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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301523000/1081 Family Id: 1081
Name of Head of Household: Ramesh.meena
Name of Father/Husband: Ratan.lal.meena
Category: ST
Date of Registration: 4/7/2019
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 1081
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ranesh Male 31
2 Radha Female 27 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 66212 Radha 16/04/2019~~30/04/2019~~15 13
2 138891 01/05/2019~~15/05/2019~~15 13
3 102566 26/04/2021~~30/04/2021~~5 5
4 102565 Ranesh 26/04/2021~~30/04/2021~~5 5
5 310288 Radha 23/06/2021~~23/06/2021~~1 1
6 310287 Ranesh 23/06/2021~~23/06/2021~~1 1
7 423545 Radha 04/07/2021~~18/07/2021~~15 13
8 556963 19/07/2021~~03/08/2021~~16 14
9 1208258 11/01/2022~~24/01/2022~~14 12
10 1301004 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 66212 Radha 16/04/2019~~30/04/2019~~15 13 सार्व.तालाब नाडी खुदाई कार्य ग्राम बिहारीपुरा के दक्षिण छोर में (2712006463/WH/112908273137)
2 138891 01/05/2019~~15/05/2019~~15 13 ग्रेवल सड़क व रपट निर्माण कार्य तालाब की पाल व स्कूल सड़क से नाथू मीणा के मकान होते हुए महाराज स्थानतक (2712006463/RC/112908270755)
3 102566 26/04/2021~~30/04/2021~~5 5 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563)
4 102565 Ranesh 26/04/2021~~30/04/2021~~5 5 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563)
5 310288 Radha 23/06/2021~~23/06/2021~~1 1 CHARAGAH VIKAS KARYACHARAGAH BHOOMI PAUR KHASARA NO1828 (2712006463/LD/112908433282)
6 310287 Ranesh 23/06/2021~~23/06/2021~~1 1 CHARAGAH VIKAS KARYACHARAGAH BHOOMI PAUR KHASARA NO1828 (2712006463/LD/112908433282)
7 423545 Radha 04/07/2021~~18/07/2021~~15 13 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283)
8 556963 19/07/2021~~03/08/2021~~16 14 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283)
9 1208258 11/01/2022~~24/01/2022~~14 12 CHARAGAH VIKAS KARYACHARAGAH BHOOMI PAUR KHASARA NO1828 (2712006463/LD/112908433282)
10 1301004 25/01/2022~~09/02/2022~~16 14 GREVAL SADAK NIRMAN KARYA ROOPNARAYAN MEENA KE MAKAN SE BAGRIYON KI DHANI TAK (2712006463/RC/112908310081)

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 Radha 16/04/2019 11 सार्व.तालाब नाडी खुदाई कार्य ग्राम बिहारीपुरा के दक्षिण छोर में (2712006463/WH/112908273137) 1793 1529 0
2 Radha 01/05/2019 12 ग्रेवल सड़क व रपट निर्माण कार्य तालाब की पाल व स्कूल सड़क से नाथू मीणा के मकान होते हुए महाराज स्थानतक (2712006463/RC/112908270755) 5072 996 0
Sub Total FY 1920 23 2525 0
3 Radha 04/07/2021 13 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283) 20290 1950 0
4 Radha 19/07/2021 12 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283) 25906 1740 0
5 Radha 10/01/2022 11 CHARAGAH VIKAS KARYACHARAGAH BHOOMI PAUR KHASARA NO1828 (2712006463/LD/112908433282) 46069 1595 0
Sub Total FY 2122 36 5285 0