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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200648501507600/613 Family Id: 613
Name of Head of Household: BHAWAR LAL
Name of Father/Husband: BHURAGANGARAM
Category: OTH
Date of Registration: 3/15/2008
Address: NA
Villages:
Panchayat: हबसपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 613
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMLAL Male 21
2 JORU Female 20 Union Bank of India
3 Laxman Gurjar Male 28 Union Bank of India
4 Hansa Gurjar Female 25 Union 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 339563 JORU 13/06/2020~~27/06/2020~~15 13
2 982034 29/10/2020~~12/11/2020~~15 13
3 1010697 13/11/2020~~27/11/2020~~15 13
4 1061116 02/12/2020~~12/12/2020~~11 10
5 1102118 13/12/2020~~27/12/2020~~15 13
6 1324453 28/01/2021~~12/02/2021~~16 14
7 103006 28/04/2021~~12/05/2021~~15 13
8 231884 13/06/2021~~27/06/2021~~15 13
9 348973 28/06/2021~~12/07/2021~~15 13
10 898469 16/11/2021~~27/11/2021~~12 11
11 1128581 28/12/2021~~12/01/2022~~16 14
12 1340808 01/02/2022~~15/02/2022~~15 13
13 1437501 18/02/2022~~28/02/2022~~11 10
14 967758 Hansa Gurjar 21/02/2023~~28/02/2023~~8 7
15 967757 Laxman Gurjar 21/02/2023~~28/02/2023~~8 7

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 339563 JORU 13/06/2020~~27/06/2020~~15 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737)
2 982034 29/10/2020~~12/11/2020~~15 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737)
3 1010697 13/11/2020~~27/11/2020~~15 13 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746)
4 1061116 02/12/2020~~12/12/2020~~11 10 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746)
5 1102118 13/12/2020~~27/12/2020~~15 13 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746)
6 1324453 28/01/2021~~12/02/2021~~16 14 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746)
7 103006 28/04/2021~~12/05/2021~~15 13 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686)
8 231884 13/06/2021~~27/06/2021~~15 13 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684)
9 348973 28/06/2021~~12/07/2021~~15 13 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684)
10 898469 16/11/2021~~27/11/2021~~12 11 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686)
11 1128581 28/12/2021~~12/01/2022~~16 14 ग्रेवल सड़क एवं रपट निर्माण कार्य काल्या रोड से डामर रोड की और (2712013409/RC/112908454457)
12 1340808 01/02/2022~~15/02/2022~~15 13 ग्रेवल सड़क निर्माण कार्य काल्या से डोडवाडा रोड की और (2712013409/RC/112908473135)
13 1437501 18/02/2022~~28/02/2022~~11 10 ग्रेवल सड़क निर्माण कार्य काल्या से डोडवाडा रोड की और (2712013409/RC/112908473135)
14 967758 Hansa Gurjar 21/02/2023~~28/02/2023~~8 7 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686)
15 967757 Laxman Gurjar 21/02/2023~~28/02/2023~~8 7 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686)

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 JORU 13/06/2020 12 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737) 11322 2400 0
2 JORU 29/10/2020 11 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737) 27971 1342 0
3 JORU 13/11/2020 12 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746) 28405 1380 0
4 JORU 02/12/2020 7 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746) 29904 931 0
5 JORU 13/12/2020 13 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746) 31517 1677 0
6 JORU 28/01/2021 12 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746) 41594 1704 0
Sub Total FY 2021 67 9434 0
7 JORU 28/04/2021 9 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686) 405 1260 0
8 JORU 13/06/2021 10 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684) 745 1350 0
9 JORU 28/06/2021 12 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684) 1320 1560 0
10 JORU 16/11/2021 8 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686) 6646 1280 0
11 JORU 28/12/2021 6 ग्रेवल सड़क एवं रपट निर्माण कार्य काल्या रोड से डामर रोड की और (2712013409/RC/112908454457) 8041 660 0
12 JORU 01/02/2022 1 ग्रेवल सड़क निर्माण कार्य काल्या से डोडवाडा रोड की और (2712013409/RC/112908473135) 9217 120 0
13 JORU 16/02/2022 5 ग्रेवल सड़क निर्माण कार्य काल्या से डोडवाडा रोड की और (2712013409/RC/112908473135) 10818 650 0
Sub Total FY 2122 51 6880 0
14 Hansa Gurjar 21/02/2023 2 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686) 8274 200 0
Sub Total FY 2223 2 200 0