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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301523000/1217 Family Id: 1217
Name of Head of Household: SHANKAR
Name of Father/Husband: SHREE NARYAN
Category: OTH
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 1217
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHANKAR Male 24 State Bank of India
2 MANRAJ Female 23 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 133362 MANRAJ 19/05/2020~~02/06/2020~~15 13
2 1156851 21/12/2020~~03/01/2021~~14 12
3 1221803 05/01/2021~~19/01/2021~~15 13
4 1300937 22/01/2021~~05/02/2021~~15 13
5 1385276 06/02/2021~~20/02/2021~~15 13
6 310606 23/06/2021~~23/06/2021~~1 1
7 310605 SHANKAR 23/06/2021~~23/06/2021~~1 1
8 332366 MANRAJ 25/06/2021~~03/07/2021~~9 8
9 423566 04/07/2021~~18/07/2021~~15 13
10 425115 SHANKAR 04/07/2021~~18/07/2021~~15 13
11 557864 19/07/2021~~03/08/2021~~16 14
12 1300680 MANRAJ 25/01/2022~~09/02/2022~~16 14
13 1300058 SHANKAR 25/01/2022~~09/02/2022~~16 14
14 261260 MANRAJ 10/06/2022~~24/06/2022~~15 13
15 150744 01/06/2024~~15/06/2024~~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 133362 MANRAJ 19/05/2020~~02/06/2020~~15 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185)
2 1156851 21/12/2020~~03/01/2021~~14 12 AAVAK KHUDAI KARY GOPAL SIMAR KE KHET SE KALAKH NAHAR TAK (2712006463/WC/112908414103)
3 1221803 05/01/2021~~19/01/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
4 1300937 22/01/2021~~05/02/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
5 1385276 06/02/2021~~20/02/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
6 310606 23/06/2021~~23/06/2021~~1 1 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283)
7 310605 SHANKAR 23/06/2021~~23/06/2021~~1 1 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283)
8 332366 MANRAJ 25/06/2021~~03/07/2021~~9 8 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283)
9 423566 04/07/2021~~18/07/2021~~15 13 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283)
10 425115 SHANKAR 04/07/2021~~18/07/2021~~15 13 SARWJANIK TALAB KHUDAI KARYA SARAS DAIRY KE PASS NAYA MOJA JANE WALE KE RASTEKE UPAR NAADA KHUDI (2712006463/WH/112908358535)
11 557864 19/07/2021~~03/08/2021~~16 14 SARWJANIK TALAB KHUDAI KARYA SARAS DAIRY KE PASS NAYA MOJA JANE WALE KE RASTEKE UPAR NAADA KHUDI (2712006463/WH/112908358535)
12 1300680 MANRAJ 25/01/2022~~09/02/2022~~16 14 CHARAGAH VIKAS KARYACHARAGAH BHOOMI PAUR KHASARA NO1828 (2712006463/LD/112908433282)
13 1300058 SHANKAR 25/01/2022~~09/02/2022~~16 14 GRAVEL SADAK AVM RAPAT NIRMAN KARY SARV TALAB SE DHAMANA RASTE PAR 2KM (2712006463/RC/112908470969)
14 261260 MANRAJ 10/06/2022~~24/06/2022~~15 13 GRAVEL SADAK NIRMAN KARY MURGI FARM SE DUDU PHAGI MAIN ROAD KI AUR (2712006463/RC/112908470992)
15 150744 01/06/2024~~15/06/2024~~15 15 सार्व तालाब नाड़ी खुदाई कार्य तोफान मीणा के बाड़े के पास बिहारीपुरा (2712006463/WC/112908608975)

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 MANRAJ 19/05/2020 11 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185) 3516 1540 0
2 MANRAJ 20/12/2020 11 AAVAK KHUDAI KARY GOPAL SIMAR KE KHET SE KALAKH NAHAR TAK (2712006463/WC/112908414103) 33626 1595 0
3 MANRAJ 05/01/2021 11 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 36666 1705 0
4 MANRAJ 22/01/2021 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 40176 1963 0
5 MANRAJ 06/02/2021 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 43737 1625 0
Sub Total FY 2021 59 8428 0
6 MANRAJ 25/06/2021 7 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283) 16291 1050 0
7 SHANKAR 04/07/2021 13 SARWJANIK TALAB KHUDAI KARYA SARAS DAIRY KE PASS NAYA MOJA JANE WALE KE RASTEKE UPAR NAADA KHUDI (2712006463/WH/112908358535) 20231 1950 0
8 SHANKAR 19/07/2021 12 SARWJANIK TALAB KHUDAI KARYA SARAS DAIRY KE PASS NAYA MOJA JANE WALE KE RASTEKE UPAR NAADA KHUDI (2712006463/WH/112908358535) 25943 1752 0
Sub Total FY 2122 32 4752 0
9 MANRAJ 10/06/2022 9 GRAVEL SADAK NIRMAN KARY MURGI FARM SE DUDU PHAGI MAIN ROAD KI AUR (2712006463/RC/112908470992) 7626 1305 0
Sub Total FY 2223 9 1305 0
10 MANRAJ 01/06/2024 13 सार्व तालाब नाड़ी खुदाई कार्य तोफान मीणा के बाड़े के पास बिहारीपुरा (2712006463/WC/112908608975) 4701 2600 0
Sub Total FY 2425 13 2600 0