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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301524000/711 Family Id: 711
Name of Head of Household: KANARAM KUMHAR
Name of Father/Husband: SUWALAL KUMHAR
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 711
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KANHAYA KUMHAR Male 27
2 MATHARA DEVI Female 24 State Bank of India
3 RAMVTAR Male 20
4 KANARAM KUMHAR Male 24 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 506725 KANARAM KUMHAR 21/07/2019~~05/08/2019~~16 14
2 506724 MATHARA DEVI 21/07/2019~~05/08/2019~~16 14
3 613367 KANARAM KUMHAR 06/10/2019~~20/10/2019~~15 13
4 613366 MATHARA DEVI 06/10/2019~~20/10/2019~~15 13
5 640903 01/11/2019~~15/11/2019~~15 13
6 675883 KANARAM KUMHAR 22/11/2019~~06/12/2019~~15 13
7 675882 MATHARA DEVI 22/11/2019~~06/12/2019~~15 13
8 705965 KANARAM KUMHAR 10/12/2019~~24/12/2019~~15 13
9 744687 MATHARA DEVI 01/01/2020~~15/01/2020~~15 13
10 124546 19/05/2020~~02/06/2020~~15 13
11 283964 05/06/2020~~19/06/2020~~15 13
12 463121 KANARAM KUMHAR 20/06/2020~~04/07/2020~~15 13
13 461993 MATHARA DEVI 20/06/2020~~04/07/2020~~15 13
14 780307 11/08/2020~~25/08/2020~~15 13
15 834878 02/09/2020~~16/09/2020~~15 13
16 1129105 KANARAM KUMHAR 16/12/2020~~31/12/2020~~16 14
17 1114590 MATHARA DEVI 16/12/2020~~31/12/2020~~16 14
18 1217912 05/01/2021~~13/01/2021~~9 8
19 1441193 KANARAM KUMHAR 16/02/2021~~23/02/2021~~8 7
20 123191 29/04/2021~~13/05/2021~~15 13
21 123232 MATHARA DEVI 29/04/2021~~13/05/2021~~15 13
22 332776 KANARAM KUMHAR 25/06/2021~~03/07/2021~~9 8
23 426467 04/07/2021~~18/07/2021~~15 13
24 426466 MATHARA DEVI 04/07/2021~~18/07/2021~~15 13
25 579536 KANARAM KUMHAR 23/07/2021~~03/08/2021~~12 11
26 579535 MATHARA DEVI 23/07/2021~~03/08/2021~~12 11
27 1025482 KANARAM KUMHAR 11/12/2021~~25/12/2021~~15 13
28 1025481 MATHARA DEVI 11/12/2021~~25/12/2021~~15 13
29 1216157 11/01/2022~~24/01/2022~~14 12
30 1295822 25/01/2022~~09/02/2022~~16 14
31 1497503 09/03/2022~~24/03/2022~~16 14
32 132798 06/05/2022~~09/05/2022~~4 4
33 149054 10/05/2022~~24/05/2022~~15 13
34 503753 KANARAM KUMHAR 12/09/2022~~15/09/2022~~4 4
35 566415 21/10/2022~~31/10/2022~~11 10
36 67601 MATHARA DEVI 01/05/2023~~15/05/2023~~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 506725 KANARAM KUMHAR 21/07/2019~~05/08/2019~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3022587 (2712006463/IF/IAY/1026229)
2 506724 MATHARA DEVI 21/07/2019~~05/08/2019~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3022587 (2712006463/IF/IAY/1026229)
3 613367 KANARAM KUMHAR 06/10/2019~~20/10/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3022587 (2712006463/IF/IAY/1026229)
4 613366 MATHARA DEVI 06/10/2019~~20/10/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3022587 (2712006463/IF/IAY/1026229)
5 640903 01/11/2019~~15/11/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3022587 (2712006463/IF/IAY/1026229)
6 675883 KANARAM KUMHAR 22/11/2019~~06/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3022587 (2712006463/IF/IAY/1026229)
7 675882 MATHARA DEVI 22/11/2019~~06/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3022587 (2712006463/IF/IAY/1026229)
8 705965 KANARAM KUMHAR 10/12/2019~~24/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3022587 (2712006463/IF/IAY/1026229)
9 744687 MATHARA DEVI 01/01/2020~~15/01/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3022587 (2712006463/IF/IAY/1026229)
10 124546 19/05/2020~~02/06/2020~~15 13 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA CHHAPRAI KE RASTE CHARAGAH BHOOMI ME SAWAI MADHOSINGHPURA (2712006463/WH/112908339216)
11 283964 05/06/2020~~19/06/2020~~15 13 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA CHHAPRAI KE RASTE CHARAGAH BHOOMI ME SAWAI MADHOSINGHPURA (2712006463/WH/112908339216)
12 463121 KANARAM KUMHAR 20/06/2020~~04/07/2020~~15 13 Sarvjanik Talab Nadi Talai Khudai Kary School ke Pas (2712006463/WC/112908324718)
13 461993 MATHARA DEVI 20/06/2020~~04/07/2020~~15 13 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA CHHAPRAI KE RASTE CHARAGAH BHOOMI ME SAWAI MADHOSINGHPURA (2712006463/WH/112908339216)
14 780307 11/08/2020~~25/08/2020~~15 13 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA CHHAPRAI KE RASTE CHARAGAH BHOOMI ME SAWAI MADHOSINGHPURA (2712006463/WH/112908339216)
15 834878 02/09/2020~~16/09/2020~~15 13 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
16 1129105 KANARAM KUMHAR 16/12/2020~~31/12/2020~~16 14 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
17 1114590 MATHARA DEVI 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)
18 1217912 05/01/2021~~13/01/2021~~9 8 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101)
19 1441193 KANARAM KUMHAR 16/02/2021~~23/02/2021~~8 7 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
20 123191 29/04/2021~~13/05/2021~~15 13 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
21 123232 MATHARA DEVI 29/04/2021~~13/05/2021~~15 13 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
22 332776 KANARAM KUMHAR 25/06/2021~~03/07/2021~~9 8 SARWJANIKTALAB/NAADI TALAI KHUDAI KARYA DUDU FAGI ROAD PUR SAWAI MADOSINGH PURA (2712006463/WH/112908358561)
23 426467 04/07/2021~~18/07/2021~~15 13 CHARAGAH VIAKS KARYA CHARAGAH BHOOMI PUR KHASARA N.634 ME (2712006463/LD/112908433285)
24 426466 MATHARA DEVI 04/07/2021~~18/07/2021~~15 13 CHARAGAH VIAKS KARYA CHARAGAH BHOOMI PUR KHASARA N.634 ME (2712006463/LD/112908433285)
25 579536 KANARAM KUMHAR 23/07/2021~~03/08/2021~~12 11 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
26 579535 MATHARA DEVI 23/07/2021~~03/08/2021~~12 11 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
27 1025482 KANARAM KUMHAR 11/12/2021~~25/12/2021~~15 13 SARWJANIKTALAB/NAADI TALAI KHUDAI KARYA DUDU FAGI ROAD PUR SAWAI MADOSINGH PURA (2712006463/WH/112908358561)
28 1025481 MATHARA DEVI 11/12/2021~~25/12/2021~~15 13 SARWJANIKTALAB/NAADI TALAI KHUDAI KARYA DUDU FAGI ROAD PUR SAWAI MADOSINGH PURA (2712006463/WH/112908358561)
29 1216157 11/01/2022~~24/01/2022~~14 12 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAR KHASARA NO.35 ME (2712006463/LD/112908433287)
30 1295822 25/01/2022~~09/02/2022~~16 14 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAR KHASARA NO.35 ME (2712006463/LD/112908433287)
31 1497503 09/03/2022~~24/03/2022~~16 14 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAR KHASARA NO.35 ME (2712006463/LD/112908433287)
32 132798 06/05/2022~~09/05/2022~~4 4 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101)
33 149054 10/05/2022~~24/05/2022~~15 13 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
34 503753 KANARAM KUMHAR 12/09/2022~~15/09/2022~~4 4 GRAVEL SADAK NIRMAN KARY CHARAGAH BHUMI SE AADA RASTA BHUMI HOTI HUI DUDU PHAGI SADAK KI AUR (2712006463/RC/112908470958)
35 566415 21/10/2022~~31/10/2022~~11 10 GRAVEL SADAK NIRMAN KARY CHARAGAH BHUMI SE AADA RASTA BHUMI HOTI HUI DUDU PHAGI SADAK KI AUR (2712006463/RC/112908470958)
36 67601 MATHARA DEVI 01/05/2023~~15/05/2023~~15 13 GRAVEL SADAK NIRMAN KARY CHARAGAH BHUMI SE AADA RASTA BHUMI HOTI HUI DUDU PHAGI SADAK KI AUR (2712006463/RC/112908470958)

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 KANARAM KUMHAR 06/10/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3022587 (2712006463/IF/IAY/1026229) 19145 2388 0
2 MATHARA DEVI 06/10/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3022587 (2712006463/IF/IAY/1026229) 19145 2388 0
3 MATHARA DEVI 01/11/2019 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3022587 (2712006463/IF/IAY/1026229) 20031 2587 0
4 KANARAM KUMHAR 22/11/2019 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3022587 (2712006463/IF/IAY/1026229) 21059 2587 0
5 MATHARA DEVI 22/11/2019 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3022587 (2712006463/IF/IAY/1026229) 21059 2587 0
6 KANARAM KUMHAR 10/12/2019 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3022587 (2712006463/IF/IAY/1026229) 22352 2587 0
Sub Total FY 1920 76 15124 0
7 MATHARA DEVI 19/05/2020 13 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA CHHAPRAI KE RASTE CHARAGAH BHOOMI ME SAWAI MADHOSINGHPURA (2712006463/WH/112908339216) 3099 1885 0
8 MATHARA DEVI 05/06/2020 13 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA CHHAPRAI KE RASTE CHARAGAH BHOOMI ME SAWAI MADHOSINGHPURA (2712006463/WH/112908339216) 8687 2600 0
9 KANARAM KUMHAR 20/06/2020 13 Sarvjanik Talab Nadi Talai Khudai Kary School ke Pas (2712006463/WC/112908324718) 14610 2262 0
10 MATHARA DEVI 20/06/2020 9 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA CHHAPRAI KE RASTE CHARAGAH BHOOMI ME SAWAI MADHOSINGHPURA (2712006463/WH/112908339216) 14526 1530 0
11 MATHARA DEVI 02/09/2020 12 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 25788 1812 0
12 KANARAM KUMHAR 16/12/2020 13 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 32584 1794 0
13 MATHARA DEVI 16/12/2020 12 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 32589 1608 0
14 MATHARA DEVI 05/01/2021 8 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 36528 1240 0
15 KANARAM KUMHAR 16/02/2021 7 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 45708 700 0
Sub Total FY 2021 100 15431 0
16 KANARAM KUMHAR 01/05/2021 8 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 6096 1024 0
17 MATHARA DEVI 29/04/2021 8 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 6099 1024 0
18 KANARAM KUMHAR 25/06/2021 7 SARWJANIKTALAB/NAADI TALAI KHUDAI KARYA DUDU FAGI ROAD PUR SAWAI MADOSINGH PURA (2712006463/WH/112908358561) 16344 1029 0
19 KANARAM KUMHAR 04/07/2021 12 CHARAGAH VIAKS KARYA CHARAGAH BHOOMI PUR KHASARA N.634 ME (2712006463/LD/112908433285) 20349 1680 0
20 MATHARA DEVI 04/07/2021 12 CHARAGAH VIAKS KARYA CHARAGAH BHOOMI PUR KHASARA N.634 ME (2712006463/LD/112908433285) 20349 1680 0
21 KANARAM KUMHAR 23/07/2021 6 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 26744 780 0
22 MATHARA DEVI 23/07/2021 6 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 26744 780 0
23 MATHARA DEVI 10/01/2022 12 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAR KHASARA NO.35 ME (2712006463/LD/112908433287) 46174 1140 0
24 MATHARA DEVI 25/01/2022 11 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAR KHASARA NO.35 ME (2712006463/LD/112908433287) 49826 990 0
25 MATHARA DEVI 09/03/2022 13 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAR KHASARA NO.35 ME (2712006463/LD/112908433287) 57958 1300 0
Sub Total FY 2122 95 11427 0
26 MATHARA DEVI 06/05/2022 4 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 2943 520 0
27 MATHARA DEVI 10/05/2022 1 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 4971 135 0
Sub Total FY 2223 5 655 0
28 MATHARA DEVI 01/05/2023 7 GRAVEL SADAK NIRMAN KARY CHARAGAH BHUMI SE AADA RASTA BHUMI HOTI HUI DUDU PHAGI SADAK KI AUR (2712006463/RC/112908470958) 1967 1022 0
Sub Total FY 2324 7 1022 0