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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301523000/421 Family Id: 421
Name of Head of Household: BAJRANG JAT
Name of Father/Husband: RAM KARAN
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 421
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BAJRANG JAT Male 50 State Bank of India
2 LADEE Female 45 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 133390 LADEE 19/05/2020~~02/06/2020~~15 13
2 294519 05/06/2020~~19/06/2020~~15 13
3 463448 20/06/2020~~04/07/2020~~15 13
4 1149164 20/12/2020~~03/01/2021~~15 13
5 1221597 05/01/2021~~19/01/2021~~15 13
6 1300876 22/01/2021~~05/02/2021~~15 13
7 1385192 06/02/2021~~20/02/2021~~15 13
8 149258 01/05/2021~~31/05/2021~~31 27
9 332039 25/06/2021~~03/07/2021~~9 8
10 422308 04/07/2021~~18/07/2021~~15 13
11 556800 19/07/2021~~03/08/2021~~16 14
12 647608 07/08/2021~~21/08/2021~~15 13
13 1208207 11/01/2022~~24/01/2022~~14 12
14 1302575 25/01/2022~~09/02/2022~~16 14
15 72092 24/04/2022~~09/05/2022~~16 14

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 133390 LADEE 19/05/2020~~02/06/2020~~15 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185)
2 294519 05/06/2020~~19/06/2020~~15 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185)
3 463448 20/06/2020~~04/07/2020~~15 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185)
4 1149164 20/12/2020~~03/01/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
5 1221597 05/01/2021~~19/01/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
6 1300876 22/01/2021~~05/02/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
7 1385192 06/02/2021~~20/02/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
8 149258 01/05/2021~~31/05/2021~~31 27 नाडी खुदाई कार्य बागरियों की ढाणी बिहारीपुरा (2712006463/WH/112908353425)
9 332039 25/06/2021~~03/07/2021~~9 8 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281)
10 422308 04/07/2021~~18/07/2021~~15 13 CHARAGH VIAKAS KARYA KHASARA NO.1731/1940ME BIHARIPURA (2712006463/LD/112908433288)
11 556800 19/07/2021~~03/08/2021~~16 14 CHARAGH VIAKAS KARYA KHASARA NO.1731/1940ME BIHARIPURA (2712006463/LD/112908433288)
12 647608 07/08/2021~~21/08/2021~~15 13 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS &MEDBANDI KARYA5 (2712006463/LD/112908433284)
13 1208207 11/01/2022~~24/01/2022~~14 12 नाडी खुदाई कार्य बागरियों की ढाणी बिहारीपुरा (2712006463/WH/112908353425)
14 1302575 25/01/2022~~09/02/2022~~16 14 नाडी खुदाई कार्य बागरियों की ढाणी बिहारीपुरा (2712006463/WH/112908353425)
15 72092 24/04/2022~~09/05/2022~~16 14 GREVAL SADAK NIRMAN KARYA ROOPNARAYAN MEENA KE MAKAN SE BAGRIYON KI DHANI TAK (2712006463/RC/112908310081)

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 LADEE 19/05/2020 11 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185) 3516 1540 0
2 LADEE 05/06/2020 12 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185) 8797 2400 0
3 LADEE 20/06/2020 8 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185) 14583 1080 0
4 LADEE 20/12/2020 10 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 33351 1500 0
5 LADEE 05/01/2021 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 36650 2015 0
6 LADEE 22/01/2021 12 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 40170 1812 0
7 LADEE 06/02/2021 11 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 43733 1375 0
Sub Total FY 2021 77 11722 0
8 LADEE 25/06/2021 7 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281) 16305 1050 0
9 LADEE 04/07/2021 11 CHARAGH VIAKAS KARYA KHASARA NO.1731/1940ME BIHARIPURA (2712006463/LD/112908433288) 20264 1650 0
10 LADEE 19/07/2021 3 CHARAGH VIAKAS KARYA KHASARA NO.1731/1940ME BIHARIPURA (2712006463/LD/112908433288) 25897 405 0
11 LADEE 07/08/2021 9 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS &MEDBANDI KARYA5 (2712006463/LD/112908433284) 29100 1440 0
12 LADEE 10/01/2022 12 नाडी खुदाई कार्य बागरियों की ढाणी बिहारीपुरा (2712006463/WH/112908353425) 46150 1680 0
Sub Total FY 2122 42 6225 0
13 LADEE 24/04/2022 3 GREVAL SADAK NIRMAN KARYA ROOPNARAYAN MEENA KE MAKAN SE BAGRIYON KI DHANI TAK (2712006463/RC/112908310081) 1010 435 0
Sub Total FY 2223 3 435 0