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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200648501507600/1629 Family Id: 1629
Name of Head of Household: KALU RAM
Name of Father/Husband: SHREE KISHAN
Category: OTH
Date of Registration: 1/1/2010
Address:
Villages:
Panchayat: हबसपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 1629
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KALU RAM Male 24 Union Bank of India
2 Pana Devi Female 36 State 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 140016 KALU RAM 28/04/2019~~12/05/2019~~15 13
2 171716 13/05/2019~~27/05/2019~~15 13
3 261323 28/05/2019~~12/06/2019~~16 14
4 332236 13/06/2019~~27/06/2019~~15 13
5 850148 28/02/2020~~13/03/2020~~15 13
6 904789 18/03/2020~~31/03/2020~~14 12
7 57189 06/05/2020~~20/05/2020~~15 13
8 268124 01/06/2020~~12/06/2020~~12 11
9 339225 13/06/2020~~27/06/2020~~15 13
10 723511 24/07/2020~~06/08/2020~~14 12
11 981986 29/10/2020~~12/11/2020~~15 13
12 1010542 13/11/2020~~27/11/2020~~15 13
13 1061183 02/12/2020~~12/12/2020~~11 10
14 1100745 13/12/2020~~27/12/2020~~15 13
15 1251047 13/01/2021~~27/01/2021~~15 13
16 1324256 28/01/2021~~12/02/2021~~16 14
17 1569084 24/03/2021~~30/03/2021~~7 6
18 39111 13/04/2021~~27/04/2021~~15 13
19 103000 28/04/2021~~12/05/2021~~15 13
20 232070 13/06/2021~~27/06/2021~~15 13
21 348279 28/06/2021~~12/07/2021~~15 13
22 898744 16/11/2021~~27/11/2021~~12 11
23 1228706 13/01/2022~~27/01/2022~~15 13
24 1340959 01/02/2022~~15/02/2022~~15 13
25 1437555 18/02/2022~~28/02/2022~~11 10
26 1480685 01/03/2022~~15/03/2022~~15 13
27 215041 01/06/2022~~15/06/2022~~15 13
28 307185 16/06/2022~~30/06/2022~~15 13
29 843922 20/01/2023~~31/01/2023~~12 11
30 891277 01/02/2023~~15/02/2023~~15 13
31 937051 16/02/2023~~01/03/2023~~14 12
32 696403 Pana Devi 05/02/2024~~15/02/2024~~11 10
33 727791 19/02/2024~~29/02/2024~~11 10
34 744239 01/03/2024~~15/03/2024~~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 140016 KALU RAM 28/04/2019~~12/05/2019~~15 13 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553)
2 171716 13/05/2019~~27/05/2019~~15 13 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553)
3 261323 28/05/2019~~12/06/2019~~16 14 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553)
4 332236 13/06/2019~~27/06/2019~~15 13 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553)
5 850148 28/02/2020~~13/03/2020~~15 13 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553)
6 904789 18/03/2020~~31/03/2020~~14 12 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553)
7 57189 06/05/2020~~20/05/2020~~15 13 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553)
8 268124 01/06/2020~~12/06/2020~~12 11 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737)
9 339225 13/06/2020~~27/06/2020~~15 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737)
10 723511 24/07/2020~~06/08/2020~~14 12 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737)
11 981986 29/10/2020~~12/11/2020~~15 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737)
12 1010542 13/11/2020~~27/11/2020~~15 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737)
13 1061183 02/12/2020~~12/12/2020~~11 10 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737)
14 1100745 13/12/2020~~27/12/2020~~15 13 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746)
15 1251047 13/01/2021~~27/01/2021~~15 13 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746)
16 1324256 28/01/2021~~12/02/2021~~16 14 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746)
17 1569084 24/03/2021~~30/03/2021~~7 6 सार्वजनिक तालाब नाडी तलाई खुदाई कार्य तिगिरिया की dhani (2712006485/WH/112908271772)
18 39111 13/04/2021~~27/04/2021~~15 13 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684)
19 103000 28/04/2021~~12/05/2021~~15 13 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686)
20 232070 13/06/2021~~27/06/2021~~15 13 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686)
21 348279 28/06/2021~~12/07/2021~~15 13 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686)
22 898744 16/11/2021~~27/11/2021~~12 11 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684)
23 1228706 13/01/2022~~27/01/2022~~15 13 ग्रेवल सड़क निर्माण कार्य काल्या से डोडवाडा रोड की और (2712013409/RC/112908473135)
24 1340959 01/02/2022~~15/02/2022~~15 13 ग्रेवल सड़क निर्माण कार्य काल्या से डोडवाडा रोड की और (2712013409/RC/112908473135)
25 1437555 18/02/2022~~28/02/2022~~11 10 ग्रेवल सड़क निर्माण कार्य काल्या से डोडवाडा रोड की और (2712013409/RC/112908473135)
26 1480685 01/03/2022~~15/03/2022~~15 13 ग्रेवल सड़क निर्माण कार्य काल्या से डोडवाडा रोड की और (2712013409/RC/112908473135)
27 215041 01/06/2022~~15/06/2022~~15 13 ग्रेवल सड़क एवं रपट निर्माण कार्य काल्या रोड से डामर रोड की और (2712013409/RC/112908454457)
28 307185 16/06/2022~~30/06/2022~~15 13 ग्रेवल सड़क निर्माण कार्य काल्या से डोडवाडा रोड की और (2712013409/RC/112908473135)
29 843922 20/01/2023~~31/01/2023~~12 11 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684)
30 891277 01/02/2023~~15/02/2023~~15 13 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684)
31 937051 16/02/2023~~01/03/2023~~14 12 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684)
32 696403 Pana Devi 05/02/2024~~15/02/2024~~11 10 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684)
33 727791 19/02/2024~~29/02/2024~~11 10 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684)
34 744239 01/03/2024~~15/03/2024~~15 15 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684)

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 KALU RAM 30/04/2019 10 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553) 4843 760 0
2 KALU RAM 13/05/2019 13 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553) 7143 1157 0
3 KALU RAM 28/05/2019 13 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553) 9939 1079 0
4 KALU RAM 13/06/2019 12 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553) 12608 1020 0
5 KALU RAM 28/02/2020 11 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553) 28781 1056 0
Sub Total FY 1920 59 5072 0
6 KALU RAM 13/06/2020 12 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737) 11319 2400 0
7 KALU RAM 24/07/2020 12 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737) 23215 1524 0
8 KALU RAM 29/10/2020 12 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737) 27968 1464 0
9 KALU RAM 13/11/2020 12 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737) 28416 1320 0
10 KALU RAM 02/12/2020 9 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737) 29911 1170 0
11 KALU RAM 13/12/2020 13 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746) 31507 1677 0
12 KALU RAM 13/01/2021 11 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746) 38727 1474 0
13 KALU RAM 28/01/2021 13 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746) 41591 1846 0
14 KALU RAM 24/03/2021 6 सार्वजनिक तालाब नाडी तलाई खुदाई कार्य तिगिरिया की dhani (2712006485/WH/112908271772) 51437 1080 0
Sub Total FY 2021 100 13955 0
15 KALU RAM 13/04/2021 11 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684) 151 1650 0
16 KALU RAM 28/04/2021 6 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686) 405 840 0
17 KALU RAM 13/06/2021 10 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686) 752 1350 0
18 KALU RAM 28/06/2021 12 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686) 1339 1560 0
19 KALU RAM 16/11/2021 8 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684) 6640 1280 0
20 KALU RAM 01/02/2022 13 ग्रेवल सड़क निर्माण कार्य काल्या से डोडवाडा रोड की और (2712013409/RC/112908473135) 9219 1560 0
21 KALU RAM 16/02/2022 9 ग्रेवल सड़क निर्माण कार्य काल्या से डोडवाडा रोड की और (2712013409/RC/112908473135) 10820 1170 0
Sub Total FY 2122 69 9410 0
22 KALU RAM 01/06/2022 13 ग्रेवल सड़क एवं रपट निर्माण कार्य काल्या रोड से डामर रोड की और (2712013409/RC/112908454457) 1509 1430 0
23 KALU RAM 16/06/2022 11 ग्रेवल सड़क निर्माण कार्य काल्या से डोडवाडा रोड की और (2712013409/RC/112908473135) 2549 1540 0
24 KALU RAM 16/01/2023 6 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684) 7056 660 0
25 KALU RAM 01/02/2023 6 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684) 7383 600 0
Sub Total FY 2223 36 4230 0
26 Pana Devi 05/02/2024 8 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684) 6113 1120 0
27 Pana Devi 16/02/2024 8 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684) 6441 1280 0
28 Pana Devi 01/03/2024 12 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684) 6698 1680 0
Sub Total FY 2324 28 4080 0