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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200413301487200/380 Family Id: 380
Name of Head of Household: RAMESHWAR
Name of Father/Husband: BANWARI
Category: OTH
Date of Registration: 6/1/2008
Address:
Villages:
Panchayat: कुशलपुरा
Block: गोविन्दगढ
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 380
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMESHWAR Male 25 State 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 5154 RAMESHWAR 01/04/2019~~15/04/2019~~15 13
2 528806 01/08/2019~~15/08/2019~~15 13
3 549002 16/08/2019~~31/08/2019~~16 14
4 608243 01/10/2019~~15/10/2019~~15 13
5 705891 09/12/2019~~15/12/2019~~7 6
6 244213 01/06/2020~~15/06/2020~~15 13
7 359681 16/06/2020~~30/06/2020~~15 13
8 786137 16/08/2020~~31/08/2020~~16 14

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 5154 RAMESHWAR 01/04/2019~~15/04/2019~~15 13 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149)
2 528806 01/08/2019~~15/08/2019~~15 13 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188)
3 549002 16/08/2019~~31/08/2019~~16 14 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188)
4 608243 01/10/2019~~15/10/2019~~15 13 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188)
5 705891 09/12/2019~~15/12/2019~~7 6 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188)
6 244213 01/06/2020~~15/06/2020~~15 13 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149)
7 359681 16/06/2020~~30/06/2020~~15 13 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149)
8 786137 16/08/2020~~31/08/2020~~16 14 TALI KHUDAI KARYA CHARAGHA BHUMI KHARDA (2712004133/WC/112908363915)

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 RAMESHWAR 01/08/2019 12 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188) 2922 1704 0
2 RAMESHWAR 16/08/2019 13 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188) 3255 1742 0
3 RAMESHWAR 01/10/2019 12 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188) 4115 1800 0
Sub Total FY 1920 37 5246 0
4 RAMESHWAR 01/06/2020 11 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149) 1629 1903 0
5 RAMESHWAR 16/06/2020 1 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149) 2257 211 0
Sub Total FY 2021 12 2114 0