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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301524000/55 Family Id: 55
Name of Head of Household: MAHAVEER
Name of Father/Husband: RAJU DAROGA
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 55
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAHAVEER Male 27 State Bank of India
2 SUMAN Female 18 Mozmabad


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 1218288 MAHAVEER 05/01/2021~~19/01/2021~~15 13
2 123235 29/04/2021~~13/05/2021~~15 13
3 123233 SUMAN 29/04/2021~~13/05/2021~~15 13
4 426107 04/07/2021~~18/07/2021~~15 13
5 579067 23/07/2021~~03/08/2021~~12 11
6 1025234 MAHAVEER 11/12/2021~~25/12/2021~~15 13
7 1025235 SUMAN 11/12/2021~~25/12/2021~~15 13
8 1296041 MAHAVEER 25/01/2022~~09/02/2022~~16 14
9 1296042 SUMAN 25/01/2022~~09/02/2022~~16 14
10 1498810 09/03/2022~~24/03/2022~~16 14
11 126332 06/05/2022~~09/05/2022~~4 4
12 147243 10/05/2022~~24/05/2022~~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 1218288 MAHAVEER 05/01/2021~~19/01/2021~~15 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101)
2 123235 29/04/2021~~13/05/2021~~15 13 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
3 123233 SUMAN 29/04/2021~~13/05/2021~~15 13 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
4 426107 04/07/2021~~18/07/2021~~15 13 SARWJANIKTALAB/NAADI TALAI KHUDAI KARYA DUDU FAGI ROAD PUR SAWAI MADOSINGH PURA (2712006463/WH/112908358561)
5 579067 23/07/2021~~03/08/2021~~12 11 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS &MEDBANDI KARYA5 (2712006463/LD/112908433284)
6 1025234 MAHAVEER 11/12/2021~~25/12/2021~~15 13 SARWJANIKTALAB/NAADI TALAI KHUDAI KARYA DUDU FAGI ROAD PUR SAWAI MADOSINGH PURA (2712006463/WH/112908358561)
7 1025235 SUMAN 11/12/2021~~25/12/2021~~15 13 SARWJANIKTALAB/NAADI TALAI KHUDAI KARYA DUDU FAGI ROAD PUR SAWAI MADOSINGH PURA (2712006463/WH/112908358561)
8 1296041 MAHAVEER 25/01/2022~~09/02/2022~~16 14 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
9 1296042 SUMAN 25/01/2022~~09/02/2022~~16 14 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
10 1498810 09/03/2022~~24/03/2022~~16 14 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
11 126332 06/05/2022~~09/05/2022~~4 4 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
12 147243 10/05/2022~~24/05/2022~~15 13 CHARAGAH VIKAS KARYA KHASARA N.764 ME SAWAIMADHOSINGH PURA (2712006463/LD/112908433290)

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 MAHAVEER 05/01/2021 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 36536 2015 0
Sub Total FY 2021 13 2015 0
2 MAHAVEER 01/05/2021 7 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 6099 896 0
3 MAHAVEER 25/01/2022 12 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 49891 1080 0
Sub Total FY 2122 19 1976 0