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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301523000/614 Family Id: 614
Name of Head of Household: PACHU RAM BENIWAL
Name of Father/Husband: DHANNA RAM BENIWAL
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 614
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PACHU RAM BENIWAL Male 22 Bank of India
2 RAMKANYA Female 19 Bank of India
3 Ramknya Devi Female 36


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 133468 PACHU RAM BENIWAL 19/05/2020~~02/06/2020~~15 13
2 294957 05/06/2020~~19/06/2020~~15 13
3 463450 RAMKANYA 20/06/2020~~04/07/2020~~15 13
4 1149453 20/12/2020~~03/01/2021~~15 13
5 1221709 PACHU RAM BENIWAL 05/01/2021~~19/01/2021~~15 13
6 1300863 22/01/2021~~05/02/2021~~15 13
7 1385138 06/02/2021~~20/02/2021~~15 13
8 149545 RAMKANYA 01/05/2021~~31/05/2021~~31 27
9 332025 PACHU RAM BENIWAL 25/06/2021~~03/07/2021~~9 8
10 422964 04/07/2021~~18/07/2021~~15 13
11 557335 19/07/2021~~03/08/2021~~16 14
12 1212420 11/01/2022~~24/01/2022~~14 12
13 1211602 RAMKANYA 11/01/2022~~24/01/2022~~14 12
14 1301143 PACHU RAM BENIWAL 25/01/2022~~09/02/2022~~16 14
15 1300901 RAMKANYA 25/01/2022~~09/02/2022~~16 14
16 1382168 PACHU RAM BENIWAL 10/02/2022~~24/02/2022~~15 13
17 72549 RAMKANYA 24/04/2022~~09/05/2022~~16 14
18 144578 10/05/2022~~24/05/2022~~15 13
19 261120 10/06/2022~~24/06/2022~~15 13
20 333772 25/06/2022~~09/07/2022~~15 13
21 102005 16/05/2023~~31/05/2023~~16 14
22 145702 01/06/2023~~15/06/2023~~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 133468 PACHU RAM BENIWAL 19/05/2020~~02/06/2020~~15 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185)
2 294957 05/06/2020~~19/06/2020~~15 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185)
3 463450 RAMKANYA 20/06/2020~~04/07/2020~~15 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185)
4 1149453 20/12/2020~~03/01/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
5 1221709 PACHU RAM BENIWAL 05/01/2021~~19/01/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
6 1300863 22/01/2021~~05/02/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
7 1385138 06/02/2021~~20/02/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
8 149545 RAMKANYA 01/05/2021~~31/05/2021~~31 27 नाडी खुदाई कार्य बागरियों की ढाणी बिहारीपुरा (2712006463/WH/112908353425)
9 332025 PACHU RAM BENIWAL 25/06/2021~~03/07/2021~~9 8 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281)
10 422964 04/07/2021~~18/07/2021~~15 13 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281)
11 557335 19/07/2021~~03/08/2021~~16 14 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281)
12 1212420 11/01/2022~~24/01/2022~~14 12 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
13 1211602 RAMKANYA 11/01/2022~~24/01/2022~~14 12 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283)
14 1301143 PACHU RAM BENIWAL 25/01/2022~~09/02/2022~~16 14 GREVAL SADAK NIRMAN KARYA ROOPNARAYAN MEENA KE MAKAN SE BAGRIYON KI DHANI TAK (2712006463/RC/112908310081)
15 1300901 RAMKANYA 25/01/2022~~09/02/2022~~16 14 GREVAL SADAK NIRMAN KARYA ROOPNARAYAN MEENA KE MAKAN SE BAGRIYON KI DHANI TAK (2712006463/RC/112908310081)
16 1382168 PACHU RAM BENIWAL 10/02/2022~~24/02/2022~~15 13 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541)
17 72549 RAMKANYA 24/04/2022~~09/05/2022~~16 14 CHARAGAH VIKAS KARYACHARAGAH BHOOMI PAUR KHASARA NO1828 (2712006463/LD/112908433282)
18 144578 10/05/2022~~24/05/2022~~15 13 GRAVEL SADAK NIRMAN KARY MURGI FARM SE DUDU PHAGI MAIN ROAD KI AUR (2712006463/RC/112908470992)
19 261120 10/06/2022~~24/06/2022~~15 13 GRAVEL SADAK NIRMAN KARY MURGI FARM SE DUDU PHAGI MAIN ROAD KI AUR (2712006463/RC/112908470992)
20 333772 25/06/2022~~09/07/2022~~15 13 GRAVEL SADAK NIRMAN KARY MURGI FARM SE DUDU PHAGI MAIN ROAD KI AUR (2712006463/RC/112908470992)
21 102005 16/05/2023~~31/05/2023~~16 14 सार्व तालाब नाड़ी खुदाई कार्य तोफान मीणा के बाड़े के पास बिहारीपुरा (2712006463/WC/112908608975)
22 145702 01/06/2023~~15/06/2023~~15 13 सार्व तालाब नाड़ी खुदाई कार्य तोफान मीणा के बाड़े के पास बिहारीपुरा (2712006463/WC/112908608975)

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 PACHU RAM BENIWAL 19/05/2020 11 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185) 3518 1540 0
2 PACHU RAM BENIWAL 05/06/2020 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185) 8800 2600 0
3 RAMKANYA 20/06/2020 9 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185) 14583 1215 0
4 RAMKANYA 20/12/2020 12 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 33360 1800 0
5 PACHU RAM BENIWAL 05/01/2021 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 36658 2015 0
6 PACHU RAM BENIWAL 22/01/2021 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 40169 1963 0
7 PACHU RAM BENIWAL 06/02/2021 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 43731 1625 0
Sub Total FY 2021 84 12758 0
8 PACHU RAM BENIWAL 25/06/2021 7 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281) 16304 1050 0
9 PACHU RAM BENIWAL 04/07/2021 13 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281) 20278 1950 0
10 PACHU RAM BENIWAL 19/07/2021 12 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281) 25918 1740 0
11 RAMKANYA 11/01/2022 12 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283) 46082 1680 0
12 PACHU RAM BENIWAL 10/02/2022 12 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541) 53110 1680 0
Sub Total FY 2122 56 8100 0
13 RAMKANYA 24/04/2022 13 CHARAGAH VIKAS KARYACHARAGAH BHOOMI PAUR KHASARA NO1828 (2712006463/LD/112908433282) 995 2015 0
14 RAMKANYA 10/05/2022 3 GRAVEL SADAK NIRMAN KARY MURGI FARM SE DUDU PHAGI MAIN ROAD KI AUR (2712006463/RC/112908470992) 4986 405 0
15 RAMKANYA 10/06/2022 12 GRAVEL SADAK NIRMAN KARY MURGI FARM SE DUDU PHAGI MAIN ROAD KI AUR (2712006463/RC/112908470992) 7620 1740 0
16 RAMKANYA 25/06/2022 12 GRAVEL SADAK NIRMAN KARY MURGI FARM SE DUDU PHAGI MAIN ROAD KI AUR (2712006463/RC/112908470992) 11066 960 0
Sub Total FY 2223 40 5120 0
17 RAMKANYA 16/05/2023 13 सार्व तालाब नाड़ी खुदाई कार्य तोफान मीणा के बाड़े के पास बिहारीपुरा (2712006463/WC/112908608975) 4154 1820 0
18 RAMKANYA 01/06/2023 10 सार्व तालाब नाड़ी खुदाई कार्य तोफान मीणा के बाड़े के पास बिहारीपुरा (2712006463/WC/112908608975) 7079 1450 0
Sub Total FY 2324 23 3270 0