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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200413301487200/58 Family Id: 58
Name of Head of Household: ARJUN
Name of Father/Husband: A
Category: ST
Date of Registration: 3/15/2008
Address:
Villages:
Panchayat: कुशलपुरा
Block: गोविन्दगढ
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 58
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARJUN Male 38
2 SUGNA Female 35 State Bank of India
3 RAHUAL KUMAR Male 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 5050 SUGNA 01/04/2019~~15/04/2019~~15 13
2 144118 01/05/2019~~15/05/2019~~15 13
3 280062 01/06/2019~~15/06/2019~~15 13
4 475296 16/07/2019~~31/07/2019~~16 14
5 548318 16/08/2019~~31/08/2019~~16 14
6 625370 17/10/2019~~31/10/2019~~15 13
7 825218 16/02/2020~~29/02/2020~~14 12
8 877468 16/03/2020~~31/03/2020~~16 14
9 90315 16/05/2020~~31/05/2020~~16 14
10 244734 01/06/2020~~15/06/2020~~15 13
11 359112 16/06/2020~~30/06/2020~~15 13
12 786022 16/08/2020~~31/08/2020~~16 14
13 854283 16/09/2020~~30/09/2020~~15 13
14 744261 01/01/2023~~15/01/2023~~15 13
15 1011650 16/03/2023~~31/03/2023~~16 14
16 223118 16/06/2023~~30/06/2023~~15 13
17 299281 16/07/2023~~31/07/2023~~16 14
18 540303 16/11/2023~~30/11/2023~~15 13
19 585446 16/12/2023~~31/12/2023~~16 14
20 611672 01/01/2024~~15/01/2024~~15 13
21 675371 01/02/2024~~15/02/2024~~15 13
22 707302 16/02/2024~~29/02/2024~~14 12
23 737872 01/03/2024~~15/03/2024~~15 15
24 552 01/04/2024~~15/04/2024~~15 15
25 44318 01/05/2024~~15/05/2024~~15 15
26 181579 16/06/2024~~30/06/2024~~15 15
27 324629 16/09/2024~~30/09/2024~~15 15

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 5050 SUGNA 01/04/2019~~15/04/2019~~15 13 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149)
2 144118 01/05/2019~~15/05/2019~~15 13 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149)
3 280062 01/06/2019~~15/06/2019~~15 13 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149)
4 475296 16/07/2019~~31/07/2019~~16 14 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188)
5 548318 16/08/2019~~31/08/2019~~16 14 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188)
6 625370 17/10/2019~~31/10/2019~~15 13 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188)
7 825218 16/02/2020~~29/02/2020~~14 12 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188)
8 877468 16/03/2020~~31/03/2020~~16 14 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149)
9 90315 16/05/2020~~31/05/2020~~16 14 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149)
10 244734 01/06/2020~~15/06/2020~~15 13 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188)
11 359112 16/06/2020~~30/06/2020~~15 13 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149)
12 786022 16/08/2020~~31/08/2020~~16 14 TALI KHUDAI KARYA CHARAGHA BHUMI KHARDA (2712004133/WC/112908363915)
13 854283 16/09/2020~~30/09/2020~~15 13 TALI KHUDAI KARYA CHARAGHA BHUMI KHARDA (2712004133/WC/112908363915)
14 744261 01/01/2023~~15/01/2023~~15 13 BUNKER MOHALLE ME ANICUT & TALAI KHUDAI KARYA (2712004133/WC/112908604660)
15 1011650 16/03/2023~~31/03/2023~~16 14 PRABHAT BAWLIYA , RAMPAL SAINI KE PASS TALAI KHUDAI KA KARYA (2712004133/WC/112908604662)
16 223118 16/06/2023~~30/06/2023~~15 13 PRABHAT BAWLIYA , RAMPAL SAINI KE PASS TALAI KHUDAI KA KARYA (2712004133/WC/112908604662)
17 299281 16/07/2023~~31/07/2023~~16 14 PRABHAT BAWLIYA , RAMPAL SAINI KE PASS TALAI KHUDAI KA KARYA (2712004133/WC/112908604662)
18 540303 16/11/2023~~30/11/2023~~15 13 PRABHAT BAWLIYA , RAMPAL SAINI KE PASS TALAI KHUDAI KA KARYA (2712004133/WC/112908604662)
19 585446 16/12/2023~~31/12/2023~~16 14 Bandi nadi bhariyala me katav rokne ke liye mitti gola may piching karya (2712004133/WC/112908717888)
20 611672 01/01/2024~~15/01/2024~~15 13 Bandi nadi bhariyala me katav rokne ke liye mitti gola may piching karya (2712004133/WC/112908717888)
21 675371 01/02/2024~~15/02/2024~~15 13 PRABHAT BAWLIYA , RAMPAL SAINI KE PASS TALAI KHUDAI KA KARYA (2712004133/WC/112908604662)
22 707302 16/02/2024~~29/02/2024~~14 12 Bandi nadi bhariyala me katav rokne ke liye mitti gola may piching karya (2712004133/WC/112908717888)
23 737872 01/03/2024~~15/03/2024~~15 15 Bandi nadi bhariyala me katav rokne ke liye mitti gola may piching karya (2712004133/WC/112908717888)
24 552 01/04/2024~~15/04/2024~~15 15 Bandi nadi bhariyala me katav rokne ke liye mitti gola may piching karya (2712004133/WC/112908717888)
25 44318 01/05/2024~~15/05/2024~~15 15 Bandi nadi bhariyala me katav rokne ke liye mitti gola may piching karya (2712004133/WC/112908717888)
26 181579 16/06/2024~~30/06/2024~~15 15 Bandi nadi bhariyala me katav rokne ke liye mitti gola may piching karya (2712004133/WC/112908717888)
27 324629 16/09/2024~~30/09/2024~~15 15 BUNKER MOHALE ME NERSRI KE PICHE TALAI KHUDAI KARYA KUSALPURA (2712004133/WC/112908781261)

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 SUGNA 01/04/2019 9 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149) 32 1197 0
2 SUGNA 01/05/2019 4 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149) 697 540 0
3 SUGNA 01/06/2019 13 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149) 1348 1703 0
4 SUGNA 16/07/2019 13 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188) 2489 1807 0
5 SUGNA 16/08/2019 11 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188) 3250 1474 0
6 SUGNA 16/03/2020 1 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149) 6705 140 0
Sub Total FY 1920 51 6861 0
7 SUGNA 16/05/2020 14 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149) 811 2100 0
8 SUGNA 01/06/2020 11 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188) 1622 1892 0
9 SUGNA 16/06/2020 1 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149) 2255 211 0
10 SUGNA 16/08/2020 4 TALI KHUDAI KARYA CHARAGHA BHUMI KHARDA (2712004133/WC/112908363915) 4879 616 0
11 SUGNA 16/09/2020 11 TALI KHUDAI KARYA CHARAGHA BHUMI KHARDA (2712004133/WC/112908363915) 5824 2013 0
Sub Total FY 2021 41 6832 0
12 SUGNA 01/01/2023 11 BUNKER MOHALLE ME ANICUT & TALAI KHUDAI KARYA (2712004133/WC/112908604660) 5949 1980 0
13 SUGNA 16/03/2023 5 PRABHAT BAWLIYA , RAMPAL SAINI KE PASS TALAI KHUDAI KA KARYA (2712004133/WC/112908604662) 8289 810 0
Sub Total FY 2223 16 2790 0
14 SUGNA 16/06/2023 10 PRABHAT BAWLIYA , RAMPAL SAINI KE PASS TALAI KHUDAI KA KARYA (2712004133/WC/112908604662) 1128 1700 0
15 SUGNA 16/07/2023 12 PRABHAT BAWLIYA , RAMPAL SAINI KE PASS TALAI KHUDAI KA KARYA (2712004133/WC/112908604662) 1884 2280 0
16 SUGNA 16/11/2023 12 PRABHAT BAWLIYA , RAMPAL SAINI KE PASS TALAI KHUDAI KA KARYA (2712004133/WC/112908604662) 4513 2256 0
17 SUGNA 16/12/2023 13 Bandi nadi bhariyala me katav rokne ke liye mitti gola may piching karya (2712004133/WC/112908717888) 5100 2210 0
18 SUGNA 01/01/2024 11 Bandi nadi bhariyala me katav rokne ke liye mitti gola may piching karya (2712004133/WC/112908717888) 5393 1936 0
19 SUGNA 01/02/2024 10 PRABHAT BAWLIYA , RAMPAL SAINI KE PASS TALAI KHUDAI KA KARYA (2712004133/WC/112908604662) 6029 1650 0
20 SUGNA 16/02/2024 11 Bandi nadi bhariyala me katav rokne ke liye mitti gola may piching karya (2712004133/WC/112908717888) 6245 1815 0
21 SUGNA 01/03/2024 13 Bandi nadi bhariyala me katav rokne ke liye mitti gola may piching karya (2712004133/WC/112908717888) 6534 2171 0
Sub Total FY 2324 92 16018 0
22 SUGNA 01/04/2024 2 Bandi nadi bhariyala me katav rokne ke liye mitti gola may piching karya (2712004133/WC/112908717888) 19 352 0
23 SUGNA 01/05/2024 13 Bandi nadi bhariyala me katav rokne ke liye mitti gola may piching karya (2712004133/WC/112908717888) 454 2210 0
24 SUGNA 16/06/2024 13 Bandi nadi bhariyala me katav rokne ke liye mitti gola may piching karya (2712004133/WC/112908717888) 1218 2535 0
Sub Total FY 2425 28 5097 0