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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301524000/43 Family Id: 43
Name of Head of Household: RAM KARAN
Name of Father/Husband: SHRI LAL JAT
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 43
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM KARAN Male 54 State Bank of India
2 MANBHAR Female 52 Bank of India
3 RAM SWRUP Male 23
4 ANIL Male 18 District Central Cooperative Bank


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 1126872 MANBHAR 16/12/2020~~31/12/2020~~16 14
2 1126871 RAM KARAN 16/12/2020~~31/12/2020~~16 14
3 1294066 MANBHAR 22/01/2021~~05/02/2021~~15 13
4 1381309 06/02/2021~~20/02/2021~~15 13
5 1381308 RAM KARAN 06/02/2021~~20/02/2021~~15 13
6 1478152 MANBHAR 23/02/2021~~09/03/2021~~15 13
7 1478151 RAM KARAN 23/02/2021~~09/03/2021~~15 13
8 425684 04/07/2021~~18/07/2021~~15 13
9 579831 MANBHAR 23/07/2021~~03/08/2021~~12 11
10 579830 RAM KARAN 23/07/2021~~03/08/2021~~12 11
11 1024673 MANBHAR 11/12/2021~~25/12/2021~~15 13
12 1024672 RAM KARAN 11/12/2021~~25/12/2021~~15 13
13 1216253 11/01/2022~~24/01/2022~~14 12
14 1295936 25/01/2022~~09/02/2022~~16 14
15 1497846 09/03/2022~~24/03/2022~~16 14
16 132491 06/05/2022~~09/05/2022~~4 4
17 147859 10/05/2022~~24/05/2022~~15 13

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 1126872 MANBHAR 16/12/2020~~31/12/2020~~16 14 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101)
2 1126871 RAM KARAN 16/12/2020~~31/12/2020~~16 14 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101)
3 1294066 MANBHAR 22/01/2021~~05/02/2021~~15 26 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101)
4 1381309 06/02/2021~~20/02/2021~~15 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101)
5 1381308 RAM KARAN 06/02/2021~~20/02/2021~~15 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101)
6 1478152 MANBHAR 23/02/2021~~09/03/2021~~15 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101)
7 1478151 RAM KARAN 23/02/2021~~09/03/2021~~15 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101)
8 425684 04/07/2021~~18/07/2021~~15 13 CHARAGAH VIKAS KARYA KHASARA N.764 ME SAWAIMADHOSINGH PURA (2712006463/LD/112908433290)
9 579831 MANBHAR 23/07/2021~~03/08/2021~~12 11 CHARAGAH VIKAS KARYA KHASARA N.764 ME SAWAIMADHOSINGH PURA (2712006463/LD/112908433290)
10 579830 RAM KARAN 23/07/2021~~03/08/2021~~12 11 CHARAGAH VIKAS KARYA KHASARA N.764 ME SAWAIMADHOSINGH PURA (2712006463/LD/112908433290)
11 1024673 MANBHAR 11/12/2021~~25/12/2021~~15 13 SARWAJNIK TALAB/NAADI /TALAI KHUDAI KARYA NAGAR SAGAR SAWAI MADHOSINGHPURA (2712006463/WH/112908359259)
12 1024672 RAM KARAN 11/12/2021~~25/12/2021~~15 13 SARWAJNIK TALAB/NAADI /TALAI KHUDAI KARYA NAGAR SAGAR SAWAI MADHOSINGHPURA (2712006463/WH/112908359259)
13 1216253 11/01/2022~~24/01/2022~~14 12 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAR KHASARA NO.35 ME (2712006463/LD/112908433287)
14 1295936 25/01/2022~~09/02/2022~~16 14 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAR KHASARA NO.35 ME (2712006463/LD/112908433287)
15 1497846 09/03/2022~~24/03/2022~~16 14 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAR KHASARA NO.35 ME (2712006463/LD/112908433287)
16 132491 06/05/2022~~09/05/2022~~4 4 SARWJANIKTALAB/NAADI TALAI KHUDAI KARYA DUDU FAGI ROAD PUR SAWAI MADOSINGH PURA (2712006463/WH/112908358561)
17 147859 10/05/2022~~24/05/2022~~15 13 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAR KHASARA NO.35 ME (2712006463/LD/112908433287)

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 MANBHAR 16/12/2020 11 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 32597 1474 0
2 RAM KARAN 16/12/2020 12 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 32597 1608 0
3 MANBHAR 22/01/2021 12 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 39659 1968 0
4 MANBHAR 06/02/2021 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 44082 1794 0
5 RAM KARAN 06/02/2021 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 44082 1794 0
6 MANBHAR 23/02/2021 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 47703 2379 0
7 RAM KARAN 23/02/2021 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 47703 2379 0
Sub Total FY 2021 87 13396 0
8 RAM KARAN 04/07/2021 12 CHARAGAH VIKAS KARYA KHASARA N.764 ME SAWAIMADHOSINGH PURA (2712006463/LD/112908433290) 20343 1668 0
9 MANBHAR 23/07/2021 6 CHARAGAH VIKAS KARYA KHASARA N.764 ME SAWAIMADHOSINGH PURA (2712006463/LD/112908433290) 26802 750 0
10 RAM KARAN 23/07/2021 6 CHARAGAH VIKAS KARYA KHASARA N.764 ME SAWAIMADHOSINGH PURA (2712006463/LD/112908433290) 26802 750 0
11 RAM KARAN 10/01/2022 12 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAR KHASARA NO.35 ME (2712006463/LD/112908433287) 46184 1140 0
12 RAM KARAN 25/01/2022 10 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAR KHASARA NO.35 ME (2712006463/LD/112908433287) 49835 900 0
13 RAM KARAN 09/03/2022 13 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAR KHASARA NO.35 ME (2712006463/LD/112908433287) 57965 1300 0
Sub Total FY 2122 59 6508 0
14 RAM KARAN 06/05/2022 4 SARWJANIKTALAB/NAADI TALAI KHUDAI KARYA DUDU FAGI ROAD PUR SAWAI MADOSINGH PURA (2712006463/WH/112908358561) 2950 520 0
15 RAM KARAN 10/05/2022 1 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAR KHASARA NO.35 ME (2712006463/LD/112908433287) 4934 130 0
Sub Total FY 2223 5 650 0