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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200648501506400/806 Family Id: 806
Name of Head of Household: PANCHI
Name of Father/Husband: A
Category: OTH
Date of Registration: 3/15/2008
Address: NA
Villages:
Panchayat: हबसपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 806
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PANCHI Female 53 RAJASTHAN MARUDHARA GRAMIN BANK
2 GORDHAN Male 25


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 1246057 PANCHI 13/01/2021~~27/01/2021~~15 13
2 1335509 28/01/2021~~12/02/2021~~16 14
3 1418781 13/02/2021~~27/02/2021~~15 13
4 304352 22/06/2021~~30/06/2021~~9 8
5 358984 01/07/2021~~12/07/2021~~12 11
6 1059200 17/12/2021~~27/12/2021~~11 10
7 1218335 13/01/2022~~27/01/2022~~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 1246057 PANCHI 13/01/2021~~27/01/2021~~15 13 SARWWJANIK TALAB NADI TALAI KHUDAI KARY GADOI NAADI PURW DISHA ME BHIRWATA (2712006485/WH/112908341684)
2 1335509 28/01/2021~~12/02/2021~~16 14 SARWWJANIK TALAB NADI TALAI KHUDAI KARY GADOI NAADI PURW DISHA ME BHIRWATA (2712006485/WH/112908341684)
3 1418781 13/02/2021~~27/02/2021~~15 13 सार्वजानिक तालाब नाड़ी तलाई खुदाई कार्य बान खानी नाडी भीरावता (2712006485/WH/112908348202)
4 304352 22/06/2021~~30/06/2021~~9 8 SARWJANIK TALAI KHUDAI KARYA BHIRWATI CHARAGAH &NAYA NAADA KHUADAI KARYA (2712006485/WH/112908360773)
5 358984 01/07/2021~~12/07/2021~~12 11 SARWJANIK TALAI KHUDAI KARYA BHIRWATI CHARAGAH &NAYA NAADA KHUADAI KARYA (2712006485/WH/112908360773)
6 1059200 17/12/2021~~27/12/2021~~11 10 SARWJANIK TALAI KHUDAI KARYA BHIRWATI CHARAGAH &NAYA NAADA KHUADAI KARYA (2712006485/WH/112908360773)
7 1218335 13/01/2022~~27/01/2022~~15 13 SARWJANIK TALAI KHUDAI KARYA BHIRWATI CHARAGAH &NAYA NAADA KHUADAI KARYA (2712006485/WH/112908360773)

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 PANCHI 13/01/2021 7 SARWWJANIK TALAB NADI TALAI KHUDAI KARY GADOI NAADI PURW DISHA ME BHIRWATA (2712006485/WH/112908341684) 37956 924 0
2 PANCHI 28/01/2021 9 SARWWJANIK TALAB NADI TALAI KHUDAI KARY GADOI NAADI PURW DISHA ME BHIRWATA (2712006485/WH/112908341684) 41292 1215 0
3 PANCHI 13/02/2021 11 सार्वजानिक तालाब नाड़ी तलाई खुदाई कार्य बान खानी नाडी भीरावता (2712006485/WH/112908348202) 45278 1749 0
Sub Total FY 2021 27 3888 0
4 PANCHI 22/06/2021 6 SARWJANIK TALAI KHUDAI KARYA BHIRWATI CHARAGAH &NAYA NAADA KHUADAI KARYA (2712006485/WH/112908360773) 13946 900 0
5 PANCHI 01/07/2021 7 SARWJANIK TALAI KHUDAI KARYA BHIRWATI CHARAGAH &NAYA NAADA KHUADAI KARYA (2712006485/WH/112908360773) 18671 1190 0
6 PANCHI 17/12/2021 6 SARWJANIK TALAI KHUDAI KARYA BHIRWATI CHARAGAH &NAYA NAADA KHUADAI KARYA (2712006485/WH/112908360773) 39333 660 0
7 PANCHI 13/01/2022 7 SARWJANIK TALAI KHUDAI KARYA BHIRWATI CHARAGAH &NAYA NAADA KHUADAI KARYA (2712006485/WH/112908360773) 46383 1050 0
Sub Total FY 2122 26 3800 0