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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271201235901625700/706 Family Id: 706
Name of Head of Household: MUKESH
Name of Father/Husband: BANWARI
Category: OTH
Date of Registration: 3/15/2008
Address: NA
Villages:
Panchayat: राजपुरा पातलवास
Block: बस्सी
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 706
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUKESH Male 25 Bank of Baroda
2 POOJA DEVI Female 23 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 303394 POOJA DEVI 06/06/2020~~15/06/2020~~10 9
2 115669 01/05/2021~~15/05/2021~~15 13
3 523392 16/07/2021~~31/07/2021~~16 14
4 619361 01/08/2021~~15/08/2021~~15 13
5 736308 MUKESH 16/09/2021~~30/09/2021~~15 13
6 766642 POOJA DEVI 01/10/2021~~15/10/2021~~15 13
7 889027 16/11/2021~~30/11/2021~~15 13
8 951316 01/12/2021~~15/12/2021~~15 13
9 1153745 01/01/2022~~15/01/2022~~15 13
10 1256685 16/01/2022~~31/01/2022~~16 14
11 1482912 02/03/2022~~15/03/2022~~14 12
12 1528191 16/03/2022~~31/03/2022~~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 303394 POOJA DEVI 06/06/2020~~15/06/2020~~10 9 नाला खुदाई एवंं निर्माण कार्य पातलवास छतरी से मीणा हैण्‍डपम्‍प तक टेकचंदपुरा (2712012359/FP/112908279561)
2 115669 01/05/2021~~15/05/2021~~15 13 तलाई खुदाई कार्य टेकचंदपुरा (2712012359/WC/112908449195)
3 523392 16/07/2021~~31/07/2021~~16 14 तलाई खुदाई कार्य टेकचंदपुरा (2712012359/WC/112908449195)
4 619361 01/08/2021~~15/08/2021~~15 13 तलाई खुदाई कार्य टेकचंदपुरा (2712012359/WC/112908449195)
5 736308 MUKESH 16/09/2021~~30/09/2021~~15 13 तलाई खुदाई कार्य टेकचंदपुरा (2712012359/WC/112908449195)
6 766642 POOJA DEVI 01/10/2021~~15/10/2021~~15 13 तलाई खुदाई कार्य टेकचंदपुरा (2712012359/WC/112908449195)
7 889027 16/11/2021~~30/11/2021~~15 13 तलाई खुदाई कार्य टेकचंदपुरा (2712012359/WC/112908449195)
8 951316 01/12/2021~~15/12/2021~~15 13 तलाई खुदाई कार्य टेकचंदपुरा (2712012359/WC/112908449195)
9 1153745 01/01/2022~~15/01/2022~~15 13 तलाई खुदाई कार्य टेकचंदपुरा (2712012359/WC/112908449195)
10 1256685 16/01/2022~~31/01/2022~~16 14 तलाई खुदाई कार्य टेकचंदपुरा (2712012359/WC/112908449195)
11 1482912 02/03/2022~~15/03/2022~~14 12 तलाई खुदाई कार्य टेकचंदपुरा (2712012359/WC/112908449195)
12 1528191 16/03/2022~~31/03/2022~~16 14 तलाई खुदाई कार्य टेकचंदपुरा (2712012359/WC/112908449195)

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 POOJA DEVI 17/07/2021 11 तलाई खुदाई कार्य टेकचंदपुरा (2712012359/WC/112908449195) 4697 1353 0
2 POOJA DEVI 01/01/2022 3 तलाई खुदाई कार्य टेकचंदपुरा (2712012359/WC/112908449195) 15723 591 0
3 POOJA DEVI 16/01/2022 12 तलाई खुदाई कार्य टेकचंदपुरा (2712012359/WC/112908449195) 16852 2412 0
Sub Total FY 2122 26 4356 0