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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301523000/1338 Family Id: 1338
Name of Head of Household: VINOD BAGRIYA
Name of Father/Husband: GANESH BAGRIYA
Category: OTH
Date of Registration: 8/1/2019
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 1338
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VINOD BAGRIYA Male 21
2 SANTOSH Female 20 Bank of Baroda


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 158958 SANTOSH 21/05/2020~~03/06/2020~~14 12
2 293921 05/06/2020~~19/06/2020~~15 13
3 456941 20/06/2020~~04/07/2020~~15 13
4 1222468 05/01/2021~~19/01/2021~~15 13
5 1306663 22/01/2021~~05/02/2021~~15 13
6 1384527 06/02/2021~~20/02/2021~~15 13
7 311100 23/06/2021~~23/06/2021~~1 1
8 311099 VINOD BAGRIYA 23/06/2021~~23/06/2021~~1 1
9 1299908 SANTOSH 25/01/2022~~09/02/2022~~16 14
10 1299907 VINOD BAGRIYA 25/01/2022~~09/02/2022~~16 14
11 72913 SANTOSH 24/04/2022~~09/05/2022~~16 14
12 143456 10/05/2022~~24/05/2022~~15 13
13 261484 10/06/2022~~24/06/2022~~15 13
14 332289 25/06/2022~~09/07/2022~~15 13
15 332288 VINOD BAGRIYA 25/06/2022~~09/07/2022~~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 158958 SANTOSH 21/05/2020~~03/06/2020~~14 12 SARWJANIK TALAB/NADDI /TALAI KHUDAI KARYA BIHARIPURA (2712006463/WH/112908340566)
2 293921 05/06/2020~~19/06/2020~~15 13 SARWJANIK TALAB/NADDI /TALAI KHUDAI KARYA BIHARIPURA (2712006463/WH/112908340566)
3 456941 20/06/2020~~04/07/2020~~15 13 SARWJANIK TALAB/NADDI /TALAI KHUDAI KARYA BIHARIPURA (2712006463/WH/112908340566)
4 1222468 05/01/2021~~19/01/2021~~15 13 AAVAK KHUDAI KARY GOPAL SIMAR KE KHET SE KALAKH NAHAR TAK (2712006463/WC/112908414103)
5 1306663 22/01/2021~~05/02/2021~~15 13 NAADI KHUDAI KARY DUDU PHAGI ROAD KHATIYO KE MAKAN KE PAS (2712006463/WC/112908362561)
6 1384527 06/02/2021~~20/02/2021~~15 13 NAADI KHUDAI KARY DUDU PHAGI ROAD KHATIYO KE MAKAN KE PAS (2712006463/WC/112908362561)
7 311100 23/06/2021~~23/06/2021~~1 1 CHARAGAH VIAKS KARYA CHARAGAH BHOOMI PUR KHASARA N.634 ME (2712006463/LD/112908433285)
8 311099 VINOD BAGRIYA 23/06/2021~~23/06/2021~~1 1 CHARAGAH VIAKS KARYA CHARAGAH BHOOMI PUR KHASARA N.634 ME (2712006463/LD/112908433285)
9 1299908 SANTOSH 25/01/2022~~09/02/2022~~16 14 GRAVEL SADAK AVM RAPAT NIRMAN KARY SARV TALAB SE DHAMANA RASTE PAR 2KM (2712006463/RC/112908470969)
10 1299907 VINOD BAGRIYA 25/01/2022~~09/02/2022~~16 14 GRAVEL SADAK AVM RAPAT NIRMAN KARY SARV TALAB SE DHAMANA RASTE PAR 2KM (2712006463/RC/112908470969)
11 72913 SANTOSH 24/04/2022~~09/05/2022~~16 14 GRAVEL SADAK NIRMAN KARY KALAKH NAHAR SE BHURARAM BHOPA KI KHET KI AUR (2712006463/RC/112908470994)
12 143456 10/05/2022~~24/05/2022~~15 13 CHARAGAH VIKAS KARYACHARAGAH BHOOMI PAUR KHASARA NO1828 (2712006463/LD/112908433282)
13 261484 10/06/2022~~24/06/2022~~15 13 CHARAGAH VIKAS KARYACHARAGAH BHOOMI PAUR KHASARA NO1828 (2712006463/LD/112908433282)
14 332289 25/06/2022~~09/07/2022~~15 13 CHARAGAH VIKAS KARYACHARAGAH BHOOMI PAUR KHASARA NO1828 (2712006463/LD/112908433282)
15 332288 VINOD BAGRIYA 25/06/2022~~09/07/2022~~15 13 CHARAGAH VIKAS KARYACHARAGAH BHOOMI PAUR KHASARA NO1828 (2712006463/LD/112908433282)

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 SANTOSH 21/05/2020 12 SARWJANIK TALAB/NADDI /TALAI KHUDAI KARYA BIHARIPURA (2712006463/WH/112908340566) 4590 1620 0
2 SANTOSH 05/06/2020 13 SARWJANIK TALAB/NADDI /TALAI KHUDAI KARYA BIHARIPURA (2712006463/WH/112908340566) 8843 2600 0
3 SANTOSH 20/06/2020 9 SARWJANIK TALAB/NADDI /TALAI KHUDAI KARYA BIHARIPURA (2712006463/WH/112908340566) 14597 1395 0
4 SANTOSH 05/01/2021 12 AAVAK KHUDAI KARY GOPAL SIMAR KE KHET SE KALAKH NAHAR TAK (2712006463/WC/112908414103) 36710 1716 0
5 SANTOSH 22/01/2021 13 NAADI KHUDAI KARY DUDU PHAGI ROAD KHATIYO KE MAKAN KE PAS (2712006463/WC/112908362561) 40147 1950 0
6 SANTOSH 06/02/2021 11 NAADI KHUDAI KARY DUDU PHAGI ROAD KHATIYO KE MAKAN KE PAS (2712006463/WC/112908362561) 43798 1309 0
Sub Total FY 2021 70 10590 0
7 SANTOSH 24/04/2022 1 GRAVEL SADAK NIRMAN KARY KALAKH NAHAR SE BHURARAM BHOPA KI KHET KI AUR (2712006463/RC/112908470994) 1048 140 0
8 SANTOSH 10/06/2022 5 CHARAGAH VIKAS KARYACHARAGAH BHOOMI PAUR KHASARA NO1828 (2712006463/LD/112908433282) 7642 755 0
9 SANTOSH 25/06/2022 8 CHARAGAH VIKAS KARYACHARAGAH BHOOMI PAUR KHASARA NO1828 (2712006463/LD/112908433282) 11027 1120 0
Sub Total FY 2223 14 2015 0