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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200648501506400/880 Family Id: 880
Name of Head of Household: LALI
Name of Father/Husband: LALARAM
Category: OTH
Date of Registration: 3/15/2008
Address: NA
Villages:
Panchayat: हबसपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 880
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LALI Female 32 Punjab National Bank
2 LALARAM Male 45 UCO Bank


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 65531 LALI 13/04/2019~~27/04/2019~~15 13
2 206436 29/05/2020~~12/06/2020~~15 13
3 320425 13/06/2020~~27/06/2020~~15 13
4 490677 28/06/2020~~12/07/2020~~15 13
5 705447 18/07/2020~~27/07/2020~~10 9
6 1048212 28/11/2020~~12/12/2020~~15 13
7 1103682 13/12/2020~~27/12/2020~~15 13
8 1181026 28/12/2020~~12/01/2021~~16 14
9 1246124 13/01/2021~~27/01/2021~~15 13
10 1426891 13/02/2021~~22/02/2021~~10 9
11 196344 01/06/2021~~15/06/2021~~15 13
12 255364 16/06/2021~~30/06/2021~~15 13
13 350112 01/07/2021~~12/07/2021~~12 11
14 478952 13/07/2021~~27/07/2021~~15 13
15 1060332 LALARAM 17/12/2021~~27/12/2021~~11 10
16 1185245 LALI 03/01/2022~~12/01/2022~~10 9
17 1393665 11/02/2022~~21/02/2022~~11 10
18 192394 LALARAM 22/05/2022~~06/06/2022~~16 16
19 250812 16/06/2022~~30/06/2022~~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 65531 LALI 13/04/2019~~27/04/2019~~15 13 माडल तालाब विकास कार्य डोइपुरा (2712006485/WH/112908279709)
2 206436 29/05/2020~~12/06/2020~~15 13 माडल तालाब विकास कार्य डोइपुरा (2712006485/WH/112908279709)
3 320425 13/06/2020~~27/06/2020~~15 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI pAISALWAL NIRMAN KARYA DOIPURA (2712006485/WH/112908341738)
4 490677 28/06/2020~~12/07/2020~~15 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI pAISALWAL NIRMAN KARYA DOIPURA (2712006485/WH/112908341738)
5 705447 18/07/2020~~27/07/2020~~10 9 SARWJANIK TALAB/NAADI/TALAI KHUDAI pAISALWAL NIRMAN KARYA DOIPURA (2712006485/WH/112908341738)
6 1048212 28/11/2020~~12/12/2020~~15 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI pAISALWAL NIRMAN KARYA DOIPURA (2712006485/WH/112908341738)
7 1103682 13/12/2020~~27/12/2020~~15 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI pAISALWAL NIRMAN KARYA DOIPURA (2712006485/WH/112908341738)
8 1181026 28/12/2020~~12/01/2021~~16 14 SARWJANIK TALAB/NAADI/TALAI KHUDAI pAISALWAL NIRMAN KARYA DOIPURA (2712006485/WH/112908341738)
9 1246124 13/01/2021~~27/01/2021~~15 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI pAISALWAL NIRMAN KARYA DOIPURA (2712006485/WH/112908341738)
10 1426891 13/02/2021~~22/02/2021~~10 9 सार्वजानिक तालाब नाड़ी तलाई खुदाई कार्य रतन तालाब भीरावता (2712006485/WH/112908348203)
11 196344 01/06/2021~~15/06/2021~~15 13 सार्वजानिक तालाब नाड़ी तलाई खुदाई कार्य बान खानी नाडी भीरावता (2712006485/WH/112908348202)
12 255364 16/06/2021~~30/06/2021~~15 13 सार्वजानिक तालाब नाड़ी तलाई खुदाई कार्य रतन तालाब भीरावता (2712006485/WH/112908348203)
13 350112 01/07/2021~~12/07/2021~~12 11 SARWJANIK TALAB KHUDAI KRYA BAD KE PAS DOIPURA (2712006485/WH/112908360771)
14 478952 13/07/2021~~27/07/2021~~15 13 SARWJANIK TALAB KHUDAI KRYA BAD KE PAS DOIPURA (2712006485/WH/112908360771)
15 1060332 LALARAM 17/12/2021~~27/12/2021~~11 10 SARWJANIK TALAB KHUDAI KRYA BAD KE PAS DOIPURA (2712006485/WH/112908360771)
16 1185245 LALI 03/01/2022~~12/01/2022~~10 9 SARWJANIK TALAB KHUDAI KRYA BAD KE PAS DOIPURA (2712006485/WH/112908360771)
17 1393665 11/02/2022~~21/02/2022~~11 10 SARWJANIK TALAB KHUDAI KRYA BAD KE PAS DOIPURA (2712006485/WH/112908360771)
18 192394 LALARAM 22/05/2022~~06/06/2022~~16 16 SARWJANIK TALAB KHUDAI KRYA BAD KE PAS DOIPURA (2712006485/WH/112908360771)
19 250812 16/06/2022~~30/06/2022~~15 15 SARWJANIK TALAB KHUDAI KRYA BAD KE PAS DOIPURA (2712006485/WH/112908360771)

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 LALI 13/04/2019 12 माडल तालाब विकास कार्य डोइपुरा (2712006485/WH/112908279709) 1969 1320 0
Sub Total FY 1920 12 1320 0
2 LALI 29/05/2020 6 माडल तालाब विकास कार्य डोइपुरा (2712006485/WH/112908279709) 6205 1218 0
3 LALI 13/06/2020 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI pAISALWAL NIRMAN KARYA DOIPURA (2712006485/WH/112908341738) 11330 2600 0
4 LALI 28/06/2020 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI pAISALWAL NIRMAN KARYA DOIPURA (2712006485/WH/112908341738) 16477 1820 0
5 LALI 18/07/2020 7 SARWJANIK TALAB/NAADI/TALAI KHUDAI pAISALWAL NIRMAN KARYA DOIPURA (2712006485/WH/112908341738) 22545 910 0
6 LALI 28/11/2020 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI pAISALWAL NIRMAN KARYA DOIPURA (2712006485/WH/112908341738) 29327 1651 0
7 LALI 13/12/2020 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI pAISALWAL NIRMAN KARYA DOIPURA (2712006485/WH/112908341738) 31680 1534 0
8 LALI 28/12/2020 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI pAISALWAL NIRMAN KARYA DOIPURA (2712006485/WH/112908341738) 34919 1625 0
9 LALI 13/01/2021 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI pAISALWAL NIRMAN KARYA DOIPURA (2712006485/WH/112908341738) 37988 1560 0
10 LALI 13/02/2021 9 सार्वजानिक तालाब नाड़ी तलाई खुदाई कार्य रतन तालाब भीरावता (2712006485/WH/112908348203) 45269 1341 0
Sub Total FY 2021 100 14259 0
11 LALI 01/07/2021 8 SARWJANIK TALAB KHUDAI KRYA BAD KE PAS DOIPURA (2712006485/WH/112908360771) 18572 1040 0
12 LALI 13/07/2021 12 SARWJANIK TALAB KHUDAI KRYA BAD KE PAS DOIPURA (2712006485/WH/112908360771) 23302 1440 0
13 LALARAM 17/12/2021 9 SARWJANIK TALAB KHUDAI KRYA BAD KE PAS DOIPURA (2712006485/WH/112908360771) 39329 1170 0
14 LALI 03/01/2022 7 SARWJANIK TALAB KHUDAI KRYA BAD KE PAS DOIPURA (2712006485/WH/112908360771) 44499 1085 0
Sub Total FY 2122 36 4735 0
15 LALARAM 22/05/2022 12 SARWJANIK TALAB KHUDAI KRYA BAD KE PAS DOIPURA (2712006485/WH/112908360771) 5880 1920 0
16 LALARAM 16/06/2022 10 SARWJANIK TALAB KHUDAI KRYA BAD KE PAS DOIPURA (2712006485/WH/112908360771) 8825 1550 0
Sub Total FY 2223 22 3470 0