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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200648501507900/369 Family Id: 369
Name of Head of Household: KOSHLYA
Name of Father/Husband: SANWAL
Category: OTH
Date of Registration: 3/15/2008
Address: NA
Villages:
Panchayat: हबसपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 369
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KOSHLYA Female 34 Punjab National Bank
2 SAWAL RAM Male 45
3 SAVALRAM YADAV Male 48 Punjab National Bank


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 320694 KOSHLYA 13/06/2020~~27/06/2020~~15 13
2 1431696 13/02/2021~~27/02/2021~~15 13
3 311752 22/06/2021~~30/06/2021~~9 8
4 363528 01/07/2021~~12/07/2021~~12 11
5 466781 13/07/2021~~27/07/2021~~15 13
6 1032235 13/12/2021~~27/12/2021~~15 13
7 1122544 28/12/2021~~12/01/2022~~16 14
8 1242839 13/01/2022~~27/01/2022~~15 13
9 1242976 SAVALRAM YADAV 13/01/2022~~27/01/2022~~15 13
10 1373421 KOSHLYA 07/02/2022~~20/02/2022~~14 12
11 1373407 SAVALRAM YADAV 07/02/2022~~21/02/2022~~15 13
12 200941 KOSHLYA 22/05/2022~~06/06/2022~~16 16
13 293654 16/06/2022~~30/06/2022~~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 320694 KOSHLYA 13/06/2020~~27/06/2020~~15 13 SARWJANIK TALAB NADI TALAI KHUDAI KARYA PURANA NAADA SCHOOL KE PASS (2712006485/WH/112908341735)
2 1431696 13/02/2021~~27/02/2021~~15 13 SARWJANIK TALAB NAADI TALAI KHUDAI KARYA PURANI NAADI DEVNAANI NAADI (2712006485/WH/112908341743)
3 311752 22/06/2021~~30/06/2021~~9 8 SARWJANIK TALAB KHUAI KARYA HAHUKDA CHARAGAH ME KHDULI TALAI HACHUKDA (2712006485/WH/112908360766)
4 363528 01/07/2021~~12/07/2021~~12 11 SARWJANIK TALAB KHUAI KARYA HAHUKDA CHARAGAH ME KHDULI TALAI HACHUKDA (2712006485/WH/112908360766)
5 466781 13/07/2021~~27/07/2021~~15 13 SARWJANIK TALAB KHUAI KARYA HAHUKDA CHARAGAH ME KHDULI TALAI HACHUKDA (2712006485/WH/112908360766)
6 1032235 13/12/2021~~27/12/2021~~15 13 SARWJANIK TALAB KHUAI KARYA HAHUKDA CHARAGAH ME KHDULI TALAI HACHUKDA (2712006485/WH/112908360766)
7 1122544 28/12/2021~~12/01/2022~~16 14 SARWJANIK TALAB KHUAI KARYA HAHUKDA CHARAGAH ME KHDULI TALAI HACHUKDA (2712006485/WH/112908360766)
8 1242839 13/01/2022~~27/01/2022~~15 13 SARWJANIK TALAB KHUAI KARYA HAHUKDA CHARAGAH ME KHDULI TALAI HACHUKDA (2712006485/WH/112908360766)
9 1242976 SAVALRAM YADAV 13/01/2022~~27/01/2022~~15 13 SARWJANIK TALAB KHUAI KARYA HAHUKDA CHARAGAH ME KHDULI TALAI HACHUKDA (2712006485/WH/112908360766)
10 1373421 KOSHLYA 07/02/2022~~20/02/2022~~14 12 SARWJANIK TALAB KHUAI KARYA HAHUKDA CHARAGAH ME KHDULI TALAI HACHUKDA (2712006485/WH/112908360766)
11 1373407 SAVALRAM YADAV 07/02/2022~~21/02/2022~~15 13 SARWJANIK TALAB KHUAI KARYA HAHUKDA CHARAGAH ME KHDULI TALAI HACHUKDA (2712006485/WH/112908360766)
12 200941 KOSHLYA 22/05/2022~~06/06/2022~~16 16 SARWJANIK TALAB KHUAI KARYA HAHUKDA CHARAGAH ME KHDULI TALAI HACHUKDA (2712006485/WH/112908360766)
13 293654 16/06/2022~~30/06/2022~~15 15 SARWJANIK TALAB KHUAI KARYA HAHUKDA CHARAGAH ME KHDULI TALAI HACHUKDA (2712006485/WH/112908360766)

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 KOSHLYA 13/06/2020 12 SARWJANIK TALAB NADI TALAI KHUDAI KARYA PURANA NAADA SCHOOL KE PASS (2712006485/WH/112908341735) 11296 2400 0
2 KOSHLYA 13/02/2021 11 SARWJANIK TALAB NAADI TALAI KHUDAI KARYA PURANI NAADI DEVNAANI NAADI (2712006485/WH/112908341743) 45319 1551 0
Sub Total FY 2021 23 3951 0
3 KOSHLYA 22/06/2021 5 SARWJANIK TALAB KHUAI KARYA HAHUKDA CHARAGAH ME KHDULI TALAI HACHUKDA (2712006485/WH/112908360766) 15147 750 0
4 KOSHLYA 01/07/2021 10 SARWJANIK TALAB KHUAI KARYA HAHUKDA CHARAGAH ME KHDULI TALAI HACHUKDA (2712006485/WH/112908360766) 18592 1700 0
5 KOSHLYA 13/07/2021 13 SARWJANIK TALAB KHUAI KARYA HAHUKDA CHARAGAH ME KHDULI TALAI HACHUKDA (2712006485/WH/112908360766) 23249 2340 0
6 KOSHLYA 13/12/2021 9 SARWJANIK TALAB KHUAI KARYA HAHUKDA CHARAGAH ME KHDULI TALAI HACHUKDA (2712006485/WH/112908360766) 38684 1575 0
7 KOSHLYA 28/12/2021 14 SARWJANIK TALAB KHUAI KARYA HAHUKDA CHARAGAH ME KHDULI TALAI HACHUKDA (2712006485/WH/112908360766) 42303 2380 0
8 KOSHLYA 13/01/2022 11 SARWJANIK TALAB KHUAI KARYA HAHUKDA CHARAGAH ME KHDULI TALAI HACHUKDA (2712006485/WH/112908360766) 46978 1760 0
9 SAVALRAM YADAV 13/01/2022 11 SARWJANIK TALAB KHUAI KARYA HAHUKDA CHARAGAH ME KHDULI TALAI HACHUKDA (2712006485/WH/112908360766) 46981 1760 0
10 KOSHLYA 07/02/2022 11 SARWJANIK TALAB KHUAI KARYA HAHUKDA CHARAGAH ME KHDULI TALAI HACHUKDA (2712006485/WH/112908360766) 52621 1650 0
11 SAVALRAM YADAV 07/02/2022 12 SARWJANIK TALAB KHUAI KARYA HAHUKDA CHARAGAH ME KHDULI TALAI HACHUKDA (2712006485/WH/112908360766) 52619 1800 0
Sub Total FY 2122 96 15715 0
12 KOSHLYA 22/05/2022 11 SARWJANIK TALAB KHUAI KARYA HAHUKDA CHARAGAH ME KHDULI TALAI HACHUKDA (2712006485/WH/112908360766) 6071 1760 0
13 KOSHLYA 16/06/2022 12 SARWJANIK TALAB KHUAI KARYA HAHUKDA CHARAGAH ME KHDULI TALAI HACHUKDA (2712006485/WH/112908360766) 9159 1920 0
Sub Total FY 2223 23 3680 0