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Deleted on Date 01/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200648501506400/871 Family-Id: 871
Name of Head of Household: CHOKI
Name of Father/Husband: SHOWKARAN
Category: OTH
Date of Registration: 3/15/2008
Address: NA
Villages:
Panchayat: हबसपुरा
Block: दूदू
District: जयपुर(राजस्थान)
: NO Family-Id: 871
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHOKI Male 30 Punjab National Bank
2 CHUKA Female 30 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 205980 CHUKA 29/05/2020~~12/06/2020~~15 13
2 320270 CHOKI 13/06/2020~~27/06/2020~~15 13
3 490587 28/06/2020~~12/07/2020~~15 13
4 705212 CHUKA 18/07/2020~~27/07/2020~~10 9
5 349987 CHOKI 01/07/2021~~12/07/2021~~12 11
6 1059895 17/12/2021~~27/12/2021~~11 10
7 1185127 CHUKA 03/01/2022~~12/01/2022~~10 9
8 1249440 13/01/2022~~27/01/2022~~15 13
9 1393723 11/02/2022~~21/02/2022~~11 10

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 205980 CHUKA 29/05/2020~~12/06/2020~~15 13 माडल तालाब विकास कार्य डोइपुरा (2712006485/WH/112908279709)
2 320270 CHOKI 13/06/2020~~27/06/2020~~15 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI pAISALWAL NIRMAN KARYA DOIPURA (2712006485/WH/112908341738)
3 490587 28/06/2020~~12/07/2020~~15 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI pAISALWAL NIRMAN KARYA DOIPURA (2712006485/WH/112908341738)
4 705212 CHUKA 18/07/2020~~27/07/2020~~10 9 SARWJANIK TALAB/NAADI/TALAI KHUDAI pAISALWAL NIRMAN KARYA DOIPURA (2712006485/WH/112908341738)
5 349987 CHOKI 01/07/2021~~12/07/2021~~12 11 SARWJANIK TALAB KHUDAI KRYA BAD KE PAS DOIPURA (2712006485/WH/112908360771)
6 1059895 17/12/2021~~27/12/2021~~11 10 SARWJANIK TALAB KHUDAI KRYA BAD KE PAS DOIPURA (2712006485/WH/112908360771)
7 1185127 CHUKA 03/01/2022~~12/01/2022~~10 9 SARWJANIK TALAB KHUDAI KRYA BAD KE PAS DOIPURA (2712006485/WH/112908360771)
8 1249440 13/01/2022~~27/01/2022~~15 13 SARWJANIK TALAB KHUDAI KRYA BAD KE PAS DOIPURA (2712006485/WH/112908360771)
9 1393723 11/02/2022~~21/02/2022~~11 10 SARWJANIK TALAB KHUDAI KRYA BAD KE PAS DOIPURA (2712006485/WH/112908360771)

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 CHUKA 29/05/2020 6 माडल तालाब विकास कार्य डोइपुरा (2712006485/WH/112908279709) 6200 1218 0
2 CHOKI 13/06/2020 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI pAISALWAL NIRMAN KARYA DOIPURA (2712006485/WH/112908341738) 11328 2600 0
3 CHOKI 28/06/2020 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI pAISALWAL NIRMAN KARYA DOIPURA (2712006485/WH/112908341738) 16475 1820 0
4 CHUKA 18/07/2020 8 SARWJANIK TALAB/NAADI/TALAI KHUDAI pAISALWAL NIRMAN KARYA DOIPURA (2712006485/WH/112908341738) 22544 1040 0
Sub Total FY 2021 40 6678 0
5 CHOKI 01/07/2021 4 SARWJANIK TALAB KHUDAI KRYA BAD KE PAS DOIPURA (2712006485/WH/112908360771) 18569 520 0
6 CHOKI 17/12/2021 7 SARWJANIK TALAB KHUDAI KRYA BAD KE PAS DOIPURA (2712006485/WH/112908360771) 39323 910 0
7 CHUKA 03/01/2022 6 SARWJANIK TALAB KHUDAI KRYA BAD KE PAS DOIPURA (2712006485/WH/112908360771) 44495 930 0
8 CHUKA 13/01/2022 9 SARWJANIK TALAB KHUDAI KRYA BAD KE PAS DOIPURA (2712006485/WH/112908360771) 46944 1350 0
9 CHUKA 11/02/2022 10 SARWJANIK TALAB KHUDAI KRYA BAD KE PAS DOIPURA (2712006485/WH/112908360771) 53642 1500 0
Sub Total FY 2122 36 5210 0