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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200413301487200/10 Family Id: 10
Name of Head of Household: AMINA
Name of Father/Husband: BABUKAHN
Category: OTH
Date of Registration: 3/15/2008
Address: NA
Villages:
Panchayat: कुशलपुरा
Block: गोविन्दगढ
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 10
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMINA Female 39 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 70167 AMINA 16/04/2019~~30/04/2019~~15 13
2 280372 01/06/2019~~15/06/2019~~15 13
3 354298 16/06/2019~~30/06/2019~~15 13
4 431830 01/07/2019~~15/07/2019~~15 13
5 528596 01/08/2019~~15/08/2019~~15 13
6 608337 01/10/2019~~15/10/2019~~15 13
7 825253 16/02/2020~~29/02/2020~~14 12
8 877643 16/03/2020~~31/03/2020~~16 14
9 243783 01/06/2020~~15/06/2020~~15 13
10 358520 16/06/2020~~30/06/2020~~15 13
11 909591 01/10/2020~~15/10/2020~~15 13
12 1240903 16/01/2021~~31/01/2021~~16 14
13 7785 01/04/2021~~15/04/2021~~15 13
14 113660 01/05/2021~~15/05/2021~~15 13
15 495889 16/07/2021~~31/07/2021~~16 14
16 660322 16/08/2021~~31/08/2021~~16 14
17 719313 16/09/2021~~30/09/2021~~15 13
18 1320315 01/02/2022~~15/02/2022~~15 13
19 1400332 16/02/2022~~28/02/2022~~13 12
20 1463687 01/03/2022~~15/03/2022~~15 13
21 1523152 16/03/2022~~26/03/2022~~11 10
22 2314 01/04/2022~~15/04/2022~~15 13
23 29808 16/04/2022~~30/04/2022~~15 13
24 97536 01/05/2022~~15/05/2022~~15 13
25 530568 01/10/2022~~15/10/2022~~15 13
26 575282 01/11/2022~~15/11/2022~~15 13
27 685469 16/12/2022~~31/12/2022~~16 14
28 819603 16/01/2023~~31/01/2023~~16 14
29 933018 16/02/2023~~27/02/2023~~12 11
30 1011649 16/03/2023~~31/03/2023~~16 14
31 223098 16/06/2023~~30/06/2023~~15 13
32 335511 01/08/2023~~15/08/2023~~15 13
33 367494 16/08/2023~~31/08/2023~~16 14
34 386191 01/09/2023~~15/09/2023~~15 13
35 476833 16/10/2023~~31/10/2023~~16 14
36 515762 01/11/2023~~15/11/2023~~15 13
37 585426 16/12/2023~~31/12/2023~~16 14
38 641267 16/01/2024~~31/01/2024~~16 14
39 707488 16/02/2024~~29/02/2024~~14 12
40 737896 01/03/2024~~15/03/2024~~15 15
41 624 01/04/2024~~15/04/2024~~15 15
42 44409 01/05/2024~~15/05/2024~~15 15
43 143086 01/06/2024~~15/06/2024~~15 15
44 310373 01/09/2024~~15/09/2024~~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 70167 AMINA 16/04/2019~~30/04/2019~~15 13 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149)
2 280372 01/06/2019~~15/06/2019~~15 13 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149)
3 354298 16/06/2019~~30/06/2019~~15 13 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149)
4 431830 01/07/2019~~15/07/2019~~15 13 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149)
5 528596 01/08/2019~~15/08/2019~~15 13 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188)
6 608337 01/10/2019~~15/10/2019~~15 13 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188)
7 825253 16/02/2020~~29/02/2020~~14 12 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188)
8 877643 16/03/2020~~31/03/2020~~16 14 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149)
9 243783 01/06/2020~~15/06/2020~~15 13 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149)
10 358520 16/06/2020~~30/06/2020~~15 13 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188)
11 909591 01/10/2020~~15/10/2020~~15 13 TALI KHUDAI KARYA CHARAGHA BHUMI KHARDA (2712004133/WC/112908363915)
12 1240903 16/01/2021~~31/01/2021~~16 14 BHOMYA JI MANDIER KE PASS KUSLPURA ME BHANDA NIRMAN KARYA (2712004133/WC/112908363914)
13 7785 01/04/2021~~15/04/2021~~15 13 TALAI KHUDAI KARYA CHARAGHA BHUMI KHARDHA (2712004133/WC/112908438453)
14 113660 01/05/2021~~15/05/2021~~15 13 TALAI KHUDAI KARYA CHARAGHA BHUMI KHARDHA (2712004133/WC/112908438453)
15 495889 16/07/2021~~31/07/2021~~16 14 TALAI KHUDAI KARYA CHARAGHA BHUMI KHARDHA (2712004133/WC/112908438453)
16 660322 16/08/2021~~31/08/2021~~16 14 Gravel sadak nirman Chittar mandoliya ke makan se tuwadiwala (2712004133/RC/112908433315)
17 719313 16/09/2021~~30/09/2021~~15 13 TALAI KHUDAI KARYA CHARAGHA BHUMI KHARDHA (2712004133/WC/112908438453)
18 1320315 01/02/2022~~15/02/2022~~15 13 BHOMYA JI MANDIER KE PASS KUSLPURA ME BHANDA NIRMAN KARYA (2712004133/WC/112908363914)
19 1400332 16/02/2022~~28/02/2022~~13 12 BANDI NADI KE SAMIP STHIT SHAMSAN BHUMI KE KTAW KO ROKNE HETU MITTI GOLA & PICHING KARYA (2712004133/WC/112908487507)
20 1463687 01/03/2022~~15/03/2022~~15 13 BANDI NADI KE SAMIP STHIT SHAMSAN BHUMI KE KTAW KO ROKNE HETU MITTI GOLA & PICHING KARYA (2712004133/WC/112908487507)
21 1523152 16/03/2022~~26/03/2022~~11 10 BHOMYA JI MANDIER KE PASS KUSLPURA ME BHANDA NIRMAN KARYA (2712004133/WC/112908363914)
22 2314 01/04/2022~~15/04/2022~~15 26 BHOMYA JI MANDIER KE PASS KUSLPURA ME BHANDA NIRMAN KARYA (2712004133/WC/112908363914)
23 29808 16/04/2022~~30/04/2022~~15 13 BHOMYA JI MANDIER KE PASS KUSLPURA ME BHANDA NIRMAN KARYA (2712004133/WC/112908363914)
24 97536 01/05/2022~~15/05/2022~~15 13 BHOMYA JI MANDIER KE PASS KUSLPURA ME BHANDA NIRMAN KARYA (2712004133/WC/112908363914)
25 530568 01/10/2022~~15/10/2022~~15 13 PRABHAT BAWLIYA , RAMPAL SAINI KE PASS TALAI KHUDAI KA KARYA (2712004133/WC/112908604662)
26 575282 01/11/2022~~15/11/2022~~15 13 BUNKER MOHALLE ME ANICUT & TALAI KHUDAI KARYA (2712004133/WC/112908604660)
27 685469 16/12/2022~~31/12/2022~~16 14 BUNKER MOHALLE ME ANICUT & TALAI KHUDAI KARYA (2712004133/WC/112908604660)
28 819603 16/01/2023~~31/01/2023~~16 14 BUNKER MOHALLE ME ANICUT & TALAI KHUDAI KARYA (2712004133/WC/112908604660)
29 933018 16/02/2023~~27/02/2023~~12 11 BUNKER MOHALLE ME ANICUT & TALAI KHUDAI KARYA (2712004133/WC/112908604660)
30 1011649 16/03/2023~~31/03/2023~~16 14 PRABHAT BAWLIYA , RAMPAL SAINI KE PASS TALAI KHUDAI KA KARYA (2712004133/WC/112908604662)
31 223098 16/06/2023~~30/06/2023~~15 13 PRABHAT BAWLIYA , RAMPAL SAINI KE PASS TALAI KHUDAI KA KARYA (2712004133/WC/112908604662)
32 335511 01/08/2023~~15/08/2023~~15 13 Gravel sadak nirman Chittar mandoliya ke makan se tuwadiwala (2712004133/RC/112908433315)
33 367494 16/08/2023~~31/08/2023~~16 14 PRABHAT BAWLIYA , RAMPAL SAINI KE PASS TALAI KHUDAI KA KARYA (2712004133/WC/112908604662)
34 386191 01/09/2023~~15/09/2023~~15 13 BUNKER MOHALLE ME ANICUT & TALAI KHUDAI KARYA (2712004133/WC/112908604660)
35 476833 16/10/2023~~31/10/2023~~16 14 Bandi nadi bhariyala me katav rokne ke liye mitti gola may piching karya (2712004133/WC/112908717888)
36 515762 01/11/2023~~15/11/2023~~15 13 PRABHAT BAWLIYA , RAMPAL SAINI KE PASS TALAI KHUDAI KA KARYA (2712004133/WC/112908604662)
37 585426 16/12/2023~~31/12/2023~~16 14 Bandi nadi bhariyala me katav rokne ke liye mitti gola may piching karya (2712004133/WC/112908717888)
38 641267 16/01/2024~~31/01/2024~~16 14 Bandi nadi bhariyala me katav rokne ke liye mitti gola may piching karya (2712004133/WC/112908717888)
39 707488 16/02/2024~~29/02/2024~~14 12 PRABHAT BAWLIYA , RAMPAL SAINI KE PASS TALAI KHUDAI KA KARYA (2712004133/WC/112908604662)
40 737896 01/03/2024~~15/03/2024~~15 15 Bandi nadi bhariyala me katav rokne ke liye mitti gola may piching karya (2712004133/WC/112908717888)
41 624 01/04/2024~~15/04/2024~~15 15 Bandi nadi bhariyala me katav rokne ke liye mitti gola may piching karya (2712004133/WC/112908717888)
42 44409 01/05/2024~~15/05/2024~~15 15 Bandi nadi bhariyala me katav rokne ke liye mitti gola may piching karya (2712004133/WC/112908717888)
43 143086 01/06/2024~~15/06/2024~~15 15 Bandi nadi bhariyala me katav rokne ke liye mitti gola may piching karya (2712004133/WC/112908717888)
44 310373 01/09/2024~~15/09/2024~~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 AMINA 16/04/2019 10 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149) 409 1310 0
2 AMINA 01/07/2019 11 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149) 2183 1584 0
3 AMINA 01/08/2019 12 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188) 2918 1656 0
4 AMINA 16/02/2020 8 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188) 6238 1192 0
5 AMINA 16/03/2020 1 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149) 6706 140 0
Sub Total FY 1920 42 5882 0
6 AMINA 01/06/2020 11 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149) 1627 1903 0
7 AMINA 16/06/2020 13 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188) 2248 2236 0
8 AMINA 01/10/2020 12 TALI KHUDAI KARYA CHARAGHA BHUMI KHARDA (2712004133/WC/112908363915) 6425 2112 0
9 AMINA 16/01/2021 2 BHOMYA JI MANDIER KE PASS KUSLPURA ME BHANDA NIRMAN KARYA (2712004133/WC/112908363914) 9572 440 0
Sub Total FY 2021 38 6691 0
10 AMINA 01/04/2021 11 TALAI KHUDAI KARYA CHARAGHA BHUMI KHARDHA (2712004133/WC/112908438453) 22 1826 0
11 AMINA 01/05/2021 8 TALAI KHUDAI KARYA CHARAGHA BHUMI KHARDHA (2712004133/WC/112908438453) 644 1384 0
12 AMINA 16/07/2021 13 TALAI KHUDAI KARYA CHARAGHA BHUMI KHARDHA (2712004133/WC/112908438453) 2192 2223 0
13 AMINA 16/08/2021 11 Gravel sadak nirman Chittar mandoliya ke makan se tuwadiwala (2712004133/RC/112908433315) 3248 1870 0
14 AMINA 16/09/2021 8 TALAI KHUDAI KARYA CHARAGHA BHUMI KHARDHA (2712004133/WC/112908438453) 4016 1376 0
15 AMINA 01/02/2022 13 BHOMYA JI MANDIER KE PASS KUSLPURA ME BHANDA NIRMAN KARYA (2712004133/WC/112908363914) 7369 2093 0
16 AMINA 16/02/2022 11 BANDI NADI KE SAMIP STHIT SHAMSAN BHUMI KE KTAW KO ROKNE HETU MITTI GOLA & PICHING KARYA (2712004133/WC/112908487507) 7767 1760 0
17 AMINA 01/03/2022 13 BANDI NADI KE SAMIP STHIT SHAMSAN BHUMI KE KTAW KO ROKNE HETU MITTI GOLA & PICHING KARYA (2712004133/WC/112908487507) 8234 2041 0
18 AMINA 16/03/2022 8 BHOMYA JI MANDIER KE PASS KUSLPURA ME BHANDA NIRMAN KARYA (2712004133/WC/112908363914) 8693 1208 0
Sub Total FY 2122 96 15781 0
19 AMINA 01/04/2022 13 BHOMYA JI MANDIER KE PASS KUSLPURA ME BHANDA NIRMAN KARYA (2712004133/WC/112908363914) 35 2002 0
20 AMINA 16/04/2022 13 BHOMYA JI MANDIER KE PASS KUSLPURA ME BHANDA NIRMAN KARYA (2712004133/WC/112908363914) 384 2080 0
21 AMINA 01/05/2022 12 BHOMYA JI MANDIER KE PASS KUSLPURA ME BHANDA NIRMAN KARYA (2712004133/WC/112908363914) 778 1920 0
22 AMINA 16/12/2022 13 BUNKER MOHALLE ME ANICUT & TALAI KHUDAI KARYA (2712004133/WC/112908604660) 5550 2223 0
23 AMINA 16/01/2023 13 BUNKER MOHALLE ME ANICUT & TALAI KHUDAI KARYA (2712004133/WC/112908604660) 6597 2080 0
24 AMINA 16/02/2023 10 BUNKER MOHALLE ME ANICUT & TALAI KHUDAI KARYA (2712004133/WC/112908604660) 7568 1600 0
25 AMINA 16/03/2023 13 PRABHAT BAWLIYA , RAMPAL SAINI KE PASS TALAI KHUDAI KA KARYA (2712004133/WC/112908604662) 8289 2106 0
Sub Total FY 2223 87 14011 0
26 AMINA 16/06/2023 6 PRABHAT BAWLIYA , RAMPAL SAINI KE PASS TALAI KHUDAI KA KARYA (2712004133/WC/112908604662) 1128 1020 0
27 AMINA 16/12/2023 10 Bandi nadi bhariyala me katav rokne ke liye mitti gola may piching karya (2712004133/WC/112908717888) 5100 1700 0
28 AMINA 16/01/2024 8 Bandi nadi bhariyala me katav rokne ke liye mitti gola may piching karya (2712004133/WC/112908717888) 5663 1384 0
29 AMINA 16/02/2024 9 PRABHAT BAWLIYA , RAMPAL SAINI KE PASS TALAI KHUDAI KA KARYA (2712004133/WC/112908604662) 6256 1485 0
30 AMINA 01/03/2024 7 Bandi nadi bhariyala me katav rokne ke liye mitti gola may piching karya (2712004133/WC/112908717888) 6536 1169 0
Sub Total FY 2324 40 6758 0
31 AMINA 01/04/2024 9 Bandi nadi bhariyala me katav rokne ke liye mitti gola may piching karya (2712004133/WC/112908717888) 21 1584 0
32 AMINA 01/05/2024 2 Bandi nadi bhariyala me katav rokne ke liye mitti gola may piching karya (2712004133/WC/112908717888) 457 340 0
33 AMINA 01/06/2024 5 Bandi nadi bhariyala me katav rokne ke liye mitti gola may piching karya (2712004133/WC/112908717888) 991 900 0
34 AMINA 01/09/2024 7 BUNKER MOHALE ME NERSRI KE PICHE TALAI KHUDAI KARYA KUSALPURA (2712004133/WC/112908781261) 2526 1477 0
Sub Total FY 2425 23 4301 0