Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301523000/612 Family Id: 612
Name of Head of Household: RAMCHANDR BENIWAL
Name of Father/Husband: SHREE BAKS BENIWAL
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 612
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMCHANDR BENIWAL Male 48
2 KAMALA Female 47 State Bank of India
3 RAMKISHAN Male 27


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 159054 KAMALA 21/05/2020~~03/06/2020~~14 12
2 294978 05/06/2020~~19/06/2020~~15 13
3 456226 20/06/2020~~04/07/2020~~15 13
4 1149110 20/12/2020~~03/01/2021~~15 13
5 1221673 05/01/2021~~19/01/2021~~15 13
6 1300843 22/01/2021~~05/02/2021~~15 13
7 1385073 06/02/2021~~20/02/2021~~15 13
8 149185 01/05/2021~~31/05/2021~~31 27
9 331918 25/06/2021~~03/07/2021~~9 8
10 1208178 11/01/2022~~24/01/2022~~14 12
11 1302548 25/01/2022~~09/02/2022~~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 159054 KAMALA 21/05/2020~~03/06/2020~~14 12 SARWJANIK TALAB/NADDI /TALAI KHUDAI KARYA BIHARIPURA (2712006463/WH/112908340566)
2 294978 05/06/2020~~19/06/2020~~15 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185)
3 456226 20/06/2020~~04/07/2020~~15 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185)
4 1149110 20/12/2020~~03/01/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
5 1221673 05/01/2021~~19/01/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
6 1300843 22/01/2021~~05/02/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
7 1385073 06/02/2021~~20/02/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
8 149185 01/05/2021~~31/05/2021~~31 27 नाडी खुदाई कार्य बागरियों की ढाणी बिहारीपुरा (2712006463/WH/112908353425)
9 331918 25/06/2021~~03/07/2021~~9 8 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281)
10 1208178 11/01/2022~~24/01/2022~~14 12 नाडी खुदाई कार्य बागरियों की ढाणी बिहारीपुरा (2712006463/WH/112908353425)
11 1302548 25/01/2022~~09/02/2022~~16 14 नाडी खुदाई कार्य बागरियों की ढाणी बिहारीपुरा (2712006463/WH/112908353425)

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 KAMALA 21/05/2020 11 SARWJANIK TALAB/NADDI /TALAI KHUDAI KARYA BIHARIPURA (2712006463/WH/112908340566) 4594 1485 0
2 KAMALA 05/06/2020 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185) 8801 2600 0
3 KAMALA 20/06/2020 9 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185) 14549 1215 0
4 KAMALA 20/12/2020 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 33349 1950 0
5 KAMALA 05/01/2021 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 36656 2015 0
6 KAMALA 22/01/2021 12 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 40167 1812 0
7 KAMALA 06/02/2021 12 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 43730 1512 0
Sub Total FY 2021 83 12589 0
8 KAMALA 25/06/2021 7 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281) 16299 1050 0
9 KAMALA 10/01/2022 12 नाडी खुदाई कार्य बागरियों की ढाणी बिहारीपुरा (2712006463/WH/112908353425) 46147 1680 0
Sub Total FY 2122 19 2730 0