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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301523000/1392 Family Id: 1392
Name of Head of Household: RAMJILAL BENIWAL
Name of Father/Husband: RAMKISHAN BENIWAL
Category: OTH
Date of Registration: 2/5/2021
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 1392
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMJILAL BENIWAL Male 21 State Bank of India
2 ANITA DEVI Female 20 Bank of India
3 Ramjilal Male 21


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 1475690 ANITA DEVI 23/02/2021~~09/03/2021~~15 13
2 1475689 RAMJILAL BENIWAL 23/02/2021~~09/03/2021~~15 13
3 424885 04/07/2021~~18/07/2021~~15 13
4 557608 19/07/2021~~03/08/2021~~16 14
5 1211482 11/01/2022~~24/01/2022~~14 12
6 1301068 ANITA DEVI 25/01/2022~~09/02/2022~~16 14
7 1300879 RAMJILAL BENIWAL 25/01/2022~~09/02/2022~~16 14
8 72524 ANITA DEVI 24/04/2022~~09/05/2022~~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 1475690 ANITA DEVI 23/02/2021~~09/03/2021~~15 13 ग्रेवल सड़क व रपट निर्माण कार्य हरिनारायण जाट के खेत से कालख नहर की और (2712006463/RC/112908270759)
2 1475689 RAMJILAL BENIWAL 23/02/2021~~09/03/2021~~15 13 ग्रेवल सड़क व रपट निर्माण कार्य हरिनारायण जाट के खेत से कालख नहर की और (2712006463/RC/112908270759)
3 424885 04/07/2021~~18/07/2021~~15 13 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541)
4 557608 19/07/2021~~03/08/2021~~16 14 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541)
5 1211482 11/01/2022~~24/01/2022~~14 12 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283)
6 1301068 ANITA DEVI 25/01/2022~~09/02/2022~~16 14 GREVAL SADAK NIRMAN KARYA ROOPNARAYAN MEENA KE MAKAN SE BAGRIYON KI DHANI TAK (2712006463/RC/112908310081)
7 1300879 RAMJILAL 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)
8 72524 ANITA DEVI 24/04/2022~~09/05/2022~~16 14 CHARAGAH VIKAS KARYACHARAGAH BHOOMI PAUR KHASARA NO1828 (2712006463/LD/112908433282)

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 ANITA DEVI 23/02/2021 13 ग्रेवल सड़क व रपट निर्माण कार्य हरिनारायण जाट के खेत से कालख नहर की और (2712006463/RC/112908270759) 47559 2860 0
2 RAMJILAL BENIWAL 23/02/2021 13 ग्रेवल सड़क व रपट निर्माण कार्य हरिनारायण जाट के खेत से कालख नहर की और (2712006463/RC/112908270759) 47559 2860 0
Sub Total FY 2021 26 5720 0
3 RAMJILAL BENIWAL 04/07/2021 13 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541) 20223 1950 0
4 RAMJILAL BENIWAL 19/07/2021 13 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541) 25884 1885 0
5 RAMJILAL BENIWAL 10/01/2022 10 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283) 46081 1400 0
Sub Total FY 2122 36 5235 0