Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200413301487200/98 Family Id: 98
Name of Head of Household: SITA
Name of Father/Husband: RUDMAL
Category: SC
Date of Registration: 3/15/2008
Address:
Villages:
Panchayat: कुशलपुरा
Block: गोविन्दगढ
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 98
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SITA Female 25 State Bank of India
2 RUDMAL 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 279981 SITA 01/06/2019~~15/06/2019~~15 13
2 244498 01/06/2020~~15/06/2020~~15 13
3 1017300 16/11/2020~~30/11/2020~~15 13
4 1121394 16/12/2020~~31/12/2020~~16 14
5 616143 01/08/2021~~15/08/2021~~15 13
6 839402 01/11/2021~~15/11/2021~~15 13
7 882326 16/11/2021~~30/11/2021~~15 13
8 937634 01/12/2021~~15/12/2021~~15 13
9 1037497 16/12/2021~~31/12/2021~~16 14
10 1162160 01/01/2022~~15/01/2022~~15 13
11 1320394 01/02/2022~~15/02/2022~~15 13
12 1400681 16/02/2022~~28/02/2022~~13 12
13 2388 01/04/2022~~15/04/2022~~15 13
14 29696 16/04/2022~~30/04/2022~~15 13
15 97496 01/05/2022~~15/05/2022~~15 13
16 530552 01/10/2022~~15/10/2022~~15 13
17 685342 16/12/2022~~31/12/2022~~16 14
18 933067 16/02/2023~~27/02/2023~~12 11

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 279981 SITA 01/06/2019~~15/06/2019~~15 13 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149)
2 244498 01/06/2020~~15/06/2020~~15 13 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188)
3 1017300 16/11/2020~~30/11/2020~~15 13 TALI KHUDAI KARYA CHARAGHA BHUMI KHARDA (2712004133/WC/112908363915)
4 1121394 16/12/2020~~31/12/2020~~16 14 TALI KHUDAI KARYA CHARAGHA BHUMI KHARDA (2712004133/WC/112908363915)
5 616143 01/08/2021~~15/08/2021~~15 13 TALAI KHUDAI KARYA CHARAGHA BHUMI KHARDHA (2712004133/WC/112908438453)
6 839402 01/11/2021~~15/11/2021~~15 13 BANDI NADI KE SAMIP STHIT SHAMSAN BHUMI KE KTAW KO ROKNE HETU MITTI GOLA & PICHING KARYA (2712004133/WC/112908487507)
7 882326 16/11/2021~~30/11/2021~~15 13 BANDI NADI KE SAMIP STHIT SHAMSAN BHUMI KE KTAW KO ROKNE HETU MITTI GOLA & PICHING KARYA (2712004133/WC/112908487507)
8 937634 01/12/2021~~15/12/2021~~15 13 BANDI NADI KE SAMIP STHIT SHAMSAN BHUMI KE KTAW KO ROKNE HETU MITTI GOLA & PICHING KARYA (2712004133/WC/112908487507)
9 1037497 16/12/2021~~31/12/2021~~16 14 BANDI NADI KE SAMIP STHIT SHAMSAN BHUMI KE KTAW KO ROKNE HETU MITTI GOLA & PICHING KARYA (2712004133/WC/112908487507)
10 1162160 01/01/2022~~15/01/2022~~15 13 BANDI NADI KE SAMIP STHIT SHAMSAN BHUMI KE KTAW KO ROKNE HETU MITTI GOLA & PICHING KARYA (2712004133/WC/112908487507)
11 1320394 01/02/2022~~15/02/2022~~15 13 BHOMYA JI MANDIER KE PASS KUSLPURA ME BHANDA NIRMAN KARYA (2712004133/WC/112908363914)
12 1400681 16/02/2022~~28/02/2022~~13 12 BHOMYA JI MANDIER KE PASS KUSLPURA ME BHANDA NIRMAN KARYA (2712004133/WC/112908363914)
13 2388 01/04/2022~~15/04/2022~~15 13 BHOMYA JI MANDIER KE PASS KUSLPURA ME BHANDA NIRMAN KARYA (2712004133/WC/112908363914)
14 29696 16/04/2022~~30/04/2022~~15 13 BHOMYA JI MANDIER KE PASS KUSLPURA ME BHANDA NIRMAN KARYA (2712004133/WC/112908363914)
15 97496 01/05/2022~~15/05/2022~~15 13 BHOMYA JI MANDIER KE PASS KUSLPURA ME BHANDA NIRMAN KARYA (2712004133/WC/112908363914)
16 530552 01/10/2022~~15/10/2022~~15 13 PRABHAT BAWLIYA , RAMPAL SAINI KE PASS TALAI KHUDAI KA KARYA (2712004133/WC/112908604662)
17 685342 16/12/2022~~31/12/2022~~16 14 BUNKER MOHALLE ME ANICUT & TALAI KHUDAI KARYA (2712004133/WC/112908604660)
18 933067 16/02/2023~~27/02/2023~~12 11 BUNKER MOHALLE ME ANICUT & TALAI KHUDAI KARYA (2712004133/WC/112908604660)

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 SITA 01/06/2019 12 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149) 1347 1656 0
Sub Total FY 1920 12 1656 0
2 SITA 01/06/2020 1 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188) 1621 172 0
3 SITA 16/11/2020 12 TALI KHUDAI KARYA CHARAGHA BHUMI KHARDA (2712004133/WC/112908363915) 7896 2064 0
Sub Total FY 2021 13 2236 0
4 SITA 01/08/2021 11 TALAI KHUDAI KARYA CHARAGHA BHUMI KHARDHA (2712004133/WC/112908438453) 2821 1815 0
5 SITA 01/11/2021 9 BANDI NADI KE SAMIP STHIT SHAMSAN BHUMI KE KTAW KO ROKNE HETU MITTI GOLA & PICHING KARYA (2712004133/WC/112908487507) 5178 1440 0
6 SITA 16/11/2021 2 BANDI NADI KE SAMIP STHIT SHAMSAN BHUMI KE KTAW KO ROKNE HETU MITTI GOLA & PICHING KARYA (2712004133/WC/112908487507) 5525 340 0
7 SITA 01/12/2021 8 BANDI NADI KE SAMIP STHIT SHAMSAN BHUMI KE KTAW KO ROKNE HETU MITTI GOLA & PICHING KARYA (2712004133/WC/112908487507) 5905 1360 0
8 SITA 16/12/2021 12 BANDI NADI KE SAMIP STHIT SHAMSAN BHUMI KE KTAW KO ROKNE HETU MITTI GOLA & PICHING KARYA (2712004133/WC/112908487507) 6227 1884 0
9 SITA 01/01/2022 5 BANDI NADI KE SAMIP STHIT SHAMSAN BHUMI KE KTAW KO ROKNE HETU MITTI GOLA & PICHING KARYA (2712004133/WC/112908487507) 6657 830 0
10 SITA 01/02/2022 10 BHOMYA JI MANDIER KE PASS KUSLPURA ME BHANDA NIRMAN KARYA (2712004133/WC/112908363914) 7370 1610 0
11 SITA 16/02/2022 5 BHOMYA JI MANDIER KE PASS KUSLPURA ME BHANDA NIRMAN KARYA (2712004133/WC/112908363914) 7765 835 0
Sub Total FY 2122 62 10114 0
12 SITA 01/04/2022 11 BHOMYA JI MANDIER KE PASS KUSLPURA ME BHANDA NIRMAN KARYA (2712004133/WC/112908363914) 35 1694 0
13 SITA 16/04/2022 9 BHOMYA JI MANDIER KE PASS KUSLPURA ME BHANDA NIRMAN KARYA (2712004133/WC/112908363914) 378 1440 0
14 SITA 01/05/2022 10 BHOMYA JI MANDIER KE PASS KUSLPURA ME BHANDA NIRMAN KARYA (2712004133/WC/112908363914) 777 1600 0
15 SITA 16/12/2022 12 BUNKER MOHALLE ME ANICUT & TALAI KHUDAI KARYA (2712004133/WC/112908604660) 5549 2052 0
16 SITA 16/02/2023 6 BUNKER MOHALLE ME ANICUT & TALAI KHUDAI KARYA (2712004133/WC/112908604660) 7571 960 0
Sub Total FY 2223 48 7746 0