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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301524000/686 Family Id: 686
Name of Head of Household: HANUMAN
Name of Father/Husband: GANGARAM
Category: OTH
Date of Registration: 1/1/2009
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 686
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HANUMAN Male 50
2 PANCHI Female 48 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 839834 PANCHI 20/02/2020~~05/03/2020~~15 13
2 463099 20/06/2020~~04/07/2020~~15 13
3 1128787 16/12/2020~~31/12/2020~~16 14
4 1220085 05/01/2021~~19/01/2021~~15 13
5 1310941 22/01/2021~~05/02/2021~~15 13
6 1441184 16/02/2021~~02/03/2021~~15 13
7 123184 29/04/2021~~13/05/2021~~15 13
8 273046 19/06/2021~~03/07/2021~~15 13
9 1025417 HANUMAN 11/12/2021~~25/12/2021~~15 13
10 1025418 PANCHI 11/12/2021~~25/12/2021~~15 13
11 1295995 25/01/2022~~09/02/2022~~16 14
12 1498797 09/03/2022~~24/03/2022~~16 14
13 126312 06/05/2022~~09/05/2022~~4 4
14 147210 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 839834 PANCHI 20/02/2020~~05/03/2020~~15 13 Sarvjanik Talab Nadi Talai Khudai Kary School ke Pas (2712006463/WC/112908324718)
2 463099 20/06/2020~~04/07/2020~~15 13 Sarvjanik Talab Nadi Talai Khudai Kary School ke Pas (2712006463/WC/112908324718)
3 1128787 16/12/2020~~31/12/2020~~16 14 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
4 1220085 05/01/2021~~19/01/2021~~15 13 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
5 1310941 22/01/2021~~05/02/2021~~15 13 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
6 1441184 16/02/2021~~02/03/2021~~15 13 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
7 123184 29/04/2021~~13/05/2021~~15 13 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
8 273046 19/06/2021~~03/07/2021~~15 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101)
9 1025417 HANUMAN 11/12/2021~~25/12/2021~~15 13 SARWJANIKTALAB/NAADI TALAI KHUDAI KARYA DUDU FAGI ROAD PUR SAWAI MADOSINGH PURA (2712006463/WH/112908358561)
10 1025418 PANCHI 11/12/2021~~25/12/2021~~15 13 SARWJANIKTALAB/NAADI TALAI KHUDAI KARYA DUDU FAGI ROAD PUR SAWAI MADOSINGH PURA (2712006463/WH/112908358561)
11 1295995 25/01/2022~~09/02/2022~~16 14 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
12 1498797 09/03/2022~~24/03/2022~~16 14 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
13 126312 06/05/2022~~09/05/2022~~4 4 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
14 147210 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 PANCHI 20/02/2020 12 Sarvjanik Talab Nadi Talai Khudai Kary School ke Pas (2712006463/WC/112908324718) 28308 1740 0
Sub Total FY 1920 12 1740 0
2 PANCHI 20/06/2020 13 Sarvjanik Talab Nadi Talai Khudai Kary School ke Pas (2712006463/WC/112908324718) 14609 2262 0
3 PANCHI 16/12/2020 13 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 32580 1794 0
4 PANCHI 05/01/2021 11 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 36519 1661 0
5 PANCHI 22/01/2021 12 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 40320 1956 0
6 PANCHI 16/02/2021 13 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 45708 1300 0
Sub Total FY 2021 62 8973 0
7 PANCHI 01/05/2021 7 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 6095 896 0
8 PANCHI 19/06/2021 11 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 12511 1551 0
9 PANCHI 25/01/2022 10 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 49887 900 0
10 PANCHI 09/03/2022 13 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 57970 1235 0
Sub Total FY 2122 41 4582 0
11 PANCHI 06/05/2022 4 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 2936 520 0
12 PANCHI 10/05/2022 2 CHARAGAH VIKAS KARYA KHASARA N.764 ME SAWAIMADHOSINGH PURA (2712006463/LD/112908433290) 4920 260 0
Sub Total FY 2223 6 780 0