Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301523000/1067 Family Id: 1067
Name of Head of Household: FULA DEVI
Name of Father/Husband: KASIRAM
Category: OTH
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 1067
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 FULA DEVI Male 50 RAJASTHAN MARUDHARA GRAMIN BANK
2 MAMTA DEVI Female 18 State Bank of India
3 MAMTA Female 18


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 22465 FULA DEVI 01/04/2019~~15/04/2019~~15 13
2 66387 16/04/2019~~30/04/2019~~15 13
3 139712 MAMTA DEVI 01/05/2019~~15/05/2019~~15 13
4 182158 FULA DEVI 16/05/2019~~31/05/2019~~16 14
5 158902 21/05/2020~~03/06/2020~~14 12
6 293853 05/06/2020~~19/06/2020~~15 13
7 456763 20/06/2020~~04/07/2020~~15 13
8 1150030 20/12/2020~~03/01/2021~~15 13
9 1222273 05/01/2021~~19/01/2021~~15 13
10 1307633 22/01/2021~~05/02/2021~~15 13
11 1383016 06/02/2021~~20/02/2021~~15 13
12 102545 26/04/2021~~30/04/2021~~5 5
13 102546 MAMTA DEVI 26/04/2021~~30/04/2021~~5 5
14 310240 FULA DEVI 23/06/2021~~23/06/2021~~1 1
15 310241 MAMTA DEVI 23/06/2021~~23/06/2021~~1 1
16 331332 FULA DEVI 25/06/2021~~03/07/2021~~9 8
17 422101 04/07/2021~~18/07/2021~~15 13
18 556682 19/07/2021~~03/08/2021~~16 14
19 647474 07/08/2021~~21/08/2021~~15 13
20 1211018 11/01/2022~~24/01/2022~~14 12
21 1298714 25/01/2022~~09/02/2022~~16 14
22 72881 24/04/2022~~09/05/2022~~16 14
23 145002 10/05/2022~~24/05/2022~~15 13
24 262264 10/06/2022~~24/06/2022~~15 13
25 333357 25/06/2022~~09/07/2022~~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 22465 FULA DEVI 01/04/2019~~15/04/2019~~15 13 सार्व.तालाब नाडी खुदाई कार्य ग्राम बिहारीपुरा के दक्षिण छोर में (2712006463/WH/112908273137)
2 66387 16/04/2019~~30/04/2019~~15 13 सार्व.तालाब नाडी खुदाई कार्य ग्राम बिहारीपुरा के दक्षिण छोर में (2712006463/WH/112908273137)
3 139712 MAMTA DEVI 01/05/2019~~15/05/2019~~15 13 सार्व.तालाब नाडी खुदाई कार्य ग्राम बिहारीपुरा के दक्षिण छोर में (2712006463/WH/112908273137)
4 182158 FULA DEVI 16/05/2019~~31/05/2019~~16 14 ग्रेवल सड़क व रपट निर्माण कार्य तालाब की पाल व स्कूल सड़क से नाथू मीणा के मकान होते हुए महाराज स्थानतक (2712006463/RC/112908270755)
5 158902 21/05/2020~~03/06/2020~~14 12 SARWJANIK TALAB/NADDI /TALAI KHUDAI KARYA BIHARIPURA (2712006463/WH/112908340566)
6 293853 05/06/2020~~19/06/2020~~15 13 SARWJANIK TALAB/NADDI /TALAI KHUDAI KARYA BIHARIPURA (2712006463/WH/112908340566)
7 456763 20/06/2020~~04/07/2020~~15 13 SARWJANIK TALAB/NADDI /TALAI KHUDAI KARYA BIHARIPURA (2712006463/WH/112908340566)
8 1150030 20/12/2020~~03/01/2021~~15 13 SARV TALAB KHUDAI KARY PATHWARI KE PAS (2712006463/WC/112908414102)
9 1222273 05/01/2021~~19/01/2021~~15 13 SARV TALAB KHUDAI KARY PATHWARI KE PAS (2712006463/WC/112908414102)
10 1307633 22/01/2021~~05/02/2021~~15 13 SARV TALAB KHUDAI KARY PATHWARI KE PAS (2712006463/WC/112908414102)
11 1383016 06/02/2021~~20/02/2021~~15 13 SARV TALAB KHUDAI KARY PATHWARI KE PAS (2712006463/WC/112908414102)
12 102545 26/04/2021~~30/04/2021~~5 5 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
13 102546 MAMTA DEVI 26/04/2021~~30/04/2021~~5 5 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
14 310240 FULA DEVI 23/06/2021~~23/06/2021~~1 1 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281)
15 310241 MAMTA DEVI 23/06/2021~~23/06/2021~~1 1 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281)
16 331332 FULA DEVI 25/06/2021~~03/07/2021~~9 8 CHARAGH VIAKAS KARYA KHASARA NO.1731/1940ME BIHARIPURA (2712006463/LD/112908433288)
17 422101 04/07/2021~~18/07/2021~~15 13 CHARAGH VIAKAS KARYA KHASARA NO.1731/1940ME BIHARIPURA (2712006463/LD/112908433288)
18 556682 19/07/2021~~03/08/2021~~16 14 CHARAGH VIAKAS KARYA KHASARA NO.1731/1940ME BIHARIPURA (2712006463/LD/112908433288)
19 647474 07/08/2021~~21/08/2021~~15 13 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS &MEDBANDI KARYA5 (2712006463/LD/112908433284)
20 1211018 11/01/2022~~24/01/2022~~14 12 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281)
21 1298714 25/01/2022~~09/02/2022~~16 14 GRAVEL SADAK NIRMAN KARY KALAKH NAHAR SE BHURARAM BHOPA KI KHET KI AUR (2712006463/RC/112908470994)
22 72881 24/04/2022~~09/05/2022~~16 14 GRAVEL SADAK NIRMAN KARY KALAKH NAHAR SE BHURARAM BHOPA KI KHET KI AUR (2712006463/RC/112908470994)
23 145002 10/05/2022~~24/05/2022~~15 13 GRAVEL SADAK NIRMAN KARY KALAKH NAHAR SE BHURARAM BHOPA KI KHET KI AUR (2712006463/RC/112908470994)
24 262264 10/06/2022~~24/06/2022~~15 13 GRAVEL SADAK NIRMAN KARY KALAKH NAHAR SE BHURARAM BHOPA KI KHET KI AUR (2712006463/RC/112908470994)
25 333357 25/06/2022~~09/07/2022~~15 13 GRAVEL SADAK NIRMAN KARY KALAKH NAHAR SE BHURARAM BHOPA KI KHET KI AUR (2712006463/RC/112908470994)

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 FULA DEVI 01/04/2019 11 सार्व.तालाब नाडी खुदाई कार्य ग्राम बिहारीपुरा के दक्षिण छोर में (2712006463/WH/112908273137) 262 1276 0
2 FULA DEVI 16/04/2019 11 सार्व.तालाब नाडी खुदाई कार्य ग्राम बिहारीपुरा के दक्षिण छोर में (2712006463/WH/112908273137) 1819 1529 0
3 MAMTA DEVI 01/05/2019 10 सार्व.तालाब नाडी खुदाई कार्य ग्राम बिहारीपुरा के दक्षिण छोर में (2712006463/WH/112908273137) 5272 1190 0
4 FULA DEVI 16/05/2019 7 ग्रेवल सड़क व रपट निर्माण कार्य तालाब की पाल व स्कूल सड़क से नाथू मीणा के मकान होते हुए महाराज स्थानतक (2712006463/RC/112908270755) 7044 910 0
Sub Total FY 1920 39 4905 0
5 FULA DEVI 21/05/2020 11 SARWJANIK TALAB/NADDI /TALAI KHUDAI KARYA BIHARIPURA (2712006463/WH/112908340566) 4588 1485 0
6 FULA DEVI 05/06/2020 13 SARWJANIK TALAB/NADDI /TALAI KHUDAI KARYA BIHARIPURA (2712006463/WH/112908340566) 8838 2600 0
7 FULA DEVI 20/06/2020 10 SARWJANIK TALAB/NADDI /TALAI KHUDAI KARYA BIHARIPURA (2712006463/WH/112908340566) 14587 1550 0
8 FULA DEVI 20/12/2020 13 SARV TALAB KHUDAI KARY PATHWARI KE PAS (2712006463/WC/112908414102) 33324 2119 0
9 FULA DEVI 05/01/2021 13 SARV TALAB KHUDAI KARY PATHWARI KE PAS (2712006463/WC/112908414102) 36692 1872 0
10 FULA DEVI 22/01/2021 12 SARV TALAB KHUDAI KARY PATHWARI KE PAS (2712006463/WC/112908414102) 40195 1860 0
11 FULA DEVI 06/02/2021 13 SARV TALAB KHUDAI KARY PATHWARI KE PAS (2712006463/WC/112908414102) 43652 1612 0
Sub Total FY 2021 85 13098 0
12 FULA DEVI 25/06/2021 7 CHARAGH VIAKAS KARYA KHASARA NO.1731/1940ME BIHARIPURA (2712006463/LD/112908433288) 16317 1050 0
13 FULA DEVI 04/07/2021 13 CHARAGH VIAKAS KARYA KHASARA NO.1731/1940ME BIHARIPURA (2712006463/LD/112908433288) 20252 1950 0
14 FULA DEVI 19/07/2021 4 CHARAGH VIAKAS KARYA KHASARA NO.1731/1940ME BIHARIPURA (2712006463/LD/112908433288) 25890 540 0
15 FULA DEVI 07/08/2021 9 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS &MEDBANDI KARYA5 (2712006463/LD/112908433284) 29093 1440 0
16 FULA DEVI 10/01/2022 10 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281) 46051 1480 0
Sub Total FY 2122 43 6460 0
17 FULA DEVI 24/04/2022 13 GRAVEL SADAK NIRMAN KARY KALAKH NAHAR SE BHURARAM BHOPA KI KHET KI AUR (2712006463/RC/112908470994) 1047 1820 0
18 FULA DEVI 10/05/2022 2 GRAVEL SADAK NIRMAN KARY KALAKH NAHAR SE BHURARAM BHOPA KI KHET KI AUR (2712006463/RC/112908470994) 4973 270 0
19 FULA DEVI 10/06/2022 12 GRAVEL SADAK NIRMAN KARY KALAKH NAHAR SE BHURARAM BHOPA KI KHET KI AUR (2712006463/RC/112908470994) 7657 1800 0
20 FULA DEVI 25/06/2022 12 GRAVEL SADAK NIRMAN KARY KALAKH NAHAR SE BHURARAM BHOPA KI KHET KI AUR (2712006463/RC/112908470994) 11074 1620 0
Sub Total FY 2223 39 5510 0