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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301524000/1265 Family Id: 1265
Name of Head of Household: VIKAHS MEENA
Name of Father/Husband: NEHARU RAM MEENA
Category: ST
Date of Registration: 2/13/2018
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 1265
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIKAHS MEENA Male 22 State Bank of India
2 manisha 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 757001 manisha 04/01/2020~~15/01/2020~~12 11
2 462069 VIKAHS MEENA 20/06/2020~~04/07/2020~~15 13
3 780359 11/08/2020~~25/08/2020~~15 13
4 834934 02/09/2020~~16/09/2020~~15 13
5 1126759 16/12/2020~~31/12/2020~~16 14
6 1218068 05/01/2021~~19/01/2021~~15 13
7 1294039 22/01/2021~~05/02/2021~~15 13
8 1381277 06/02/2021~~20/02/2021~~15 13
9 1478121 23/02/2021~~09/03/2021~~15 13
10 147934 01/05/2021~~15/05/2021~~15 13
11 579907 23/07/2021~~03/08/2021~~12 11
12 1295997 25/01/2022~~09/02/2022~~16 14
13 1498813 09/03/2022~~24/03/2022~~16 14
14 126357 06/05/2022~~09/05/2022~~4 4
15 147285 10/05/2022~~24/05/2022~~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 757001 manisha 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)
2 462069 VIKAHS MEENA 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)
3 780359 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)
4 834934 02/09/2020~~16/09/2020~~15 13 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
5 1126759 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)
6 1218068 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)
7 1294039 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)
8 1381277 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)
9 1478121 23/02/2021~~09/03/2021~~15 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101)
10 147934 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)
11 579907 23/07/2021~~03/08/2021~~12 11 CHARAGAH VIKAS KARYA KHASARA N.764 ME SAWAIMADHOSINGH PURA (2712006463/LD/112908433290)
12 1295997 25/01/2022~~09/02/2022~~16 14 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
13 1498813 09/03/2022~~24/03/2022~~16 14 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
14 126357 06/05/2022~~09/05/2022~~4 4 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
15 147285 10/05/2022~~24/05/2022~~15 13 CHARAGAH VIKAS KARYA KHASARA N.764 ME SAWAIMADHOSINGH PURA (2712006463/LD/112908433290)

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 manisha 04/01/2020 10 GREVAL SADAK NIRMAN KARYA NAYA MOZA SE POLTRI FARM HOTE HUYE BIHARIPURA RASTE SE DUDU PHAGI RASTE KI (2712006463/RC/112908310085) 24716 1190 0
Sub Total FY 1920 10 1190 0
2 VIKAHS MEENA 20/06/2020 9 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA CHHAPRAI KE RASTE CHARAGAH BHOOMI ME SAWAI MADHOSINGHPURA (2712006463/WH/112908339216) 14532 1530 0
3 VIKAHS MEENA 02/09/2020 12 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 25791 1812 0
4 VIKAHS MEENA 16/12/2020 11 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 32594 1474 0
5 VIKAHS MEENA 05/01/2021 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 36534 2015 0
6 VIKAHS MEENA 22/01/2021 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 39657 2132 0
7 VIKAHS MEENA 06/02/2021 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 44080 1794 0
8 VIKAHS MEENA 23/02/2021 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 47702 2379 0
Sub Total FY 2021 84 13136 0
9 VIKAHS MEENA 01/05/2021 8 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 6122 1040 0
10 VIKAHS MEENA 23/07/2021 6 CHARAGAH VIKAS KARYA KHASARA N.764 ME SAWAIMADHOSINGH PURA (2712006463/LD/112908433290) 26807 750 0
11 VIKAHS MEENA 25/01/2022 11 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 49888 990 0
12 VIKAHS MEENA 09/03/2022 13 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 57971 1235 0
Sub Total FY 2122 38 4015 0
13 VIKAHS MEENA 06/05/2022 4 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 2941 520 0
14 VIKAHS MEENA 10/05/2022 2 CHARAGAH VIKAS KARYA KHASARA N.764 ME SAWAIMADHOSINGH PURA (2712006463/LD/112908433290) 4925 260 0
Sub Total FY 2223 6 780 0