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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200413301487200/333 Family Id: 333
Name of Head of Household: SUMAN
Name of Father/Husband: A
Category: OTH
Date of Registration: 3/15/2008
Address:
Villages:
Panchayat: कुशलपुरा
Block: गोविन्दगढ
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 333
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUMAN Female 26 State Bank of India
2 RAMESH KUMAR Male 44
3 रमेश कुमार Male 44


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 70182 SUMAN 16/04/2019~~30/04/2019~~15 13
2 200984 16/05/2019~~31/05/2019~~16 14
3 354054 16/06/2019~~30/06/2019~~15 13
4 432023 01/07/2019~~15/07/2019~~15 13
5 528619 01/08/2019~~15/08/2019~~15 13
6 573484 02/09/2019~~15/09/2019~~14 12
7 625386 17/10/2019~~31/10/2019~~15 13
8 769938 13/01/2020~~15/01/2020~~3 3
9 853714 01/03/2020~~15/03/2020~~15 13
10 3737 03/04/2020~~14/04/2020~~12 11
11 94181 16/05/2020~~31/05/2020~~16 14
12 244924 01/06/2020~~15/06/2020~~15 13
13 359953 16/06/2020~~30/06/2020~~15 13
14 786275 16/08/2020~~31/08/2020~~16 14
15 854388 16/09/2020~~30/09/2020~~15 13
16 941393 16/10/2020~~31/10/2020~~16 14
17 1017262 16/11/2020~~30/11/2020~~15 13
18 1240769 16/01/2021~~31/01/2021~~16 14
19 7656 01/04/2021~~15/04/2021~~15 13
20 55664 16/04/2021~~30/04/2021~~15 13
21 356587 01/07/2021~~15/07/2021~~15 13
22 659880 16/08/2021~~31/08/2021~~16 14
23 719192 16/09/2021~~30/09/2021~~15 13
24 795032 16/10/2021~~31/10/2021~~16 14
25 837968 01/11/2021~~15/11/2021~~15 13
26 882435 16/11/2021~~30/11/2021~~15 13
27 937579 01/12/2021~~15/12/2021~~15 13
28 1320120 01/02/2022~~10/02/2022~~10 9
29 1463919 01/03/2022~~07/03/2022~~7 6
30 555008 16/10/2022~~31/10/2022~~16 14
31 634338 01/12/2022~~15/12/2022~~15 13
32 1011684 16/03/2023~~31/03/2023~~16 14
33 223327 16/06/2023~~30/06/2023~~15 13
34 298610 16/07/2023~~31/07/2023~~16 14
35 540234 16/11/2023~~30/11/2023~~15 13
36 585510 16/12/2023~~31/12/2023~~16 14
37 641279 16/01/2024~~31/01/2024~~16 14
38 707633 16/02/2024~~29/02/2024~~14 12
39 737892 01/03/2024~~15/03/2024~~15 15
40 590 01/04/2024~~15/04/2024~~15 15
41 44404 01/05/2024~~15/05/2024~~15 15
42 143046 01/06/2024~~15/06/2024~~15 15
43 342290 01/10/2024~~15/10/2024~~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 70182 SUMAN 16/04/2019~~30/04/2019~~15 13 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149)
2 200984 16/05/2019~~31/05/2019~~16 14 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149)
3 354054 16/06/2019~~30/06/2019~~15 13 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149)
4 432023 01/07/2019~~15/07/2019~~15 13 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149)
5 528619 01/08/2019~~15/08/2019~~15 13 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188)
6 573484 02/09/2019~~15/09/2019~~14 12 sarkari karyalayo me podaropan karya(ra.pra.swasthya kendra, ra.ma.v., krisi sewa kendra kushalpura) (2712004133/DP/1548161917)
7 625386 17/10/2019~~31/10/2019~~15 13 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188)
8 769938 13/01/2020~~15/01/2020~~3 3 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188)
9 853714 01/03/2020~~15/03/2020~~15 13 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149)
10 3737 03/04/2020~~14/04/2020~~12 11 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149)
11 94181 16/05/2020~~31/05/2020~~16 14 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188)
12 244924 01/06/2020~~15/06/2020~~15 13 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188)
13 359953 16/06/2020~~30/06/2020~~15 13 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149)
14 786275 16/08/2020~~31/08/2020~~16 14 BHOMYA JI MANDIER KE PASS KUSLPURA ME BHANDA NIRMAN KARYA (2712004133/WC/112908363914)
15 854388 16/09/2020~~30/09/2020~~15 13 TALI KHUDAI KARYA CHARAGHA BHUMI KHARDA (2712004133/WC/112908363915)
16 941393 16/10/2020~~31/10/2020~~16 14 TALI KHUDAI KARYA CHARAGHA BHUMI KHARDA (2712004133/WC/112908363915)
17 1017262 16/11/2020~~30/11/2020~~15 13 TALI KHUDAI KARYA CHARAGHA BHUMI KHARDA (2712004133/WC/112908363915)
18 1240769 16/01/2021~~31/01/2021~~16 14 BHOMYA JI MANDIER KE PASS KUSLPURA ME BHANDA NIRMAN KARYA (2712004133/WC/112908363914)
19 7656 01/04/2021~~15/04/2021~~15 13 TALAI KHUDAI KARYA CHARAGHA BHUMI KHARDHA (2712004133/WC/112908438453)
20 55664 16/04/2021~~30/04/2021~~15 13 TALAI KHUDAI KARYA CHARAGHA BHUMI KHARDHA (2712004133/WC/112908438453)
21 356587 01/07/2021~~15/07/2021~~15 13 TALAI KHUDAI KARYA CHARAGHA BHUMI KHARDHA (2712004133/WC/112908438453)
22 659880 16/08/2021~~31/08/2021~~16 14 TALAI KHUDAI KARYA CHARAGHA BHUMI KHARDHA (2712004133/WC/112908438453)
23 719192 16/09/2021~~30/09/2021~~15 13 Gravel sadak nirman Chittar mandoliya ke makan se tuwadiwala (2712004133/RC/112908433315)
24 795032 16/10/2021~~31/10/2021~~16 14 BANDI NADI KE SAMIP STHIT SHAMSAN BHUMI KE KTAW KO ROKNE HETU MITTI GOLA & PICHING KARYA (2712004133/WC/112908487507)
25 837968 01/11/2021~~15/11/2021~~15 13 BANDI NADI KE SAMIP STHIT SHAMSAN BHUMI KE KTAW KO ROKNE HETU MITTI GOLA & PICHING KARYA (2712004133/WC/112908487507)
26 882435 16/11/2021~~30/11/2021~~15 13 BANDI NADI KE SAMIP STHIT SHAMSAN BHUMI KE KTAW KO ROKNE HETU MITTI GOLA & PICHING KARYA (2712004133/WC/112908487507)
27 937579 01/12/2021~~15/12/2021~~15 13 BANDI NADI KE SAMIP STHIT SHAMSAN BHUMI KE KTAW KO ROKNE HETU MITTI GOLA & PICHING KARYA (2712004133/WC/112908487507)
28 1320120 01/02/2022~~10/02/2022~~10 9 BANDI NADI KE SAMIP STHIT SHAMSAN BHUMI KE KTAW KO ROKNE HETU MITTI GOLA & PICHING KARYA (2712004133/WC/112908487507)
29 1463919 01/03/2022~~07/03/2022~~7 6 BHOMYA JI MANDIER KE PASS KUSLPURA ME BHANDA NIRMAN KARYA (2712004133/WC/112908363914)
30 555008 16/10/2022~~31/10/2022~~16 14 BUNKER MOHALLE ME ANICUT & TALAI KHUDAI KARYA (2712004133/WC/112908604660)
31 634338 01/12/2022~~15/12/2022~~15 13 BUNKER MOHALLE ME ANICUT & TALAI KHUDAI KARYA (2712004133/WC/112908604660)
32 1011684 16/03/2023~~31/03/2023~~16 14 PRABHAT BAWLIYA , RAMPAL SAINI KE PASS TALAI KHUDAI KA KARYA (2712004133/WC/112908604662)
33 223327 16/06/2023~~30/06/2023~~15 13 PRABHAT BAWLIYA , RAMPAL SAINI KE PASS TALAI KHUDAI KA KARYA (2712004133/WC/112908604662)
34 298610 16/07/2023~~31/07/2023~~16 14 PRABHAT BAWLIYA , RAMPAL SAINI KE PASS TALAI KHUDAI KA KARYA (2712004133/WC/112908604662)
35 540234 16/11/2023~~30/11/2023~~15 13 PRABHAT BAWLIYA , RAMPAL SAINI KE PASS TALAI KHUDAI KA KARYA (2712004133/WC/112908604662)
36 585510 16/12/2023~~31/12/2023~~16 14 Bandi nadi bhariyala me katav rokne ke liye mitti gola may piching karya (2712004133/WC/112908717888)
37 641279 16/01/2024~~31/01/2024~~16 14 Bandi nadi bhariyala me katav rokne ke liye mitti gola may piching karya (2712004133/WC/112908717888)
38 707633 16/02/2024~~29/02/2024~~14 12 PRABHAT BAWLIYA , RAMPAL SAINI KE PASS TALAI KHUDAI KA KARYA (2712004133/WC/112908604662)
39 737892 01/03/2024~~15/03/2024~~15 15 Bandi nadi bhariyala me katav rokne ke liye mitti gola may piching karya (2712004133/WC/112908717888)
40 590 01/04/2024~~15/04/2024~~15 15 Bandi nadi bhariyala me katav rokne ke liye mitti gola may piching karya (2712004133/WC/112908717888)
41 44404 01/05/2024~~15/05/2024~~15 15 Bandi nadi bhariyala me katav rokne ke liye mitti gola may piching karya (2712004133/WC/112908717888)
42 143046 01/06/2024~~15/06/2024~~15 15 Bandi nadi bhariyala me katav rokne ke liye mitti gola may piching karya (2712004133/WC/112908717888)
43 342290 01/10/2024~~15/10/2024~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ134355697 (2712004133/IF/IAY/2290215)

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 SUMAN 16/04/2019 9 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149) 410 1134 0
2 SUMAN 16/05/2019 13 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149) 1015 2015 0
3 SUMAN 01/07/2019 10 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149) 2184 1520 0
4 SUMAN 01/08/2019 12 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188) 2918 1728 0
5 SUMAN 01/03/2020 3 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149) 6508 414 0
Sub Total FY 1920 47 6811 0
6 SUMAN 16/05/2020 14 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188) 817 1890 0
7 SUMAN 01/06/2020 11 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188) 1623 1892 0
8 SUMAN 16/06/2020 1 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149) 2258 211 0
9 SUMAN 16/08/2020 4 BHOMYA JI MANDIER KE PASS KUSLPURA ME BHANDA NIRMAN KARYA (2712004133/WC/112908363914) 4850 604 0
10 SUMAN 16/09/2020 8 TALI KHUDAI KARYA CHARAGHA BHUMI KHARDA (2712004133/WC/112908363915) 5827 1464 0
11 SUMAN 16/10/2020 12 TALI KHUDAI KARYA CHARAGHA BHUMI KHARDA (2712004133/WC/112908363915) 6876 2208 0
12 SUMAN 16/11/2020 8 TALI KHUDAI KARYA CHARAGHA BHUMI KHARDA (2712004133/WC/112908363915) 7895 1376 0
13 SUMAN 16/01/2021 3 BHOMYA JI MANDIER KE PASS KUSLPURA ME BHANDA NIRMAN KARYA (2712004133/WC/112908363914) 9569 660 0
Sub Total FY 2021 61 10305 0
14 SUMAN 01/04/2021 6 TALAI KHUDAI KARYA CHARAGHA BHUMI KHARDHA (2712004133/WC/112908438453) 19 996 0
15 SUMAN 16/04/2021 13 TALAI KHUDAI KARYA CHARAGHA BHUMI KHARDHA (2712004133/WC/112908438453) 368 2223 0
16 SUMAN 16/08/2021 11 TALAI KHUDAI KARYA CHARAGHA BHUMI KHARDHA (2712004133/WC/112908438453) 3253 1914 0
17 SUMAN 16/09/2021 12 Gravel sadak nirman Chittar mandoliya ke makan se tuwadiwala (2712004133/RC/112908433315) 4012 1680 0
18 SUMAN 16/10/2021 13 BANDI NADI KE SAMIP STHIT SHAMSAN BHUMI KE KTAW KO ROKNE HETU MITTI GOLA & PICHING KARYA (2712004133/WC/112908487507) 4812 2210 0
19 SUMAN 01/11/2021 10 BANDI NADI KE SAMIP STHIT SHAMSAN BHUMI KE KTAW KO ROKNE HETU MITTI GOLA & PICHING KARYA (2712004133/WC/112908487507) 5172 1600 0
20 SUMAN 16/11/2021 13 BANDI NADI KE SAMIP STHIT SHAMSAN BHUMI KE KTAW KO ROKNE HETU MITTI GOLA & PICHING KARYA (2712004133/WC/112908487507) 5527 2210 0
21 SUMAN 01/12/2021 13 BANDI NADI KE SAMIP STHIT SHAMSAN BHUMI KE KTAW KO ROKNE HETU MITTI GOLA & PICHING KARYA (2712004133/WC/112908487507) 5903 2210 0
22 SUMAN 01/02/2022 3 BANDI NADI KE SAMIP STHIT SHAMSAN BHUMI KE KTAW KO ROKNE HETU MITTI GOLA & PICHING KARYA (2712004133/WC/112908487507) 7372 597 0
23 SUMAN 01/03/2022 6 BHOMYA JI MANDIER KE PASS KUSLPURA ME BHANDA NIRMAN KARYA (2712004133/WC/112908363914) 8228 906 0
Sub Total FY 2122 100 16546 0
24 SUMAN 16/10/2022 14 BUNKER MOHALLE ME ANICUT & TALAI KHUDAI KARYA (2712004133/WC/112908604660) 4399 2100 0
25 SUMAN 16/03/2023 10 PRABHAT BAWLIYA , RAMPAL SAINI KE PASS TALAI KHUDAI KA KARYA (2712004133/WC/112908604662) 8291 1620 0
Sub Total FY 2223 24 3720 0
26 SUMAN 16/06/2023 10 PRABHAT BAWLIYA , RAMPAL SAINI KE PASS TALAI KHUDAI KA KARYA (2712004133/WC/112908604662) 1130 1700 0
27 SUMAN 16/11/2023 12 PRABHAT BAWLIYA , RAMPAL SAINI KE PASS TALAI KHUDAI KA KARYA (2712004133/WC/112908604662) 4511 2256 0
28 SUMAN 16/12/2023 6 Bandi nadi bhariyala me katav rokne ke liye mitti gola may piching karya (2712004133/WC/112908717888) 5101 1020 0
29 SUMAN 16/01/2024 3 Bandi nadi bhariyala me katav rokne ke liye mitti gola may piching karya (2712004133/WC/112908717888) 5664 519 0
30 SUMAN 16/02/2024 6 PRABHAT BAWLIYA , RAMPAL SAINI KE PASS TALAI KHUDAI KA KARYA (2712004133/WC/112908604662) 6258 990 0
31 SUMAN 01/03/2024 10 Bandi nadi bhariyala me katav rokne ke liye mitti gola may piching karya (2712004133/WC/112908717888) 6536 1670 0
Sub Total FY 2324 47 8155 0
32 SUMAN 01/04/2024 1 Bandi nadi bhariyala me katav rokne ke liye mitti gola may piching karya (2712004133/WC/112908717888) 20 176 0
33 SUMAN 01/05/2024 11 Bandi nadi bhariyala me katav rokne ke liye mitti gola may piching karya (2712004133/WC/112908717888) 457 1870 0
34 SUMAN 01/06/2024 10 Bandi nadi bhariyala me katav rokne ke liye mitti gola may piching karya (2712004133/WC/112908717888) 989 1800 0
Sub Total FY 2425 22 3846 0