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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301523000/256 Family Id: 256
Name of Head of Household: PRATAP SINGH
Name of Father/Husband: NARAYAN SINGH
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 256
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRATAP SINGH Male 30 State Bank of India
2 RATAN KANWAR Female 28 State Bank of India
3 SUPYAR Female 32 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 692117 PRATAP SINGH 01/12/2019~~15/12/2019~~15 13
2 744590 01/01/2020~~15/01/2020~~15 13
3 744591 RATAN KANWAR 01/01/2020~~15/01/2020~~15 13
4 227430 01/06/2020~~11/06/2020~~11 10
5 1156913 PRATAP SINGH 21/12/2020~~03/01/2021~~14 12
6 1222447 05/01/2021~~19/01/2021~~15 13
7 1308198 22/01/2021~~05/02/2021~~15 13
8 1385969 06/02/2021~~20/02/2021~~15 13
9 269875 19/06/2021~~03/07/2021~~15 13
10 425054 04/07/2021~~18/07/2021~~15 13
11 557651 19/07/2021~~03/08/2021~~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 692117 PRATAP SINGH 01/12/2019~~15/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3534785 (2712006463/IF/IAY/1338133)
2 744590 01/01/2020~~15/01/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3534785 (2712006463/IF/IAY/1338133)
3 744591 RATAN KANWAR 01/01/2020~~15/01/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3534785 (2712006463/IF/IAY/1338133)
4 227430 01/06/2020~~11/06/2020~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3534785 (2712006463/IF/IAY/1338133)
5 1156913 PRATAP SINGH 21/12/2020~~03/01/2021~~14 12 AAVAK KHUDAI KARY GOPAL SIMAR KE KHET SE KALAKH NAHAR TAK (2712006463/WC/112908414103)
6 1222447 05/01/2021~~19/01/2021~~15 13 AAVAK KHUDAI KARY GOPAL SIMAR KE KHET SE KALAKH NAHAR TAK (2712006463/WC/112908414103)
7 1308198 22/01/2021~~05/02/2021~~15 13 SARV TALAB NADI KHUDAI KARYA GRAM BIHARIPURA KE PASCHIM CHOR TANKI KE PASS BIHARIPURA (2712006463/WH/112908310942)
8 1385969 06/02/2021~~20/02/2021~~15 13 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563)
9 269875 19/06/2021~~03/07/2021~~15 13 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541)
10 425054 04/07/2021~~18/07/2021~~15 13 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541)
11 557651 19/07/2021~~03/08/2021~~16 14 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541)

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 PRATAP SINGH 01/12/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3534785 (2712006463/IF/IAY/1338133) 21713 2388 0
2 PRATAP SINGH 01/01/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3534785 (2712006463/IF/IAY/1338133) 24544 2587 0
3 RATAN KANWAR 01/01/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3534785 (2712006463/IF/IAY/1338133) 24544 2587 0
Sub Total FY 1920 38 7562 0
4 RATAN KANWAR 01/06/2020 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3534785 (2712006463/IF/IAY/1338133) 6624 1791 0
5 PRATAP SINGH 21/12/2020 12 AAVAK KHUDAI KARY GOPAL SIMAR KE KHET SE KALAKH NAHAR TAK (2712006463/WC/112908414103) 33629 1740 0
6 PRATAP SINGH 05/01/2021 13 AAVAK KHUDAI KARY GOPAL SIMAR KE KHET SE KALAKH NAHAR TAK (2712006463/WC/112908414103) 36708 1859 0
7 PRATAP SINGH 22/01/2021 13 SARV TALAB NADI KHUDAI KARYA GRAM BIHARIPURA KE PASCHIM CHOR TANKI KE PASS BIHARIPURA (2712006463/WH/112908310942) 40204 1807 0
8 PRATAP SINGH 06/02/2021 13 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563) 43849 1586 0
Sub Total FY 2021 60 8783 0
9 PRATAP SINGH 19/06/2021 11 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541) 12529 1650 0
10 PRATAP SINGH 04/07/2021 13 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541) 20227 1950 0
11 PRATAP SINGH 19/07/2021 13 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541) 25888 1885 0
Sub Total FY 2122 37 5485 0