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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301523000/1358 Family Id: 1358
Name of Head of Household: DASHRATH SINGH
Name of Father/Husband: MONOHAR SINGH
Category: OTH
Date of Registration: 2/1/2020
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 1358
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DASHRATH SINGH Female 30 Bank of India
2 MUNNI KAWAR Female 26 Bank of India
3 MUNNI Female 26


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 132550 DASHRATH SINGH 19/05/2020~~02/06/2020~~15 13
2 293637 05/06/2020~~19/06/2020~~15 13
3 1156961 23/12/2020~~06/01/2021~~15 13
4 1300774 22/01/2021~~05/02/2021~~15 13
5 1392585 06/02/2021~~20/02/2021~~15 13
6 311134 23/06/2021~~23/06/2021~~1 1
7 311135 MUNNI KAWAR 23/06/2021~~23/06/2021~~1 1
8 332405 25/06/2021~~03/07/2021~~9 8
9 423442 04/07/2021~~18/07/2021~~15 13
10 556934 19/07/2021~~03/08/2021~~16 14
11 1208241 11/01/2022~~24/01/2022~~14 12
12 1300082 25/01/2022~~09/02/2022~~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 132550 DASHRATH SINGH 19/05/2020~~02/06/2020~~15 13 SARV TALAB NADI KHUDAI KARYA GRAM BIHARIPURA KE PASCHIM CHOR TANKI KE PASS BIHARIPURA (2712006463/WH/112908310942)
2 293637 05/06/2020~~19/06/2020~~15 13 SARV TALAB NADI KHUDAI KARYA GRAM BIHARIPURA KE PASCHIM CHOR TANKI KE PASS BIHARIPURA (2712006463/WH/112908310942)
3 1156961 23/12/2020~~06/01/2021~~15 13 GRAVEL SADAK NIRMAN KARY SARV NAHAR SE CHHAPRI RATSE SE CHORU RASTA KI AUR 1KM (2712006463/RC/112908401530)
4 1300774 22/01/2021~~05/02/2021~~15 13 GRAVEL SADAK NIRMAN KARYA BAGRIYO KI DHANI SE DEDU SEEMA TAK (2712006463/RC/112908209428)
5 1392585 06/02/2021~~20/02/2021~~15 13 GRAVEL SADAK NIRMAN KARY MAIN ROAD SE CHORU RASTE KI AUR (2712006463/RC/112908401529)
6 311134 23/06/2021~~23/06/2021~~1 1 CHARAGAH VIAKS KARYA CHARAGAH BHOOMI PUR KHASARA N.634 ME (2712006463/LD/112908433285)
7 311135 MUNNI KAWAR 23/06/2021~~23/06/2021~~1 1 CHARAGAH VIAKS KARYA CHARAGAH BHOOMI PUR KHASARA N.634 ME (2712006463/LD/112908433285)
8 332405 25/06/2021~~03/07/2021~~9 8 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283)
9 423442 04/07/2021~~18/07/2021~~15 13 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283)
10 556934 19/07/2021~~03/08/2021~~16 14 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283)
11 1208241 11/01/2022~~24/01/2022~~14 12 CHARAGAH VIKAS KARYACHARAGAH BHOOMI PAUR KHASARA NO1828 (2712006463/LD/112908433282)
12 1300082 25/01/2022~~09/02/2022~~16 14 GRAVEL SADAK AVM RAPAT NIRMAN KARY SARV TALAB SE DHAMANA RASTE PAR 2KM (2712006463/RC/112908470969)

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 DASHRATH SINGH 19/05/2020 13 SARV TALAB NADI KHUDAI KARYA GRAM BIHARIPURA KE PASCHIM CHOR TANKI KE PASS BIHARIPURA (2712006463/WH/112908310942) 3546 1755 0
2 DASHRATH SINGH 05/06/2020 11 SARV TALAB NADI KHUDAI KARYA GRAM BIHARIPURA KE PASCHIM CHOR TANKI KE PASS BIHARIPURA (2712006463/WH/112908310942) 8810 2200 0
3 DASHRATH SINGH 23/12/2020 13 GRAVEL SADAK NIRMAN KARY SARV NAHAR SE CHHAPRI RATSE SE CHORU RASTA KI AUR 1KM (2712006463/RC/112908401530) 33706 2002 0
4 DASHRATH SINGH 22/01/2021 13 GRAVEL SADAK NIRMAN KARYA BAGRIYO KI DHANI SE DEDU SEEMA TAK (2712006463/RC/112908209428) 39652 2405 0
Sub Total FY 2021 50 8362 0
5 MUNNI KAWAR 25/06/2021 6 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283) 16293 900 0
6 MUNNI KAWAR 04/07/2021 12 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283) 20288 1800 0
7 MUNNI KAWAR 19/07/2021 12 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283) 25904 1740 0
8 MUNNI KAWAR 10/01/2022 9 CHARAGAH VIKAS KARYACHARAGAH BHOOMI PAUR KHASARA NO1828 (2712006463/LD/112908433282) 46067 1305 0
Sub Total FY 2122 39 5745 0