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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200648501507600/643 Family Id: 643
Name of Head of Household: KOMAL
Name of Father/Husband: UMA RAM
Category: OTH
Date of Registration: 3/15/2008
Address: NA
Villages:
Panchayat: हबसपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 643
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KOMAL Female 40 State Bank of India
2 MOKAL Female 40 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 140060 MOKAL 28/04/2019~~12/05/2019~~15 13
2 171667 13/05/2019~~27/05/2019~~15 13
3 261220 KOMAL 28/05/2019~~12/06/2019~~16 14
4 332301 MOKAL 13/06/2019~~27/06/2019~~15 13
5 850023 28/02/2020~~13/03/2020~~15 13
6 57154 06/05/2020~~20/05/2020~~15 13
7 267891 01/06/2020~~12/06/2020~~12 11
8 338867 13/06/2020~~27/06/2020~~15 13
9 723470 24/07/2020~~06/08/2020~~14 12
10 981880 29/10/2020~~12/11/2020~~15 13
11 1010507 13/11/2020~~27/11/2020~~15 13
12 1061162 02/12/2020~~12/12/2020~~11 10
13 1102125 13/12/2020~~27/12/2020~~15 13
14 1249335 13/01/2021~~27/01/2021~~15 13
15 1323913 28/01/2021~~12/02/2021~~16 14
16 1569144 24/03/2021~~30/03/2021~~7 6
17 38746 13/04/2021~~27/04/2021~~15 13
18 102828 28/04/2021~~12/05/2021~~15 13
19 231920 13/06/2021~~27/06/2021~~15 13
20 349180 28/06/2021~~12/07/2021~~15 13
21 898620 16/11/2021~~27/11/2021~~12 11
22 1128570 28/12/2021~~12/01/2022~~16 14
23 1228278 13/01/2022~~27/01/2022~~15 13
24 1340404 01/02/2022~~15/02/2022~~15 13
25 1431228 KOMAL 18/02/2022~~26/02/2022~~9 8
26 294880 MOKAL 16/06/2022~~30/06/2022~~15 13
27 838322 17/01/2023~~31/01/2023~~15 13
28 878030 01/02/2023~~15/02/2023~~15 13
29 938709 16/02/2023~~01/03/2023~~14 12
30 696438 05/02/2024~~15/02/2024~~11 10
31 727714 19/02/2024~~29/02/2024~~11 10
32 744166 01/03/2024~~15/03/2024~~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 140060 MOKAL 28/04/2019~~12/05/2019~~15 13 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553)
2 171667 13/05/2019~~27/05/2019~~15 13 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553)
3 261220 KOMAL 28/05/2019~~12/06/2019~~16 14 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553)
4 332301 MOKAL 13/06/2019~~27/06/2019~~15 13 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553)
5 850023 28/02/2020~~13/03/2020~~15 13 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553)
6 57154 06/05/2020~~20/05/2020~~15 13 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553)
7 267891 01/06/2020~~12/06/2020~~12 11 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737)
8 338867 13/06/2020~~27/06/2020~~15 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737)
9 723470 24/07/2020~~06/08/2020~~14 12 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737)
10 981880 29/10/2020~~12/11/2020~~15 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737)
11 1010507 13/11/2020~~27/11/2020~~15 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737)
12 1061162 02/12/2020~~12/12/2020~~11 10 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746)
13 1102125 13/12/2020~~27/12/2020~~15 13 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746)
14 1249335 13/01/2021~~27/01/2021~~15 13 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746)
15 1323913 28/01/2021~~12/02/2021~~16 14 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746)
16 1569144 24/03/2021~~30/03/2021~~7 6 सार्वजनिक तालाब नाडी तलाई खुदाई कार्य तिगिरिया की dhani (2712006485/WH/112908271772)
17 38746 13/04/2021~~27/04/2021~~15 13 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686)
18 102828 28/04/2021~~12/05/2021~~15 13 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686)
19 231920 13/06/2021~~27/06/2021~~15 13 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684)
20 349180 28/06/2021~~12/07/2021~~15 13 CHARAGAH VIKAS KAYRA (MEBANDI KARYA CHARAGAH BHOOMI KI) KALYA (2712013409/LD/112908431634)
21 898620 16/11/2021~~27/11/2021~~12 11 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686)
22 1128570 28/12/2021~~12/01/2022~~16 14 ग्रेवल सड़क एवं रपट निर्माण कार्य काल्या रोड से डामर रोड की और (2712013409/RC/112908454457)
23 1228278 13/01/2022~~27/01/2022~~15 13 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686)
24 1340404 01/02/2022~~15/02/2022~~15 13 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686)
25 1431228 KOMAL 18/02/2022~~26/02/2022~~9 8 CHARAGAH VIKAS KAYRA (MEBANDI KARYA CHARAGAH BHOOMI KI) KALYA (2712013409/LD/112908431634)
26 294880 MOKAL 16/06/2022~~30/06/2022~~15 13 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686)
27 838322 17/01/2023~~31/01/2023~~15 13 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686)
28 878030 01/02/2023~~15/02/2023~~15 13 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686)
29 938709 16/02/2023~~01/03/2023~~14 12 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686)
30 696438 05/02/2024~~15/02/2024~~11 10 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684)
31 727714 19/02/2024~~29/02/2024~~11 10 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684)
32 744166 01/03/2024~~15/03/2024~~15 15 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684)

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 MOKAL 30/04/2019 9 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553) 4845 684 0
2 MOKAL 13/05/2019 13 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553) 7142 1157 0
3 KOMAL 28/05/2019 14 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553) 9934 1162 0
4 MOKAL 13/06/2019 12 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553) 12609 1020 0
5 MOKAL 28/02/2020 10 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553) 28777 960 0
Sub Total FY 1920 58 4983 0
6 MOKAL 13/06/2020 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737) 11314 2600 0
7 MOKAL 24/07/2020 12 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737) 23213 1524 0
8 MOKAL 29/10/2020 12 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737) 27964 1464 0
9 MOKAL 13/11/2020 11 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737) 28414 1210 0
10 MOKAL 02/12/2020 9 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746) 29907 1197 0
11 MOKAL 13/12/2020 13 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746) 31518 1677 0
12 MOKAL 13/01/2021 11 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746) 38721 1474 0
13 MOKAL 28/01/2021 13 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746) 41583 1846 0
14 MOKAL 24/03/2021 6 सार्वजनिक तालाब नाडी तलाई खुदाई कार्य तिगिरिया की dhani (2712006485/WH/112908271772) 51440 1080 0
Sub Total FY 2021 100 14072 0
15 MOKAL 13/04/2021 12 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686) 180 1800 0
16 MOKAL 28/04/2021 8 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686) 400 1120 0
17 MOKAL 13/06/2021 10 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684) 745 1350 0
18 MOKAL 28/06/2021 12 CHARAGAH VIKAS KAYRA (MEBANDI KARYA CHARAGAH BHOOMI KI) KALYA (2712013409/LD/112908431634) 1295 1560 0
19 MOKAL 16/11/2021 9 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686) 6648 1440 0
20 MOKAL 28/12/2021 14 ग्रेवल सड़क एवं रपट निर्माण कार्य काल्या रोड से डामर रोड की और (2712013409/RC/112908454457) 8040 1540 0
21 MOKAL 13/01/2022 10 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686) 8679 1200 0
22 MOKAL 01/02/2022 13 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686) 9332 1950 0
23 KOMAL 18/02/2022 8 CHARAGAH VIKAS KAYRA (MEBANDI KARYA CHARAGAH BHOOMI KI) KALYA (2712013409/LD/112908431634) 10766 1120 0
Sub Total FY 2122 96 13080 0
24 MOKAL 16/06/2022 12 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686) 2558 1680 0
25 MOKAL 16/01/2023 8 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686) 7015 800 0
26 MOKAL 01/02/2023 13 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686) 7374 1300 0
27 MOKAL 16/02/2023 4 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686) 8271 400 0
Sub Total FY 2223 37 4180 0
28 MOKAL 01/02/2024 7 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684) 6116 980 0
29 MOKAL 16/02/2024 6 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684) 6439 960 0
30 MOKAL 01/03/2024 12 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684) 6696 1680 0
Sub Total FY 2324 25 3620 0