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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301523000/325 Family Id: 325
Name of Head of Household: GHISEE DEVI
Name of Father/Husband: GORDHAN JAT
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 325
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GHISEE DEVI Female 55 State Bank of India
2 ghisi Female 55


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 195003 GHISEE DEVI 16/05/2019~~31/05/2019~~16 14
2 133375 19/05/2020~~02/06/2020~~15 13
3 463695 20/06/2020~~04/07/2020~~15 13
4 1225976 05/01/2021~~19/01/2021~~15 13
5 1398897 06/02/2021~~20/02/2021~~15 13
6 311912 23/06/2021~~23/06/2021~~1 1
7 332048 25/06/2021~~03/07/2021~~9 8
8 424918 04/07/2021~~18/07/2021~~15 13
9 557497 19/07/2021~~03/08/2021~~16 14
10 1299314 25/01/2022~~09/02/2022~~16 14

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 195003 GHISEE DEVI 16/05/2019~~31/05/2019~~16 14 सार्व.तालाब नाडी खुदाई कार्य ग्राम बिहारीपुरा के दक्षिण छोर में (2712006463/WH/112908273137)
2 133375 19/05/2020~~02/06/2020~~15 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185)
3 463695 20/06/2020~~04/07/2020~~15 13 SARV TALAB NADI KHUDAI KARYA GRAM BIHARIPURA KE PASCHIM CHOR TANKI KE PASS BIHARIPURA (2712006463/WH/112908310942)
4 1225976 05/01/2021~~19/01/2021~~15 13 NAADI KHUDAI KARY DUDU PHAGI ROAD KHATIYO KE MAKAN KE PAS (2712006463/WC/112908362561)
5 1398897 06/02/2021~~20/02/2021~~15 13 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563)
6 311912 23/06/2021~~23/06/2021~~1 1 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS &MEDBANDI KARYA5 (2712006463/LD/112908433284)
7 332048 25/06/2021~~03/07/2021~~9 8 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281)
8 424918 04/07/2021~~18/07/2021~~15 13 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541)
9 557497 19/07/2021~~03/08/2021~~16 14 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281)
10 1299314 25/01/2022~~09/02/2022~~16 14 GRAVEL SADAK NIRMAN KARY KALAKH NAHAR SE BHURARAM BHOPA KI KHET KI AUR (2712006463/RC/112908470994)

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 GHISEE DEVI 16/05/2019 7 सार्व.तालाब नाडी खुदाई कार्य ग्राम बिहारीपुरा के दक्षिण छोर में (2712006463/WH/112908273137) 7510 756 0
Sub Total FY 1920 7 756 0
2 GHISEE DEVI 19/05/2020 11 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185) 3516 1540 0
3 GHISEE DEVI 20/06/2020 10 SARV TALAB NADI KHUDAI KARYA GRAM BIHARIPURA KE PASCHIM CHOR TANKI KE PASS BIHARIPURA (2712006463/WH/112908310942) 14637 1860 0
4 GHISEE DEVI 05/01/2021 11 NAADI KHUDAI KARY DUDU PHAGI ROAD KHATIYO KE MAKAN KE PAS (2712006463/WC/112908362561) 37144 1727 0
5 GHISEE DEVI 06/02/2021 11 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563) 44176 1342 0
Sub Total FY 2021 43 6469 0
6 GHISEE DEVI 25/06/2021 6 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281) 16305 900 0
7 GHISEE DEVI 04/07/2021 10 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541) 20224 1500 0
8 GHISEE DEVI 19/07/2021 10 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281) 25927 1450 0
Sub Total FY 2122 26 3850 0