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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301523000/389 Family Id: 389
Name of Head of Household: JAWAR LAL JAT
Name of Father/Husband: JAGNATH JAT
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 389
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAWAR LAL JAT Male 40
2 MOHARI Female 56
3 MEERA Female 35 Bank of India
4 RAMCHARANH Male 25
5 RAMFUL Female 18
6 RAMVTAR Male 18
7 KARMA DEVI Female 18
8 SEETARAM Male 18


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 294988 MOHARI 05/06/2020~~19/06/2020~~15 13
2 463550 MEERA 20/06/2020~~04/07/2020~~15 13
3 1149352 20/12/2020~~03/01/2021~~15 13
4 1221644 05/01/2021~~19/01/2021~~15 13
5 1300823 22/01/2021~~05/02/2021~~15 13
6 1385008 06/02/2021~~20/02/2021~~15 13
7 149437 01/05/2021~~31/05/2021~~31 27
8 332016 25/06/2021~~03/07/2021~~9 8
9 424830 04/07/2021~~18/07/2021~~15 13
10 557574 19/07/2021~~03/08/2021~~16 14
11 1211452 11/01/2022~~24/01/2022~~14 12
12 1300861 25/01/2022~~09/02/2022~~16 14
13 72577 24/04/2022~~09/05/2022~~16 14
14 144822 10/05/2022~~24/05/2022~~15 13
15 261157 10/06/2022~~24/06/2022~~15 13
16 901797 01/02/2023~~15/02/2023~~15 13
17 941547 16/02/2023~~27/02/2023~~12 11

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 294988 MOHARI 05/06/2020~~19/06/2020~~15 13 AVAK KHUDAI KARYA GRAM BIHARIPURA PURWI CHOR ME (2712006463/WH/112908339218)
2 463550 MEERA 20/06/2020~~04/07/2020~~15 13 SARV TALAB NADI KHUDAI KARYA GRAM BIHARIPURA KE PASCHIM CHOR TANKI KE PASS BIHARIPURA (2712006463/WH/112908310942)
3 1149352 20/12/2020~~03/01/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
4 1221644 05/01/2021~~19/01/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
5 1300823 22/01/2021~~05/02/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
6 1385008 06/02/2021~~20/02/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
7 149437 01/05/2021~~31/05/2021~~31 27 नाडी खुदाई कार्य बागरियों की ढाणी बिहारीपुरा (2712006463/WH/112908353425)
8 332016 25/06/2021~~03/07/2021~~9 8 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281)
9 424830 04/07/2021~~18/07/2021~~15 13 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541)
10 557574 19/07/2021~~03/08/2021~~16 14 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541)
11 1211452 11/01/2022~~24/01/2022~~14 12 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283)
12 1300861 25/01/2022~~09/02/2022~~16 14 GREVAL SADAK NIRMAN KARYA ROOPNARAYAN MEENA KE MAKAN SE BAGRIYON KI DHANI TAK (2712006463/RC/112908310081)
13 72577 24/04/2022~~09/05/2022~~16 14 CHARAGAH VIKAS KARYACHARAGAH BHOOMI PAUR KHASARA NO1828 (2712006463/LD/112908433282)
14 144822 10/05/2022~~24/05/2022~~15 13 GRAVEL SADAK NIRMAN KARY MURGI FARM SE DUDU PHAGI MAIN ROAD KI AUR (2712006463/RC/112908470992)
15 261157 10/06/2022~~24/06/2022~~15 13 GRAVEL SADAK NIRMAN KARY MURGI FARM SE DUDU PHAGI MAIN ROAD KI AUR (2712006463/RC/112908470992)
16 901797 01/02/2023~~15/02/2023~~15 13 ग्रेवल सडक निर्माण कार्य बिरदी चंद चालक के मकान से कालख नहर की और (2712006463/RC/112908625524)
17 941547 16/02/2023~~27/02/2023~~12 11 ग्रेवल सडक निर्माण कार्य गोपाल बेनीवाल के मकान से झूठा राम के कुए की और बिहारीपुरा (2712006463/RC/112908625525)

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 MEERA 20/06/2020 13 SARV TALAB NADI KHUDAI KARYA GRAM BIHARIPURA KE PASCHIM CHOR TANKI KE PASS BIHARIPURA (2712006463/WH/112908310942) 14637 2418 0
2 MEERA 20/12/2020 12 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 33355 1800 0
3 MEERA 05/01/2021 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 36654 2015 0
4 MEERA 22/01/2021 11 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 40165 1661 0
5 MEERA 06/02/2021 11 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 43728 1375 0
Sub Total FY 2021 60 9269 0
6 MEERA 25/06/2021 7 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281) 16304 1050 0
7 MEERA 04/07/2021 13 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541) 20220 1950 0
8 MEERA 19/07/2021 12 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541) 25881 1740 0
9 MEERA 10/01/2022 12 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283) 46080 1680 0
Sub Total FY 2122 44 6420 0
10 MEERA 24/04/2022 12 CHARAGAH VIKAS KARYACHARAGAH BHOOMI PAUR KHASARA NO1828 (2712006463/LD/112908433282) 997 1860 0
11 MEERA 10/05/2022 3 GRAVEL SADAK NIRMAN KARY MURGI FARM SE DUDU PHAGI MAIN ROAD KI AUR (2712006463/RC/112908470992) 4988 405 0
12 MEERA 10/06/2022 11 GRAVEL SADAK NIRMAN KARY MURGI FARM SE DUDU PHAGI MAIN ROAD KI AUR (2712006463/RC/112908470992) 7622 1595 0
13 MEERA 01/02/2023 3 ग्रेवल सडक निर्माण कार्य बिरदी चंद चालक के मकान से कालख नहर की और (2712006463/RC/112908625524) 33684 471 0
14 MEERA 16/02/2023 9 ग्रेवल सडक निर्माण कार्य गोपाल बेनीवाल के मकान से झूठा राम के कुए की और बिहारीपुरा (2712006463/RC/112908625525) 35850 1395 0
Sub Total FY 2223 38 5726 0