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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301524000/14 Family Id: 14
Name of Head of Household: SHYOJI RAM JAT
Name of Father/Husband: GHASI RAM JAT
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 14
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GHASI RAM Male 75
2 GALKU Female 73
3 SYOJI Male 51 Bank of India
4 BHURI Female 46 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 221037 BHURI 16/05/2019~~31/05/2019~~16 14
2 391690 SYOJI 20/06/2019~~30/06/2019~~11 10
3 724877 BHURI 17/12/2019~~31/12/2019~~15 13
4 808480 05/02/2020~~19/02/2020~~15 13
5 284110 05/06/2020~~19/06/2020~~15 13
6 309232 SYOJI 06/06/2020~~19/06/2020~~14 12
7 462061 BHURI 20/06/2020~~04/07/2020~~15 13
8 463081 SYOJI 20/06/2020~~04/07/2020~~15 13
9 781408 11/08/2020~~25/08/2020~~15 13
10 1126742 BHURI 16/12/2020~~31/12/2020~~16 14
11 1128783 SYOJI 16/12/2020~~31/12/2020~~16 14
12 1220084 05/01/2021~~19/01/2021~~15 13
13 1310944 22/01/2021~~28/01/2021~~7 6
14 1441179 BHURI 16/02/2021~~17/02/2021~~2 2
15 123178 SYOJI 29/04/2021~~13/05/2021~~15 13
16 426565 BHURI 04/07/2021~~18/07/2021~~15 13
17 426564 SYOJI 04/07/2021~~18/07/2021~~15 13
18 580160 BHURI 23/07/2021~~03/08/2021~~12 11
19 580159 SYOJI 23/07/2021~~03/08/2021~~12 11
20 1024309 BHURI 11/12/2021~~25/12/2021~~15 13
21 1024308 SYOJI 11/12/2021~~25/12/2021~~15 13
22 1216316 11/01/2022~~24/01/2022~~14 12
23 1296034 25/01/2022~~09/02/2022~~16 14
24 1498796 09/03/2022~~24/03/2022~~16 14
25 126308 06/05/2022~~09/05/2022~~4 4
26 147204 10/05/2022~~24/05/2022~~15 13
27 180030 BHURI 01/06/2023~~15/06/2023~~15 13
28 149462 SYOJI 01/06/2023~~15/06/2023~~15 13
29 199806 16/06/2023~~30/06/2023~~15 13
30 248796 BHURI 22/06/2023~~30/06/2023~~9 8

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 221037 BHURI 16/05/2019~~31/05/2019~~16 14 SARV TALAB NADI TALAI KHUDAI KARYA BABA RAM DEV TALAB (2712006463/WH/112908191523)
2 391690 SYOJI 20/06/2019~~30/06/2019~~11 10 SARV TALAB NADI TALAI KHUDAI KARYA BABA RAM DEV TALAB (2712006463/WH/112908191523)
3 724877 BHURI 17/12/2019~~31/12/2019~~15 13 GREVAL SADAK NIRMAN KARYA NAYA MOZA SE POLTRI FARM HOTE HUYE BIHARIPURA RASTE SE DUDU PHAGI RASTE KI (2712006463/RC/112908310085)
4 808480 05/02/2020~~19/02/2020~~15 13 Sarvjanik Talab Nadi Talai Khudai Kary School ke Pas (2712006463/WC/112908324718)
5 284110 05/06/2020~~19/06/2020~~15 13 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA CHHAPRAI KE RASTE CHARAGAH BHOOMI ME SAWAI MADHOSINGHPURA (2712006463/WH/112908339216)
6 309232 SYOJI 06/06/2020~~19/06/2020~~14 12 Sarvjanik Talab Nadi Talai Khudai Kary School ke Pas (2712006463/WC/112908324718)
7 462061 BHURI 20/06/2020~~04/07/2020~~15 13 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA CHHAPRAI KE RASTE CHARAGAH BHOOMI ME SAWAI MADHOSINGHPURA (2712006463/WH/112908339216)
8 463081 SYOJI 20/06/2020~~04/07/2020~~15 13 Sarvjanik Talab Nadi Talai Khudai Kary School ke Pas (2712006463/WC/112908324718)
9 781408 11/08/2020~~25/08/2020~~15 13 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563)
10 1126742 BHURI 16/12/2020~~31/12/2020~~16 14 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101)
11 1128783 SYOJI 16/12/2020~~31/12/2020~~16 14 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
12 1220084 05/01/2021~~19/01/2021~~15 13 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
13 1310944 22/01/2021~~28/01/2021~~7 6 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
14 1441179 BHURI 16/02/2021~~17/02/2021~~2 2 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
15 123178 SYOJI 29/04/2021~~13/05/2021~~15 13 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
16 426565 BHURI 04/07/2021~~18/07/2021~~15 13 CHARAGAH VIAKS KARYA CHARAGAH BHOOMI PUR KHASARA N.634 ME (2712006463/LD/112908433285)
17 426564 SYOJI 04/07/2021~~18/07/2021~~15 13 CHARAGAH VIAKS KARYA CHARAGAH BHOOMI PUR KHASARA N.634 ME (2712006463/LD/112908433285)
18 580160 BHURI 23/07/2021~~03/08/2021~~12 11 CHARAGAH VIAKS KARYA CHARAGAH BHOOMI PUR KHASARA N.634 ME (2712006463/LD/112908433285)
19 580159 SYOJI 23/07/2021~~03/08/2021~~12 11 CHARAGAH VIAKS KARYA CHARAGAH BHOOMI PUR KHASARA N.634 ME (2712006463/LD/112908433285)
20 1024309 BHURI 11/12/2021~~25/12/2021~~15 13 SARWAJNIK TALAB/NAADI /TALAI KHUDAI KARYA NAGAR SAGAR SAWAI MADHOSINGHPURA (2712006463/WH/112908359259)
21 1024308 SYOJI 11/12/2021~~25/12/2021~~15 13 SARWAJNIK TALAB/NAADI /TALAI KHUDAI KARYA NAGAR SAGAR SAWAI MADHOSINGHPURA (2712006463/WH/112908359259)
22 1216316 11/01/2022~~24/01/2022~~14 12 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
23 1296034 25/01/2022~~09/02/2022~~16 14 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
24 1498796 09/03/2022~~24/03/2022~~16 14 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
25 126308 06/05/2022~~09/05/2022~~4 4 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
26 147204 10/05/2022~~24/05/2022~~15 13 CHARAGAH VIKAS KARYA KHASARA N.764 ME SAWAIMADHOSINGH PURA (2712006463/LD/112908433290)
27 180030 BHURI 01/06/2023~~15/06/2023~~15 13 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563)
28 149462 SYOJI 01/06/2023~~15/06/2023~~15 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101)
29 199806 16/06/2023~~30/06/2023~~15 13 SARV TALAB NAADI TALAI KHUDAI KARY CHORU RASTE PAR SAWAIMADHOSINGH PURA (2712006463/WC/112908469385)
30 248796 BHURI 22/06/2023~~30/06/2023~~9 8 SARWJANIKTALAB/NAADI TALAI KHUDAI KARYA DUDU FAGI ROAD PUR SAWAI MADOSINGH PURA (2712006463/WH/112908358561)

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 BHURI 16/05/2019 8 SARV TALAB NADI TALAI KHUDAI KARYA BABA RAM DEV TALAB (2712006463/WH/112908191523) 8495 968 0
2 SYOJI 20/06/2019 9 SARV TALAB NADI TALAI KHUDAI KARYA BABA RAM DEV TALAB (2712006463/WH/112908191523) 14206 1089 0
3 BHURI 17/12/2019 13 GREVAL SADAK NIRMAN KARYA NAYA MOZA SE POLTRI FARM HOTE HUYE BIHARIPURA RASTE SE DUDU PHAGI RASTE KI (2712006463/RC/112908310085) 23156 1534 0
4 BHURI 05/02/2020 12 Sarvjanik Talab Nadi Talai Khudai Kary School ke Pas (2712006463/WC/112908324718) 27146 1668 0
Sub Total FY 1920 42 5259 0
5 BHURI 05/06/2020 11 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA CHHAPRAI KE RASTE CHARAGAH BHOOMI ME SAWAI MADHOSINGHPURA (2712006463/WH/112908339216) 8694 2200 0
6 SYOJI 06/06/2020 11 Sarvjanik Talab Nadi Talai Khudai Kary School ke Pas (2712006463/WC/112908324718) 9678 2200 0
7 BHURI 20/06/2020 8 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA CHHAPRAI KE RASTE CHARAGAH BHOOMI ME SAWAI MADHOSINGHPURA (2712006463/WH/112908339216) 14532 1360 0
8 SYOJI 20/06/2020 13 Sarvjanik Talab Nadi Talai Khudai Kary School ke Pas (2712006463/WC/112908324718) 14608 2262 0
9 SYOJI 11/08/2020 12 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563) 24791 1488 0
10 BHURI 16/12/2020 12 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 32593 1608 0
11 SYOJI 16/12/2020 12 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 32580 1656 0
12 SYOJI 05/01/2021 13 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 36519 1963 0
13 SYOJI 22/01/2021 6 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 40320 978 0
14 BHURI 16/02/2021 2 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 45707 200 0
Sub Total FY 2021 100 15915 0
15 SYOJI 29/04/2021 8 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 6095 1024 0
16 BHURI 04/07/2021 13 CHARAGAH VIAKS KARYA CHARAGAH BHOOMI PUR KHASARA N.634 ME (2712006463/LD/112908433285) 20357 1820 0
17 SYOJI 04/07/2021 12 CHARAGAH VIAKS KARYA CHARAGAH BHOOMI PUR KHASARA N.634 ME (2712006463/LD/112908433285) 20357 1680 0
18 BHURI 23/07/2021 6 CHARAGAH VIAKS KARYA CHARAGAH BHOOMI PUR KHASARA N.634 ME (2712006463/LD/112908433285) 26771 780 0
19 SYOJI 23/07/2021 6 CHARAGAH VIAKS KARYA CHARAGAH BHOOMI PUR KHASARA N.634 ME (2712006463/LD/112908433285) 26771 780 0
20 SYOJI 10/01/2022 12 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 46170 1200 0
21 SYOJI 25/01/2022 11 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 49890 990 0
22 SYOJI 09/03/2022 13 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 57970 1235 0
Sub Total FY 2122 81 9509 0
23 SYOJI 06/05/2022 4 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 2936 520 0
24 SYOJI 10/05/2022 1 CHARAGAH VIKAS KARYA KHASARA N.764 ME SAWAIMADHOSINGH PURA (2712006463/LD/112908433290) 4920 130 0
Sub Total FY 2223 5 650 0
25 SYOJI 16/06/2023 7 SARV TALAB NAADI TALAI KHUDAI KARY CHORU RASTE PAR SAWAIMADHOSINGH PURA (2712006463/WC/112908469385) 10783 980 0
26 BHURI 22/06/2023 6 SARWJANIKTALAB/NAADI TALAI KHUDAI KARYA DUDU FAGI ROAD PUR SAWAI MADOSINGH PURA (2712006463/WH/112908358561) 11723 852 0
Sub Total FY 2324 13 1832 0