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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301523000/1151 Family Id: 1151
Name of Head of Household: Hira Lal Meena
Name of Father/Husband: Rameshar Meena
Category: ST
Date of Registration: 8/1/2017
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 1151
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HIRA LAL MEENA Male 18 State Bank of India
2 HIRA Male 22 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 105658 HIRA LAL MEENA 19/04/2019~~03/05/2019~~15 13
2 133094 19/05/2020~~02/06/2020~~15 13
3 294119 05/06/2020~~19/06/2020~~15 13
4 455871 HIRA 20/06/2020~~04/07/2020~~15 13
5 1151047 20/12/2020~~03/01/2021~~15 13
6 1222425 HIRA LAL MEENA 05/01/2021~~19/01/2021~~15 13
7 1308791 22/01/2021~~05/02/2021~~15 13
8 1383863 06/02/2021~~20/02/2021~~15 13
9 102651 HIRA 26/04/2021~~30/04/2021~~5 5
10 102650 HIRA LAL MEENA 26/04/2021~~30/04/2021~~5 5
11 149664 HIRA 01/05/2021~~31/05/2021~~31 27
12 310462 23/06/2021~~23/06/2021~~1 1
13 310461 HIRA LAL MEENA 23/06/2021~~23/06/2021~~1 1
14 332154 25/06/2021~~03/07/2021~~9 8
15 422513 HIRA 04/07/2021~~18/07/2021~~15 13
16 557453 HIRA LAL MEENA 19/07/2021~~03/08/2021~~16 14
17 1212353 11/01/2022~~24/01/2022~~14 12
18 1301011 25/01/2022~~09/02/2022~~16 14
19 157090 01/06/2023~~15/06/2023~~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 105658 HIRA LAL MEENA 19/04/2019~~03/05/2019~~15 13 शमशान घाट विकास कार्य,बिहारीपुरा (2712006463/AV/112908269183)
2 133094 19/05/2020~~02/06/2020~~15 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185)
3 294119 05/06/2020~~19/06/2020~~15 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185)
4 455871 HIRA 20/06/2020~~04/07/2020~~15 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185)
5 1151047 20/12/2020~~03/01/2021~~15 13 AAVAK KHUDAI KARY GOPAL SIMAR KE KHET SE KALAKH NAHAR TAK (2712006463/WC/112908414103)
6 1222425 HIRA LAL MEENA 05/01/2021~~19/01/2021~~15 13 AAVAK KHUDAI KARY GOPAL SIMAR KE KHET SE KALAKH NAHAR TAK (2712006463/WC/112908414103)
7 1308791 22/01/2021~~05/02/2021~~15 13 SARV TALAB KHUDAI KARY PATHWARI KE PAS (2712006463/WC/112908414102)
8 1383863 06/02/2021~~20/02/2021~~15 13 SARV TALAB KHUDAI KARY PATHWARI KE PAS (2712006463/WC/112908414102)
9 102651 HIRA 26/04/2021~~30/04/2021~~5 5 खेल मैदान विकास कार्य राजकीय विध्यालय (2712006463/AV/112908269175)
10 102650 HIRA LAL MEENA 26/04/2021~~30/04/2021~~5 5 खेल मैदान विकास कार्य राजकीय विध्यालय (2712006463/AV/112908269175)
11 149664 HIRA 01/05/2021~~31/05/2021~~31 27 नाडी खुदाई कार्य बागरियों की ढाणी बिहारीपुरा (2712006463/WH/112908353425)
12 310462 23/06/2021~~23/06/2021~~1 1 CHARAGAH VIKAS KARYACHARAGAH BHOOMI PAUR KHASARA NO1828 (2712006463/LD/112908433282)
13 310461 HIRA LAL MEENA 23/06/2021~~23/06/2021~~1 1 CHARAGAH VIKAS KARYACHARAGAH BHOOMI PAUR KHASARA NO1828 (2712006463/LD/112908433282)
14 332154 25/06/2021~~03/07/2021~~9 8 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281)
15 422513 HIRA 04/07/2021~~18/07/2021~~15 13 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281)
16 557453 HIRA LAL MEENA 19/07/2021~~03/08/2021~~16 14 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281)
17 1212353 11/01/2022~~24/01/2022~~14 12 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283)
18 1301011 25/01/2022~~09/02/2022~~16 14 GREVAL SADAK NIRMAN KARYA ROOPNARAYAN MEENA KE MAKAN SE BAGRIYON KI DHANI TAK (2712006463/RC/112908310081)
19 157090 01/06/2023~~15/06/2023~~15 13 सार्व तालाब खुदाई कार्य फागी सड़क पर बिहारीपुरा (2712006463/WC/112908608973)

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 HIRA LAL MEENA 19/05/2020 12 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185) 3511 1680 0
2 HIRA LAL MEENA 05/06/2020 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185) 8788 2600 0
3 HIRA 20/06/2020 9 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185) 14538 1215 0
4 HIRA 20/12/2020 13 AAVAK KHUDAI KARY GOPAL SIMAR KE KHET SE KALAKH NAHAR TAK (2712006463/WC/112908414103) 33319 1885 0
5 HIRA LAL MEENA 05/01/2021 13 AAVAK KHUDAI KARY GOPAL SIMAR KE KHET SE KALAKH NAHAR TAK (2712006463/WC/112908414103) 36706 1859 0
6 HIRA LAL MEENA 22/01/2021 12 SARV TALAB KHUDAI KARY PATHWARI KE PAS (2712006463/WC/112908414102) 40214 1860 0
7 HIRA LAL MEENA 06/02/2021 12 SARV TALAB KHUDAI KARY PATHWARI KE PAS (2712006463/WC/112908414102) 43666 1488 0
Sub Total FY 2021 84 12587 0
8 HIRA LAL MEENA 25/06/2021 6 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281) 16308 900 0
9 HIRA 04/07/2021 12 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281) 20272 1800 0
10 HIRA LAL MEENA 19/07/2021 11 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281) 25924 1595 0
11 HIRA LAL MEENA 10/01/2022 12 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283) 46085 1680 0
Sub Total FY 2122 41 5975 0
12 HIRA LAL MEENA 01/06/2023 12 सार्व तालाब खुदाई कार्य फागी सड़क पर बिहारीपुरा (2712006463/WC/112908608973) 7404 1776 0
Sub Total FY 2324 12 1776 0