAYAN MEENA 01/04/2019~~15/04/2019~~15 13 सार्व.तालाब नाडी खुदाई कार्य ग्राम बिहारीपुरा के दक्षिण छोर में (2712006463/WH/112908273137)
2 133035 19/05/2020~~02/06/2020~~15 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185)
3 294089 05/06/2020~~19/06/2020~~15 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185)
4 455854 20/06/2020~~04/07/2020~~15 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185)
5 1151023 20/12/2020~~03/01/2021~~15 13 AAVAK KHUDAI KARY GOPAL SIMAR KE KHET SE KALAKH NAHAR TAK (2712006463/WC/112908414103)
6 1221790 05/01/2021~~19/01/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
7 1300973 22/01/2021~~05/02/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
8 1385472 06/02/2021~~20/02/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
9 149655 01/05/2021~~31/05/2021~~31 27 नाडी खुदाई कार्य बागरियों की ढाणी बिहारीपुरा (2712006463/WH/112908353425)
10 332332 25/06/2021~~03/07/2021~~9 8 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283)
11 423503 04/07/2021~~18/07/2021~~15 13 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283)
12 556952 19/07/2021~~03/08/2021~~16 14 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283)
13 1208252 11/01/2022~~24/01/2022~~14 12 CHARAGAH VIKAS KARYACHARAGAH BHOOMI PAUR KHASARA NO1828 (2712006463/LD/112908433282)
14 1300881 25/01/2022~~09/02/2022~~16 14 GREVAL SADAK NIRMAN KARYA ROOPNARAYAN MEENA KE MAKAN SE BAGRIYON KI DHANI TAK (2712006463/RC/112908310081)
15 72083 24/04/2022~~09/05/2022~~16 14 GREVAL SADAK NIRMAN KARYA ROOPNARAYAN MEENA KE MAKAN SE BAGRIYON KI DHANI TAK (2712006463/RC/112908310081)
16 145762 10/05/2022~~24/05/2022~~15 13 GREVAL SADAK NIRMAN KARYA ROOPNARAYAN MEENA KE MAKAN SE BAGRIYON KI DHANI TAK (2712006463/RC/112908310081)
17 261601 10/06/2022~~24/06/2022~~15 13 GREVAL SADAK NIRMAN KARYA ROOPNARAYAN MEENA KE MAKAN SE BAGRIYON KI DHANI TAK (2712006463/RC/112908310081)
18 339089 25/06/2022~~09/07/2022~~15 13 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 RUPNARAYAN MEENA 01/04/2019 9 सार्व.तालाब नाडी खुदाई कार्य ग्राम बिहारीपुरा के दक्षिण छोर में (2712006463/WH/112908273137) 273 1044 0
Sub Total FY 1920 9 1044 0
2 RUPNARAYAN MEENA 19/05/2020 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185) 3510 1820 0
3 RUPNARAYAN MEENA 05/06/2020 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185) 8787 2600 0
4 RUPNARAYAN MEENA 20/06/2020 9 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185) 14537 1215 0
5 RUPNARAYAN MEENA 20/12/2020 13 AAVAK KHUDAI KARY GOPAL SIMAR KE KHET SE KALAKH NAHAR TAK (2712006463/WC/112908414103) 33317 1885 0
6 RUPNARAYAN MEENA 05/01/2021 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 36664 2015 0
7 RUPNARAYAN MEENA 22/01/2021 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 40179 1963 0
8 RUPNARAYAN MEENA 06/02/2021 12 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 43742 1500 0
Sub Total FY 2021 86 12998 0
9 RUPNARAYAN MEENA 25/06/2021 6 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283) 16289 900 0
10 RUPNARAYAN MEENA 04/07/2021 13 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283) 20289 1950 0
11 RUPNARAYAN MEENA 19/07/2021 12 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283) 25905 1740 0
12 RUPNARAYAN MEENA 10/01/2022 11 CHARAGAH VIKAS KARYACHARAGAH BHOOMI PAUR KHASARA NO1828 (2712006463/LD/112908433282) 46068 1595 0
Sub Total FY 2122 42 6185 0
13 RUPNARAYAN MEENA 24/04/2022 11 GREVAL SADAK NIRMAN KARYA ROOPNARAYAN MEENA KE MAKAN SE BAGRIYON KI DHANI TAK (2712006463/RC/112908310081) 1009 1595 0
14 RUPNARAYAN MEENA 10/05/2022 3 GREVAL SADAK NIRMAN KARYA ROOPNARAYAN MEENA KE MAKAN SE BAGRIYON KI DHANI TAK (2712006463/RC/112908310081) 4941 390 0
15 RUPNARAYAN MEENA 10/06/2022 8 GREVAL SADAK NIRMAN KARYA ROOPNARAYAN MEENA KE MAKAN SE BAGRIYON KI DHANI TAK (2712006463/RC/112908310081) 7647 1192 0
16 RUPNARAYAN MEENA 25/06/2022 12 GREVAL SADAK NIRMAN KARYA ROOPNARAYAN MEENA KE MAKAN SE BAGRIYON KI DHANI TAK (2712006463/RC/112908310081) 11041 1716 0
Sub Total FY 2223 34 4893 0