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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200648501506400/891 Family Id: 891
Name of Head of Household: PANCHI DEVI
Name of Father/Husband: KALU RAM
Category: OTH
Date of Registration: 3/15/2008
Address: NA
Villages:
Panchayat: हबसपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 891
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PANCHI DEVI Female 30 Union Bank of India
2 KALU Male 45 Sambhar lake


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 27444 PANCHI DEVI 01/04/2019~~12/04/2019~~12 11
2 65480 13/04/2019~~27/04/2019~~15 13
3 173262 13/05/2019~~27/05/2019~~15 13
4 678571 26/11/2019~~11/12/2019~~16 14
5 709174 12/12/2019~~27/12/2019~~16 14
6 750236 01/01/2020~~12/01/2020~~12 11
7 795573 28/01/2020~~12/02/2020~~16 14
8 837443 19/02/2020~~27/02/2020~~9 8
9 850393 28/02/2020~~13/03/2020~~15 13
10 873652 14/03/2020~~21/03/2020~~8 7
11 31144 29/04/2020~~08/05/2020~~10 9
12 206271 29/05/2020~~12/06/2020~~15 13
13 320020 13/06/2020~~27/06/2020~~15 13
14 490375 28/06/2020~~12/07/2020~~15 13
15 704768 18/07/2020~~27/07/2020~~10 9
16 739339 29/07/2020~~05/08/2020~~8 7
17 1048269 28/11/2020~~12/12/2020~~15 13
18 1103730 13/12/2020~~27/12/2020~~15 13
19 1181045 28/12/2020~~12/01/2021~~16 14
20 1246145 13/01/2021~~14/01/2021~~2 2
21 1427000 13/02/2021~~16/02/2021~~4 4
22 349942 01/07/2021~~12/07/2021~~12 11
23 479001 13/07/2021~~27/07/2021~~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 27444 PANCHI DEVI 01/04/2019~~12/04/2019~~12 11 माडल तालाब विकास कार्य डोइपुरा (2712006485/WH/112908279709)
2 65480 13/04/2019~~27/04/2019~~15 13 माडल तालाब विकास कार्य डोइपुरा (2712006485/WH/112908279709)
3 173262 13/05/2019~~27/05/2019~~15 13 माडल तालाब विकास कार्य डोइपुरा (2712006485/WH/112908279709)
4 678571 26/11/2019~~11/12/2019~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3710275 (2712006485/IF/IAY/1338317)
5 709174 12/12/2019~~27/12/2019~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3710275 (2712006485/IF/IAY/1338317)
6 750236 01/01/2020~~12/01/2020~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3710275 (2712006485/IF/IAY/1338317)
7 795573 28/01/2020~~12/02/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3710275 (2712006485/IF/IAY/1338317)
8 837443 19/02/2020~~27/02/2020~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3710275 (2712006485/IF/IAY/1338317)
9 850393 28/02/2020~~13/03/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3710275 (2712006485/IF/IAY/1338317)
10 873652 14/03/2020~~21/03/2020~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3710275 (2712006485/IF/IAY/1338317)
11 31144 29/04/2020~~08/05/2020~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3710275 (2712006485/IF/IAY/1338317)
12 206271 29/05/2020~~12/06/2020~~15 13 माडल तालाब विकास कार्य डोइपुरा (2712006485/WH/112908279709)
13 320020 13/06/2020~~27/06/2020~~15 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI pAISALWAL NIRMAN KARYA DOIPURA (2712006485/WH/112908341738)
14 490375 28/06/2020~~12/07/2020~~15 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI pAISALWAL NIRMAN KARYA DOIPURA (2712006485/WH/112908341738)
15 704768 18/07/2020~~27/07/2020~~10 9 SARWJANIK TALAB/NAADI/TALAI KHUDAI pAISALWAL NIRMAN KARYA DOIPURA (2712006485/WH/112908341738)
16 739339 29/07/2020~~05/08/2020~~8 7 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737)
17 1048269 28/11/2020~~12/12/2020~~15 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI pAISALWAL NIRMAN KARYA DOIPURA (2712006485/WH/112908341738)
18 1103730 13/12/2020~~27/12/2020~~15 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI pAISALWAL NIRMAN KARYA DOIPURA (2712006485/WH/112908341738)
19 1181045 28/12/2020~~12/01/2021~~16 14 SARWJANIK TALAB/NAADI/TALAI KHUDAI pAISALWAL NIRMAN KARYA DOIPURA (2712006485/WH/112908341738)
20 1246145 13/01/2021~~14/01/2021~~2 2 SARWJANIK TALAB/NAADI/TALAI KHUDAI pAISALWAL NIRMAN KARYA DOIPURA (2712006485/WH/112908341738)
21 1427000 13/02/2021~~16/02/2021~~4 4 सार्वजानिक तालाब नाड़ी तलाई खुदाई कार्य रतन तालाब भीरावता (2712006485/WH/112908348203)
22 349942 01/07/2021~~12/07/2021~~12 11 SARWJANIK TALAB KHUDAI KRYA BAD KE PAS DOIPURA (2712006485/WH/112908360771)
23 479001 13/07/2021~~27/07/2021~~15 13 SARWJANIK TALAB KHUDAI KRYA BAD KE PAS DOIPURA (2712006485/WH/112908360771)

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 PANCHI DEVI 01/04/2019 9 माडल तालाब विकास कार्य डोइपुरा (2712006485/WH/112908279709) 759 963 0
2 PANCHI DEVI 13/04/2019 11 माडल तालाब विकास कार्य डोइपुरा (2712006485/WH/112908279709) 1968 1265 0
3 PANCHI DEVI 26/11/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3710275 (2712006485/IF/IAY/1338317) 21438 2786 0
4 PANCHI DEVI 12/12/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3710275 (2712006485/IF/IAY/1338317) 22478 2786 0
5 PANCHI DEVI 01/01/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3710275 (2712006485/IF/IAY/1338317) 24243 1990 0
6 PANCHI DEVI 28/01/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3710275 (2712006485/IF/IAY/1338317) 26343 2587 0
7 PANCHI DEVI 19/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3710275 (2712006485/IF/IAY/1338317) 28180 1393 0
8 PANCHI DEVI 28/02/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3710275 (2712006485/IF/IAY/1338317) 28793 2388 0
9 PANCHI DEVI 14/03/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3710275 (2712006485/IF/IAY/1338317) 29831 1393 0
Sub Total FY 1920 97 17551 0
10 PANCHI DEVI 29/04/2020 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3710275 (2712006485/IF/IAY/1338317) 935 1592 0
11 PANCHI DEVI 29/05/2020 6 माडल तालाब विकास कार्य डोइपुरा (2712006485/WH/112908279709) 6201 1218 0
12 PANCHI DEVI 13/06/2020 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI pAISALWAL NIRMAN KARYA DOIPURA (2712006485/WH/112908341738) 11324 2600 0
13 PANCHI DEVI 28/06/2020 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI pAISALWAL NIRMAN KARYA DOIPURA (2712006485/WH/112908341738) 16471 1820 0
14 PANCHI DEVI 18/07/2020 8 SARWJANIK TALAB/NAADI/TALAI KHUDAI pAISALWAL NIRMAN KARYA DOIPURA (2712006485/WH/112908341738) 22540 1040 0
15 PANCHI DEVI 28/11/2020 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI pAISALWAL NIRMAN KARYA DOIPURA (2712006485/WH/112908341738) 29329 1651 0
16 PANCHI DEVI 13/12/2020 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI pAISALWAL NIRMAN KARYA DOIPURA (2712006485/WH/112908341738) 31682 1534 0
17 PANCHI DEVI 28/12/2020 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI pAISALWAL NIRMAN KARYA DOIPURA (2712006485/WH/112908341738) 34920 1625 0
18 PANCHI DEVI 13/01/2021 1 SARWJANIK TALAB/NAADI/TALAI KHUDAI pAISALWAL NIRMAN KARYA DOIPURA (2712006485/WH/112908341738) 37989 120 0
19 PANCHI DEVI 13/02/2021 4 सार्वजानिक तालाब नाड़ी तलाई खुदाई कार्य रतन तालाब भीरावता (2712006485/WH/112908348203) 45271 596 0
Sub Total FY 2021 92 13796 0
20 PANCHI DEVI 01/07/2021 10 SARWJANIK TALAB KHUDAI KRYA BAD KE PAS DOIPURA (2712006485/WH/112908360771) 18568 1300 0
21 PANCHI DEVI 13/07/2021 13 SARWJANIK TALAB KHUDAI KRYA BAD KE PAS DOIPURA (2712006485/WH/112908360771) 23303 1560 0
Sub Total FY 2122 23 2860 0