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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301524000/83 Family Id: 83
Name of Head of Household: HANUMAN DAROGA
Name of Father/Husband: BHURA DAROGA
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 83
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HANUMAN DAROGA Male 42
2 BHURI DEVI Female 39 Bank of India
3 MANFULI DEVI Female 25
4 RANHJIT Male 25
5 RAJU DEV Female 20


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 724851 BHURI DEVI 17/12/2019~~31/12/2019~~15 13
2 757919 04/01/2020~~15/01/2020~~12 11
3 839908 20/02/2020~~05/03/2020~~15 13
4 876374 13/03/2020~~27/03/2020~~15 13
5 124993 19/05/2020~~02/06/2020~~15 13
6 283978 05/06/2020~~19/06/2020~~15 13
7 461997 20/06/2020~~04/07/2020~~15 13
8 780310 11/08/2020~~25/08/2020~~15 13
9 834884 02/09/2020~~16/09/2020~~15 13
10 1114596 16/12/2020~~31/12/2020~~16 14
11 1217915 05/01/2021~~19/01/2021~~15 13
12 1294133 22/01/2021~~05/02/2021~~15 13
13 1384905 06/02/2021~~20/02/2021~~15 13
14 1478239 23/02/2021~~23/02/2021~~1 1
15 147870 01/05/2021~~15/05/2021~~15 13
16 273940 19/06/2021~~03/07/2021~~15 13
17 426533 04/07/2021~~18/07/2021~~15 13
18 579744 23/07/2021~~03/08/2021~~12 11
19 1216221 11/01/2022~~24/01/2022~~14 12
20 1295892 25/01/2022~~09/02/2022~~16 14
21 1497796 09/03/2022~~24/03/2022~~16 14
22 132636 06/05/2022~~09/05/2022~~4 4
23 148894 10/05/2022~~24/05/2022~~15 13
24 503800 12/09/2022~~15/09/2022~~4 4
25 566441 21/10/2022~~31/10/2022~~11 10
26 38233 17/04/2023~~30/04/2023~~14 12
27 67610 01/05/2023~~15/05/2023~~15 13
28 108417 16/05/2023~~31/05/2023~~16 14
29 149355 01/06/2023~~15/06/2023~~15 13
30 199747 16/06/2023~~30/06/2023~~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 724851 BHURI DEVI 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)
2 757919 04/01/2020~~15/01/2020~~12 11 GREVAL SADAK NIRMAN KARYA NAYA MOZA SE POLTRI FARM HOTE HUYE BIHARIPURA RASTE SE DUDU PHAGI RASTE KI (2712006463/RC/112908310085)
3 839908 20/02/2020~~05/03/2020~~15 13 Sarvjanik Talab Nadi Talai Khudai Kary School ke Pas (2712006463/WC/112908324718)
4 876374 13/03/2020~~27/03/2020~~15 13 Sarvjanik Talab Nadi Talai Khudai Kary School ke Pas (2712006463/WC/112908324718)
5 124993 19/05/2020~~02/06/2020~~15 13 SARWJANIK TALAB/NAADI/TALAI KHDAI KARYA BABA RAMDEV TALAB (2712006463/WH/112908339215)
6 283978 05/06/2020~~19/06/2020~~15 13 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA CHHAPRAI KE RASTE CHARAGAH BHOOMI ME SAWAI MADHOSINGHPURA (2712006463/WH/112908339216)
7 461997 20/06/2020~~04/07/2020~~15 13 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA CHHAPRAI KE RASTE CHARAGAH BHOOMI ME SAWAI MADHOSINGHPURA (2712006463/WH/112908339216)
8 780310 11/08/2020~~25/08/2020~~15 13 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA CHHAPRAI KE RASTE CHARAGAH BHOOMI ME SAWAI MADHOSINGHPURA (2712006463/WH/112908339216)
9 834884 02/09/2020~~16/09/2020~~15 13 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
10 1114596 16/12/2020~~31/12/2020~~16 14 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101)
11 1217915 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)
12 1294133 22/01/2021~~05/02/2021~~15 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101)
13 1384905 06/02/2021~~20/02/2021~~15 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101)
14 1478239 23/02/2021~~23/02/2021~~1 1 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101)
15 147870 01/05/2021~~15/05/2021~~15 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101)
16 273940 19/06/2021~~03/07/2021~~15 13 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
17 426533 04/07/2021~~18/07/2021~~15 13 CHARAGAH VIAKS KARYA CHARAGAH BHOOMI PUR KHASARA N.634 ME (2712006463/LD/112908433285)
18 579744 23/07/2021~~03/08/2021~~12 11 CHARAGAH VIKAS KARYA KHASARA N.764 ME SAWAIMADHOSINGH PURA (2712006463/LD/112908433290)
19 1216221 11/01/2022~~24/01/2022~~14 12 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAR KHASARA NO.35 ME (2712006463/LD/112908433287)
20 1295892 25/01/2022~~09/02/2022~~16 14 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAR KHASARA NO.35 ME (2712006463/LD/112908433287)
21 1497796 09/03/2022~~24/03/2022~~16 14 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAR KHASARA NO.35 ME (2712006463/LD/112908433287)
22 132636 06/05/2022~~09/05/2022~~4 4 SARWJANIKTALAB/NAADI TALAI KHUDAI KARYA DUDU FAGI ROAD PUR SAWAI MADOSINGH PURA (2712006463/WH/112908358561)
23 148894 10/05/2022~~24/05/2022~~15 13 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAR KHASARA NO.35 ME (2712006463/LD/112908433287)
24 503800 12/09/2022~~15/09/2022~~4 4 GRAVEL SADAK NIRMAN KARY CHARAGAH BHUMI SE AADA RASTA BHUMI HOTI HUI DUDU PHAGI SADAK KI AUR (2712006463/RC/112908470958)
25 566441 21/10/2022~~31/10/2022~~11 10 GRAVEL SADAK NIRMAN KARY CHARAGAH BHUMI SE AADA RASTA BHUMI HOTI HUI DUDU PHAGI SADAK KI AUR (2712006463/RC/112908470958)
26 38233 17/04/2023~~30/04/2023~~14 12 GRAVEL SADAK NIRMAN KARY CHARAGAH BHUMI SE AADA RASTA BHUMI HOTI HUI DUDU PHAGI SADAK KI AUR (2712006463/RC/112908470958)
27 67610 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)
28 108417 16/05/2023~~31/05/2023~~16 14 SARV TALAB NAADI TALAI KHUDAI KARY CHORU RASTE PAR SAWAIMADHOSINGH PURA (2712006463/WC/112908469385)
29 149355 01/06/2023~~15/06/2023~~15 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101)
30 199747 16/06/2023~~30/06/2023~~15 13 SARV TALAB NAADI TALAI KHUDAI KARY CHORU RASTE PAR SAWAIMADHOSINGH PURA (2712006463/WC/112908469385)

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 BHURI DEVI 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) 23155 1534 0
2 BHURI DEVI 04/01/2020 11 GREVAL SADAK NIRMAN KARYA NAYA MOZA SE POLTRI FARM HOTE HUYE BIHARIPURA RASTE SE DUDU PHAGI RASTE KI (2712006463/RC/112908310085) 24726 1309 0
3 BHURI DEVI 20/02/2020 12 Sarvjanik Talab Nadi Talai Khudai Kary School ke Pas (2712006463/WC/112908324718) 28310 1740 0
4 BHURI DEVI 13/03/2020 13 Sarvjanik Talab Nadi Talai Khudai Kary School ke Pas (2712006463/WC/112908324718) 29894 1300 0
Sub Total FY 1920 49 5883 0
5 BHURI DEVI 19/05/2020 12 SARWJANIK TALAB/NAADI/TALAI KHDAI KARYA BABA RAMDEV TALAB (2712006463/WH/112908339215) 3423 1800 0
6 BHURI DEVI 05/06/2020 12 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA CHHAPRAI KE RASTE CHARAGAH BHOOMI ME SAWAI MADHOSINGHPURA (2712006463/WH/112908339216) 8688 2400 0
7 BHURI DEVI 20/06/2020 9 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA CHHAPRAI KE RASTE CHARAGAH BHOOMI ME SAWAI MADHOSINGHPURA (2712006463/WH/112908339216) 14526 1530 0
8 BHURI DEVI 02/09/2020 12 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 25788 1812 0
9 BHURI DEVI 16/12/2020 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 32589 1742 0
10 BHURI DEVI 05/01/2021 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 36528 2015 0
11 BHURI DEVI 22/01/2021 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 39663 2132 0
12 BHURI DEVI 06/02/2021 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 44087 1794 0
13 BHURI DEVI 23/02/2021 1 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 47706 183 0
Sub Total FY 2021 98 15408 0
14 BHURI DEVI 01/05/2021 8 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 6117 1040 0
15 BHURI DEVI 19/06/2021 13 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 12489 1807 0
16 BHURI DEVI 04/07/2021 12 CHARAGAH VIAKS KARYA CHARAGAH BHOOMI PUR KHASARA N.634 ME (2712006463/LD/112908433285) 20353 1680 0
17 BHURI DEVI 23/07/2021 6 CHARAGAH VIKAS KARYA KHASARA N.764 ME SAWAIMADHOSINGH PURA (2712006463/LD/112908433290) 26800 750 0
18 BHURI DEVI 10/01/2022 12 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAR KHASARA NO.35 ME (2712006463/LD/112908433287) 46181 1140 0
19 BHURI DEVI 25/01/2022 12 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAR KHASARA NO.35 ME (2712006463/LD/112908433287) 49832 1080 0
20 BHURI DEVI 09/03/2022 13 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAR KHASARA NO.35 ME (2712006463/LD/112908433287) 57963 1300 0
Sub Total FY 2122 76 8797 0
21 BHURI DEVI 06/05/2022 4 SARWJANIKTALAB/NAADI TALAI KHUDAI KARYA DUDU FAGI ROAD PUR SAWAI MADOSINGH PURA (2712006463/WH/112908358561) 2955 520 0
Sub Total FY 2223 4 520 0
22 BHURI DEVI 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
23 BHURI DEVI 16/06/2023 10 SARV TALAB NAADI TALAI KHUDAI KARY CHORU RASTE PAR SAWAIMADHOSINGH PURA (2712006463/WC/112908469385) 10781 1400 0
Sub Total FY 2324 23 3298 0