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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301524000/789 Family Id: 789
Name of Head of Household: GOPAL
Name of Father/Husband: GANGA RAM
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 789
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GOPAL Male 46
2 SHANKAR Male 20 Mozmabad
3 SUMAN Female 18 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 220861 SUMAN 16/05/2019~~31/05/2019~~16 14
2 301143 01/06/2019~~15/06/2019~~15 13
3 692184 SHANKAR 01/12/2019~~15/12/2019~~15 13
4 724912 SUMAN 17/12/2019~~31/12/2019~~15 13
5 19496 23/04/2020~~07/05/2020~~15 13
6 732483 28/07/2020~~11/08/2020~~15 13
7 989983 SHANKAR 31/10/2020~~14/11/2020~~15 13
8 989984 SUMAN 31/10/2020~~14/11/2020~~15 13
9 1220124 05/01/2021~~19/01/2021~~15 13
10 1294178 22/01/2021~~05/02/2021~~15 13
11 1397556 06/02/2021~~20/02/2021~~15 13
12 122992 29/04/2021~~13/05/2021~~15 13
13 332780 25/06/2021~~03/07/2021~~9 8
14 425964 04/07/2021~~18/07/2021~~15 13
15 580086 SHANKAR 23/07/2021~~03/08/2021~~12 11
16 580087 SUMAN 23/07/2021~~03/08/2021~~12 11
17 1025613 GOPAL 11/12/2021~~25/12/2021~~15 13
18 1025614 SHANKAR 11/12/2021~~25/12/2021~~15 13
19 1216475 SUMAN 11/01/2022~~24/01/2022~~14 12
20 1302702 25/01/2022~~09/02/2022~~16 14
21 276354 SHANKAR 13/06/2022~~24/06/2022~~12 11
22 276366 SUMAN 13/06/2022~~24/06/2022~~12 11
23 67618 01/05/2023~~15/05/2023~~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 220861 SUMAN 16/05/2019~~31/05/2019~~16 14 SARV TALAB NADI TALAI KHUDAI KARYA BABA RAM DEV TALAB (2712006463/WH/112908191523)
2 301143 01/06/2019~~15/06/2019~~15 13 SARV TALAB NADI TALAI KHUDAI KARYA BABA RAM DEV TALAB (2712006463/WH/112908191523)
3 692184 SHANKAR 01/12/2019~~15/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3543054 (2712006463/IF/IAY/1338137)
4 724912 SUMAN 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)
5 19496 23/04/2020~~07/05/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3543054 (2712006463/IF/IAY/1338137)
6 732483 28/07/2020~~11/08/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3543054 (2712006463/IF/IAY/1338137)
7 989983 SHANKAR 31/10/2020~~14/11/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3543054 (2712006463/IF/IAY/1338137)
8 989984 SUMAN 31/10/2020~~14/11/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3543054 (2712006463/IF/IAY/1338137)
9 1220124 05/01/2021~~19/01/2021~~15 13 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563)
10 1294178 22/01/2021~~05/02/2021~~15 13 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563)
11 1397556 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)
12 122992 29/04/2021~~13/05/2021~~15 13 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563)
13 332780 25/06/2021~~03/07/2021~~9 8 SARWJANIKTALAB/NAADI TALAI KHUDAI KARYA DUDU FAGI ROAD PUR SAWAI MADOSINGH PURA (2712006463/WH/112908358561)
14 425964 04/07/2021~~18/07/2021~~15 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101)
15 580086 SHANKAR 23/07/2021~~03/08/2021~~12 11 CHARAGAH VIAKS KARYA CHARAGAH BHOOMI PUR KHASARA N.634 ME (2712006463/LD/112908433285)
16 580087 SUMAN 23/07/2021~~03/08/2021~~12 11 CHARAGAH VIAKS KARYA CHARAGAH BHOOMI PUR KHASARA N.634 ME (2712006463/LD/112908433285)
17 1025613 GOPAL 11/12/2021~~25/12/2021~~15 13 SARWJANIKTALAB/NAADI TALAI KHUDAI KARYA DUDU FAGI ROAD PUR SAWAI MADOSINGH PURA (2712006463/WH/112908358561)
18 1025614 SHANKAR 11/12/2021~~25/12/2021~~15 13 SARWJANIKTALAB/NAADI TALAI KHUDAI KARYA DUDU FAGI ROAD PUR SAWAI MADOSINGH PURA (2712006463/WH/112908358561)
19 1216475 SUMAN 11/01/2022~~24/01/2022~~14 12 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563)
20 1302702 25/01/2022~~09/02/2022~~16 14 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563)
21 276354 SHANKAR 13/06/2022~~24/06/2022~~12 11 GRAVEL SADAK NIRMAN KARY CHARAGAH BHUMI SE AADA RASTA BHUMI HOTI HUI DUDU PHAGI SADAK KI AUR (2712006463/RC/112908470958)
22 276366 SUMAN 13/06/2022~~24/06/2022~~12 11 GRAVEL SADAK NIRMAN KARY CHARAGAH BHUMI SE AADA RASTA BHUMI HOTI HUI DUDU PHAGI SADAK KI AUR (2712006463/RC/112908470958)
23 67618 01/05/2023~~15/05/2023~~15 13 GRAVEL SADAK NIRMAN KARY CHARAGAH BHUMI SE AADA RASTA BHUMI HOTI HUI DUDU PHAGI SADAK KI AUR (2712006463/RC/112908470958)

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 SUMAN 16/05/2019 4 SARV TALAB NADI TALAI KHUDAI KARYA BABA RAM DEV TALAB (2712006463/WH/112908191523) 8491 484 0
2 SUMAN 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) 23157 1534 0
Sub Total FY 1920 17 2018 0
3 SUMAN 23/04/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3543054 (2712006463/IF/IAY/1338137) 423 2587 0
4 SUMAN 28/07/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3543054 (2712006463/IF/IAY/1338137) 23687 2587 0
5 SUMAN 05/01/2021 10 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563) 36510 1580 0
6 SUMAN 22/01/2021 10 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563) 40262 1650 0
7 SUMAN 06/02/2021 11 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563) 44097 1342 0
Sub Total FY 2021 57 9746 0
8 SUMAN 01/05/2021 8 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563) 6104 1000 0
9 SUMAN 25/06/2021 7 SARWJANIKTALAB/NAADI TALAI KHUDAI KARYA DUDU FAGI ROAD PUR SAWAI MADOSINGH PURA (2712006463/WH/112908358561) 16345 1029 0
10 SUMAN 04/07/2021 12 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 20364 1668 0
11 SUMAN 23/07/2021 6 CHARAGAH VIAKS KARYA CHARAGAH BHOOMI PUR KHASARA N.634 ME (2712006463/LD/112908433285) 26767 780 0
12 SUMAN 10/01/2022 12 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563) 46162 1200 0
13 SUMAN 25/01/2022 10 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563) 49897 900 0
Sub Total FY 2122 55 6577 0
14 SUMAN 13/06/2022 7 GRAVEL SADAK NIRMAN KARY CHARAGAH BHUMI SE AADA RASTA BHUMI HOTI HUI DUDU PHAGI SADAK KI AUR (2712006463/RC/112908470958) 8910 910 0
Sub Total FY 2223 7 910 0
15 SUMAN 01/05/2023 13 GRAVEL SADAK NIRMAN KARY CHARAGAH BHUMI SE AADA RASTA BHUMI HOTI HUI DUDU PHAGI SADAK KI AUR (2712006463/RC/112908470958) 1968 1898 0
Sub Total FY 2324 13 1898 0