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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301523000/99 Family Id: 99
Name of Head of Household: NAND SINGH
Name of Father/Husband: SHARWAN SINGH
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 99
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NAND SINGH Male 32
2 SUNITA DEVI Female 30 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 132283 SUNITA DEVI 19/05/2020~~02/06/2020~~15 13
2 295509 05/06/2020~~19/06/2020~~15 13
3 456811 20/06/2020~~04/07/2020~~15 13
4 1150095 20/12/2020~~03/01/2021~~15 13
5 1222528 05/01/2021~~19/01/2021~~15 13
6 1383795 06/02/2021~~20/02/2021~~15 13
7 102689 NAND SINGH 26/04/2021~~30/04/2021~~5 5
8 102690 SUNITA DEVI 26/04/2021~~30/04/2021~~5 5
9 269702 19/06/2021~~03/07/2021~~15 13
10 427820 04/07/2021~~18/07/2021~~15 13
11 557788 19/07/2021~~03/08/2021~~16 14
12 1212691 11/01/2022~~24/01/2022~~14 12
13 1299767 25/01/2022~~09/02/2022~~16 14
14 1382106 10/02/2022~~24/02/2022~~15 13
15 143495 10/05/2022~~24/05/2022~~15 13
16 261498 10/06/2022~~24/06/2022~~15 13
17 332306 NAND SINGH 25/06/2022~~09/07/2022~~15 13
18 411329 SUNITA DEVI 20/07/2022~~31/07/2022~~12 11

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 132283 SUNITA DEVI 19/05/2020~~02/06/2020~~15 13 SARV TALAB NADI KHUDAI KARYA GRAM BIHARIPURA KE PASCHIM CHOR TANKI KE PASS BIHARIPURA (2712006463/WH/112908310942)
2 295509 05/06/2020~~19/06/2020~~15 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185)
3 456811 20/06/2020~~04/07/2020~~15 13 SARWJANIK TALAB/NADDI /TALAI KHUDAI KARYA BIHARIPURA (2712006463/WH/112908340566)
4 1150095 20/12/2020~~03/01/2021~~15 13 SARV TALAB KHUDAI KARY PATHWARI KE PAS (2712006463/WC/112908414102)
5 1222528 05/01/2021~~19/01/2021~~15 13 NAADI KHUDAI KARY DUDU PHAGI ROAD KHATIYO KE MAKAN KE PAS (2712006463/WC/112908362561)
6 1383795 06/02/2021~~20/02/2021~~15 13 SARV TALAB KHUDAI KARY PATHWARI KE PAS (2712006463/WC/112908414102)
7 102689 NAND SINGH 26/04/2021~~30/04/2021~~5 5 खेल मैदान विकास कार्य राजकीय विध्यालय (2712006463/AV/112908269175)
8 102690 SUNITA DEVI 26/04/2021~~30/04/2021~~5 5 खेल मैदान विकास कार्य राजकीय विध्यालय (2712006463/AV/112908269175)
9 269702 19/06/2021~~03/07/2021~~15 13 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541)
10 427820 04/07/2021~~18/07/2021~~15 13 SARWJANIK TALAB KHUDAI KARYA SARAS DAIRY KE PASS NAYA MOJA JANE WALE KE RASTEKE UPAR NAADA KHUDI (2712006463/WH/112908358535)
11 557788 19/07/2021~~03/08/2021~~16 14 SARWJANIK TALAB KHUDAI KARYA SARAS DAIRY KE PASS NAYA MOJA JANE WALE KE RASTEKE UPAR NAADA KHUDI (2712006463/WH/112908358535)
12 1212691 11/01/2022~~24/01/2022~~14 12 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
13 1299767 25/01/2022~~09/02/2022~~16 14 GRAVEL SADAK AVM RAPAT NIRMAN KARY SARV TALAB SE DHAMANA RASTE PAR 2KM (2712006463/RC/112908470969)
14 1382106 10/02/2022~~24/02/2022~~15 13 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541)
15 143495 10/05/2022~~24/05/2022~~15 13 CHARAGAH VIKAS KARYACHARAGAH BHOOMI PAUR KHASARA NO1828 (2712006463/LD/112908433282)
16 261498 10/06/2022~~24/06/2022~~15 13 CHARAGAH VIKAS KARYACHARAGAH BHOOMI PAUR KHASARA NO1828 (2712006463/LD/112908433282)
17 332306 NAND SINGH 25/06/2022~~09/07/2022~~15 13 CHARAGAH VIKAS KARYACHARAGAH BHOOMI PAUR KHASARA NO1828 (2712006463/LD/112908433282)
18 411329 SUNITA DEVI 20/07/2022~~31/07/2022~~12 11 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 SUNITA DEVI 19/05/2020 13 SARV TALAB NADI KHUDAI KARYA GRAM BIHARIPURA KE PASCHIM CHOR TANKI KE PASS BIHARIPURA (2712006463/WH/112908310942) 3537 1755 0
2 SUNITA DEVI 05/06/2020 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185) 8853 2600 0
3 SUNITA DEVI 20/06/2020 11 SARWJANIK TALAB/NADDI /TALAI KHUDAI KARYA BIHARIPURA (2712006463/WH/112908340566) 14591 1705 0
4 SUNITA DEVI 20/12/2020 12 SARV TALAB KHUDAI KARY PATHWARI KE PAS (2712006463/WC/112908414102) 33330 1956 0
5 SUNITA DEVI 05/01/2021 12 NAADI KHUDAI KARY DUDU PHAGI ROAD KHATIYO KE MAKAN KE PAS (2712006463/WC/112908362561) 36717 1884 0
6 SUNITA DEVI 06/02/2021 13 SARV TALAB KHUDAI KARY PATHWARI KE PAS (2712006463/WC/112908414102) 43664 1612 0
Sub Total FY 2021 74 11512 0
7 SUNITA DEVI 19/06/2021 13 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541) 12528 1950 0
8 SUNITA DEVI 04/07/2021 13 SARWJANIK TALAB KHUDAI KARYA SARAS DAIRY KE PASS NAYA MOJA JANE WALE KE RASTEKE UPAR NAADA KHUDI (2712006463/WH/112908358535) 20396 1950 0
9 SUNITA DEVI 19/07/2021 12 SARWJANIK TALAB KHUDAI KARYA SARAS DAIRY KE PASS NAYA MOJA JANE WALE KE RASTEKE UPAR NAADA KHUDI (2712006463/WH/112908358535) 25935 1752 0
10 SUNITA DEVI 10/02/2022 12 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541) 53105 1680 0
Sub Total FY 2122 50 7332 0
11 SUNITA DEVI 10/05/2022 1 CHARAGAH VIKAS KARYACHARAGAH BHOOMI PAUR KHASARA NO1828 (2712006463/LD/112908433282) 4894 130 0
12 SUNITA DEVI 10/06/2022 10 CHARAGAH VIKAS KARYACHARAGAH BHOOMI PAUR KHASARA NO1828 (2712006463/LD/112908433282) 7642 1510 0
Sub Total FY 2223 11 1640 0