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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301523000/548 Family Id: 548
Name of Head of Household: HARI RAM
Name of Father/Husband: DHANNA RAM
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 548
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARI RAM Male 26 Bank of India
2 SUMITRA Female 24 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 281485 SUMITRA 01/06/2019~~15/06/2019~~15 13
2 133282 19/05/2020~~02/06/2020~~15 13
3 294359 05/06/2020~~19/06/2020~~15 13
4 456083 20/06/2020~~04/07/2020~~15 13
5 1149408 20/12/2020~~03/01/2021~~15 13
6 1221740 05/01/2021~~19/01/2021~~15 13
7 1300903 22/01/2021~~05/02/2021~~15 13
8 1385288 06/02/2021~~20/02/2021~~15 13
9 149502 01/05/2021~~31/05/2021~~31 27
10 207484 06/06/2021~~15/06/2021~~10 9
11 272183 HARI RAM 19/06/2021~~03/07/2021~~15 13
12 268556 SUMITRA 19/06/2021~~03/07/2021~~15 13
13 425184 HARI RAM 04/07/2021~~18/07/2021~~15 13
14 425185 SUMITRA 04/07/2021~~18/07/2021~~15 13
15 557836 HARI RAM 19/07/2021~~03/08/2021~~16 14
16 557837 SUMITRA 19/07/2021~~03/08/2021~~16 14
17 71997 24/04/2022~~09/05/2022~~16 14
18 146084 10/05/2022~~24/05/2022~~15 13
19 837654 HARI RAM 16/01/2023~~31/01/2023~~16 14
20 891211 01/02/2023~~15/02/2023~~15 13
21 946586 16/02/2023~~20/02/2023~~5 5

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 281485 SUMITRA 01/06/2019~~15/06/2019~~15 13 ग्रेवल सड़क निर्माण कार्य धमाना रास्ते से रिध्दकरन बेनीवाल के खेत तक (2712006463/RC/112908270764)
2 133282 19/05/2020~~02/06/2020~~15 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185)
3 294359 05/06/2020~~19/06/2020~~15 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185)
4 456083 20/06/2020~~04/07/2020~~15 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185)
5 1149408 20/12/2020~~03/01/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
6 1221740 05/01/2021~~19/01/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
7 1300903 22/01/2021~~05/02/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
8 1385288 06/02/2021~~20/02/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
9 149502 01/05/2021~~31/05/2021~~31 27 नाडी खुदाई कार्य बागरियों की ढाणी बिहारीपुरा (2712006463/WH/112908353425)
10 207484 06/06/2021~~15/06/2021~~10 9 SARWAJNIK TALAB KHDUAI GAT NIKALNE KA KARYA DUDU FAGI ROAD PUR (2712006463/WH/112908358545)
11 272183 HARI RAM 19/06/2021~~03/07/2021~~15 13 SARWJANIK TALAB KHUDAI KARYA SARAS DAIRY KE PASS NAYA MOJA JANE WALE KE RASTEKE UPAR NAADA KHUDI (2712006463/WH/112908358535)
12 268556 SUMITRA 19/06/2021~~03/07/2021~~15 13 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541)
13 425184 HARI RAM 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)
14 425185 SUMITRA 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)
15 557836 HARI RAM 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)
16 557837 SUMITRA 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)
17 71997 24/04/2022~~09/05/2022~~16 14 GREVAL SADAK NIRMAN KARYA ROOPNARAYAN MEENA KE MAKAN SE BAGRIYON KI DHANI TAK (2712006463/RC/112908310081)
18 146084 10/05/2022~~24/05/2022~~15 13 GREVAL SADAK NIRMAN KARYA ROOPNARAYAN MEENA KE MAKAN SE BAGRIYON KI DHANI TAK (2712006463/RC/112908310081)
19 837654 HARI RAM 16/01/2023~~31/01/2023~~16 14 ग्रेवल सडक निर्माण कार्य बिरदी चंद चालक के मकान से कालख नहर की और (2712006463/RC/112908625524)
20 891211 01/02/2023~~15/02/2023~~15 13 ग्रेवल सडक निर्माण कार्य कालख नहर से बिरदी चंद बेनीवाल के मकान की और बिहारीपुरा (2712006463/RC/112908625520)
21 946586 16/02/2023~~20/02/2023~~5 5 ग्रेवल सडक निर्माण कार्य खोदया बांध की चादर से हनुमान नेहरा के खेत की और (2712006463/RC/112908625527)

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 SUMITRA 01/06/2019 13 ग्रेवल सड़क निर्माण कार्य धमाना रास्ते से रिध्दकरन बेनीवाल के खेत तक (2712006463/RC/112908270764) 10920 1287 0
Sub Total FY 1920 13 1287 0
2 SUMITRA 19/05/2020 12 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185) 3514 1680 0
3 SUMITRA 05/06/2020 12 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185) 8795 2400 0
4 SUMITRA 20/06/2020 9 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185) 14545 1215 0
5 SUMITRA 20/12/2020 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 33358 1950 0
6 SUMITRA 05/01/2021 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 36660 2015 0
7 SUMITRA 22/01/2021 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 40173 1963 0
8 SUMITRA 06/02/2021 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 43738 1625 0
Sub Total FY 2021 85 12848 0
9 SUMITRA 06/06/2021 9 SARWAJNIK TALAB KHDUAI GAT NIKALNE KA KARYA DUDU FAGI ROAD PUR (2712006463/WH/112908358545) 8992 1350 0
10 HARI RAM 19/06/2021 12 SARWJANIK TALAB KHUDAI KARYA SARAS DAIRY KE PASS NAYA MOJA JANE WALE KE RASTEKE UPAR NAADA KHUDI (2712006463/WH/112908358535) 12520 1884 0
11 SUMITRA 19/06/2021 13 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541) 12526 1950 0
12 HARI RAM 04/07/2021 13 SARWJANIK TALAB KHUDAI KARYA SARAS DAIRY KE PASS NAYA MOJA JANE WALE KE RASTEKE UPAR NAADA KHUDI (2712006463/WH/112908358535) 20233 1950 0
13 SUMITRA 04/07/2021 13 SARWJANIK TALAB KHUDAI KARYA SARAS DAIRY KE PASS NAYA MOJA JANE WALE KE RASTEKE UPAR NAADA KHUDI (2712006463/WH/112908358535) 20233 1950 0
14 HARI RAM 19/07/2021 13 SARWJANIK TALAB KHUDAI KARYA SARAS DAIRY KE PASS NAYA MOJA JANE WALE KE RASTEKE UPAR NAADA KHUDI (2712006463/WH/112908358535) 25940 1898 0
15 SUMITRA 19/07/2021 13 SARWJANIK TALAB KHUDAI KARYA SARAS DAIRY KE PASS NAYA MOJA JANE WALE KE RASTEKE UPAR NAADA KHUDI (2712006463/WH/112908358535) 25940 1898 0
Sub Total FY 2122 86 12880 0
16 SUMITRA 24/04/2022 12 GREVAL SADAK NIRMAN KARYA ROOPNARAYAN MEENA KE MAKAN SE BAGRIYON KI DHANI TAK (2712006463/RC/112908310081) 1002 1740 0
17 SUMITRA 10/05/2022 1 GREVAL SADAK NIRMAN KARYA ROOPNARAYAN MEENA KE MAKAN SE BAGRIYON KI DHANI TAK (2712006463/RC/112908310081) 4948 130 0
18 HARI RAM 16/01/2023 7 ग्रेवल सडक निर्माण कार्य बिरदी चंद चालक के मकान से कालख नहर की और (2712006463/RC/112908625524) 30999 1127 0
19 HARI RAM 01/02/2023 12 ग्रेवल सडक निर्माण कार्य कालख नहर से बिरदी चंद बेनीवाल के मकान की और बिहारीपुरा (2712006463/RC/112908625520) 32990 1800 0
20 HARI RAM 16/02/2023 4 ग्रेवल सडक निर्माण कार्य खोदया बांध की चादर से हनुमान नेहरा के खेत की और (2712006463/RC/112908625527) 35917 576 0
Sub Total FY 2223 36 5373 0