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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301523000/1359 Family Id: 1359
Name of Head of Household: MOHAN BANIWAL
Name of Father/Husband: BALURAM
Category: OTH
Date of Registration: 2/1/2020
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 1359
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MOHAN BANIWAL Female 78 State Bank of India
2 MOHAN Male 78


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 159024 MOHAN BANIWAL 21/05/2020~~03/06/2020~~14 12
2 456642 20/06/2020~~04/07/2020~~15 13
3 1149628 20/12/2020~~03/01/2021~~15 13
4 1308829 22/01/2021~~05/02/2021~~15 13
5 1386077 06/02/2021~~20/02/2021~~15 13
6 311147 23/06/2021~~23/06/2021~~1 1
7 332506 25/06/2021~~03/07/2021~~9 8
8 423390 04/07/2021~~18/07/2021~~15 13
9 557057 19/07/2021~~03/08/2021~~16 14
10 1208330 11/01/2022~~24/01/2022~~14 12

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 159024 MOHAN BANIWAL 21/05/2020~~03/06/2020~~14 12 SARWJANIK TALAB/NADDI /TALAI KHUDAI KARYA BIHARIPURA (2712006463/WH/112908340566)
2 456642 20/06/2020~~04/07/2020~~15 13 SARV TALAB NADI KHUDAI KARYA GRAM BIHARIPURA KE PASCHIM CHOR TANKI KE PASS BIHARIPURA (2712006463/WH/112908310942)
3 1149628 20/12/2020~~03/01/2021~~15 13 SARV TALAB NADI KHUDAI KARYA GRAM BIHARIPURA KE PASCHIM CHOR TANKI KE PASS BIHARIPURA (2712006463/WH/112908310942)
4 1308829 22/01/2021~~05/02/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
5 1386077 06/02/2021~~20/02/2021~~15 13 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563)
6 311147 23/06/2021~~23/06/2021~~1 1 CHARAGAH VIAKS KARYA CHARAGAH BHOOMI PUR KHASARA N.634 ME (2712006463/LD/112908433285)
7 332506 25/06/2021~~03/07/2021~~9 8 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283)
8 423390 04/07/2021~~18/07/2021~~15 13 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283)
9 557057 19/07/2021~~03/08/2021~~16 14 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283)
10 1208330 11/01/2022~~24/01/2022~~14 12 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 MOHAN BANIWAL 21/05/2020 11 SARWJANIK TALAB/NADDI /TALAI KHUDAI KARYA BIHARIPURA (2712006463/WH/112908340566) 4592 1485 0
2 MOHAN BANIWAL 20/06/2020 11 SARV TALAB NADI KHUDAI KARYA GRAM BIHARIPURA KE PASCHIM CHOR TANKI KE PASS BIHARIPURA (2712006463/WH/112908310942) 14574 2046 0
3 MOHAN BANIWAL 20/12/2020 11 SARV TALAB NADI KHUDAI KARYA GRAM BIHARIPURA KE PASCHIM CHOR TANKI KE PASS BIHARIPURA (2712006463/WH/112908310942) 33338 1639 0
4 MOHAN BANIWAL 22/01/2021 11 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 40216 1661 0
5 MOHAN BANIWAL 06/02/2021 11 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563) 43852 1342 0
Sub Total FY 2021 55 8173 0
6 MOHAN BANIWAL 25/06/2021 6 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283) 16295 900 0
7 MOHAN BANIWAL 04/07/2021 11 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283) 20287 1650 0
8 MOHAN BANIWAL 19/07/2021 12 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283) 25911 1740 0
9 MOHAN BANIWAL 10/01/2022 10 CHARAGAH VIKAS KARYACHARAGAH BHOOMI PAUR KHASARA NO1828 (2712006463/LD/112908433282) 46076 1450 0
Sub Total FY 2122 39 5740 0