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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301523000/1024 Family Id: 1024
Name of Head of Household: RAMESH
Name of Father/Husband: NARAYAN
Category: OTH
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 1024
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMESH Male 21 Bank of India
2 SANJU DEVI Female 19 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 105643 SANJU DEVI 19/04/2019~~03/05/2019~~15 13
2 204116 16/05/2019~~31/05/2019~~16 14
3 455801 RAMESH 20/06/2020~~04/07/2020~~15 13
4 1221850 SANJU DEVI 05/01/2021~~19/01/2021~~15 13
5 1306656 22/01/2021~~05/02/2021~~15 13
6 1384022 06/02/2021~~20/02/2021~~15 13
7 102492 RAMESH 26/04/2021~~30/04/2021~~5 5
8 102493 SANJU DEVI 26/04/2021~~30/04/2021~~5 5
9 310017 RAMESH 23/06/2021~~23/06/2021~~1 1
10 310018 SANJU DEVI 23/06/2021~~23/06/2021~~1 1
11 557641 RAMESH 19/07/2021~~03/08/2021~~16 14
12 1208589 SANJU DEVI 11/01/2022~~24/01/2022~~14 12
13 1297627 25/01/2022~~09/02/2022~~16 14
14 1382291 10/02/2022~~24/02/2022~~15 13
15 71294 24/04/2022~~09/05/2022~~16 14
16 138759 10/05/2022~~24/05/2022~~15 13
17 260523 10/06/2022~~24/06/2022~~15 13
18 332862 25/06/2022~~09/07/2022~~15 13
19 411124 20/07/2022~~31/07/2022~~12 11
20 832101 16/01/2023~~31/01/2023~~16 14
21 900526 01/02/2023~~15/02/2023~~15 13
22 940252 16/02/2023~~27/02/2023~~12 11
23 40285 19/04/2023~~30/04/2023~~12 11
24 52078 01/05/2023~~15/05/2023~~15 13
25 98433 16/05/2023~~31/05/2023~~16 14
26 145163 01/06/2023~~15/06/2023~~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 105643 SANJU DEVI 19/04/2019~~03/05/2019~~15 13 शमशान घाट विकास कार्य,बिहारीपुरा (2712006463/AV/112908269183)
2 204116 16/05/2019~~31/05/2019~~16 14 शमशान घाट विकास कार्य,बिहारीपुरा (2712006463/AV/112908269183)
3 455801 RAMESH 20/06/2020~~04/07/2020~~15 13 AVAK KHUDAI KARYA GRAM BIHARIPURA PURWI CHOR ME (2712006463/WH/112908339218)
4 1221850 SANJU DEVI 05/01/2021~~19/01/2021~~15 13 NAADI KHUDAI KARY DUDU PHAGI ROAD KHATIYO KE MAKAN KE PAS (2712006463/WC/112908362561)
5 1306656 22/01/2021~~05/02/2021~~15 13 NAADI KHUDAI KARY DUDU PHAGI ROAD KHATIYO KE MAKAN KE PAS (2712006463/WC/112908362561)
6 1384022 06/02/2021~~20/02/2021~~15 13 NAADI KHUDAI KARY DUDU PHAGI ROAD KHATIYO KE MAKAN KE PAS (2712006463/WC/112908362561)
7 102492 RAMESH 26/04/2021~~30/04/2021~~5 5 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
8 102493 SANJU DEVI 26/04/2021~~30/04/2021~~5 5 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
9 310017 RAMESH 23/06/2021~~23/06/2021~~1 1 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281)
10 310018 SANJU 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)
11 557641 RAMESH 19/07/2021~~03/08/2021~~16 14 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541)
12 1208589 SANJU DEVI 11/01/2022~~24/01/2022~~14 12 NAADI KHUDAI KARY DUDU PHAGI ROAD KHATIYO KE MAKAN KE PAS (2712006463/WC/112908362561)
13 1297627 25/01/2022~~09/02/2022~~16 14 GRAVEL SADAK NIRMAN KARY KALAKH NAHAR KI NALI NO 41 SE SE BANVARI LAL MINA KE KHET KI AUR (2712006463/RC/112908470965)
14 1382291 10/02/2022~~24/02/2022~~15 13 नाडी खुदाई कार्य बागरियों की ढाणी बिहारीपुरा (2712006463/WH/112908353425)
15 71294 24/04/2022~~09/05/2022~~16 14 GRAVEL SADAK NIRMAN KARY KALAKH NAHAR KI NALI NO 41 SE SE BANVARI LAL MINA KE KHET KI AUR (2712006463/RC/112908470965)
16 138759 10/05/2022~~24/05/2022~~15 13 GRAVEL SADAK NIRMAN KARY KALAKH NAHAR KI NALI NO 41 SE SE BANVARI LAL MINA KE KHET KI AUR (2712006463/RC/112908470965)
17 260523 10/06/2022~~24/06/2022~~15 13 GRAVEL SADAK NIRMAN KARY SAMUDAYIK BHAVAN MINO KI DHANI SE GANESH MANGLODA KE MAKAN KI AUR (2712006463/RC/112908404139)
18 332862 25/06/2022~~09/07/2022~~15 13 GRAVEL SADAK NIRMAN KARY SAMUDAYIK BHAVAN MINO KI DHANI SE GANESH MANGLODA KE MAKAN KI AUR (2712006463/RC/112908404139)
19 411124 20/07/2022~~31/07/2022~~12 11 GRAVEL SADAK NIRMAN KARY KALAKH NAHAR KI NALI NO 41 SE SE BANVARI LAL MINA KE KHET KI AUR (2712006463/RC/112908470965)
20 832101 16/01/2023~~31/01/2023~~16 14 ग्रेवल सडक निर्माण कार्य पिनाच रास्ते से सार्व नहर पर साँवली की और (2712006463/RC/112908625529)
21 900526 01/02/2023~~15/02/2023~~15 13 ग्रेवल सडक निर्माण कार्य शैतान मीणा के खेत से पिनाच रास्ते की और 1 किमी (2712006463/RC/112908625531)
22 940252 16/02/2023~~27/02/2023~~12 11 GRAVEL SADAK NIRMAN KARY BIRDI CHAND MINA KE MAKAN SE MINO KI DHANI KI AUR (2712006463/RC/112908470999)
23 40285 19/04/2023~~30/04/2023~~12 11 सार्व तालाब नाड़ी खुदाई कार्य बिरदी चंद मीणा के बाड़े के पास बिहारीपुरा (2712006463/WC/112908608977)
24 52078 01/05/2023~~15/05/2023~~15 13 सार्व तालाब खुदाई कार्य फागी सड़क पर बिहारीपुरा (2712006463/WC/112908608973)
25 98433 16/05/2023~~31/05/2023~~16 14 सार्व तालाब खुदाई कार्य फागी सड़क पर बिहारीपुरा (2712006463/WC/112908608973)
26 145163 01/06/2023~~15/06/2023~~15 13 सार्व तालाब खुदाई कार्य फागी सड़क पर बिहारीपुरा (2712006463/WC/112908608973)

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 SANJU DEVI 16/05/2019 5 शमशान घाट विकास कार्य,बिहारीपुरा (2712006463/AV/112908269183) 8517 350 0
Sub Total FY 1920 5 350 0
2 RAMESH 20/06/2020 9 AVAK KHUDAI KARYA GRAM BIHARIPURA PURWI CHOR ME (2712006463/WH/112908339218) 14517 1710 0
3 SANJU DEVI 05/01/2021 13 NAADI KHUDAI KARY DUDU PHAGI ROAD KHATIYO KE MAKAN KE PAS (2712006463/WC/112908362561) 36669 2041 0
4 SANJU DEVI 22/01/2021 13 NAADI KHUDAI KARY DUDU PHAGI ROAD KHATIYO KE MAKAN KE PAS (2712006463/WC/112908362561) 40146 1950 0
5 SANJU DEVI 06/02/2021 12 NAADI KHUDAI KARY DUDU PHAGI ROAD KHATIYO KE MAKAN KE PAS (2712006463/WC/112908362561) 43783 1428 0
Sub Total FY 2021 47 7129 0
6 RAMESH 19/07/2021 13 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541) 25887 1885 0
7 SANJU DEVI 10/02/2022 12 नाडी खुदाई कार्य बागरियों की ढाणी बिहारीपुरा (2712006463/WH/112908353425) 53058 1680 0
Sub Total FY 2122 25 3565 0
8 SANJU DEVI 24/04/2022 12 GRAVEL SADAK NIRMAN KARY KALAKH NAHAR KI NALI NO 41 SE SE BANVARI LAL MINA KE KHET KI AUR (2712006463/RC/112908470965) 1024 1800 0
9 SANJU DEVI 10/05/2022 4 GRAVEL SADAK NIRMAN KARY KALAKH NAHAR KI NALI NO 41 SE SE BANVARI LAL MINA KE KHET KI AUR (2712006463/RC/112908470965) 4951 520 0
10 SANJU DEVI 10/06/2022 12 GRAVEL SADAK NIRMAN KARY SAMUDAYIK BHAVAN MINO KI DHANI SE GANESH MANGLODA KE MAKAN KI AUR (2712006463/RC/112908404139) 7607 1740 0
11 SANJU DEVI 25/06/2022 10 GRAVEL SADAK NIRMAN KARY SAMUDAYIK BHAVAN MINO KI DHANI SE GANESH MANGLODA KE MAKAN KI AUR (2712006463/RC/112908404139) 11048 1450 0
12 SANJU DEVI 16/01/2023 9 ग्रेवल सडक निर्माण कार्य पिनाच रास्ते से सार्व नहर पर साँवली की और (2712006463/RC/112908625529) 30618 1431 0
13 SANJU DEVI 01/02/2023 13 ग्रेवल सडक निर्माण कार्य शैतान मीणा के खेत से पिनाच रास्ते की और 1 किमी (2712006463/RC/112908625531) 33669 2028 0
14 SANJU DEVI 16/02/2023 9 GRAVEL SADAK NIRMAN KARY BIRDI CHAND MINA KE MAKAN SE MINO KI DHANI KI AUR (2712006463/RC/112908470999) 35838 1350 0
Sub Total FY 2223 69 10319 0
15 SANJU DEVI 20/04/2023 7 सार्व तालाब नाड़ी खुदाई कार्य बिरदी चंद मीणा के बाड़े के पास बिहारीपुरा (2712006463/WC/112908608977) 1122 1015 0
16 SANJU DEVI 01/05/2023 13 सार्व तालाब खुदाई कार्य फागी सड़क पर बिहारीपुरा (2712006463/WC/112908608973) 1899 1885 0
17 SANJU DEVI 01/06/2023 12 सार्व तालाब खुदाई कार्य फागी सड़क पर बिहारीपुरा (2712006463/WC/112908608973) 7396 1776 0
Sub Total FY 2324 32 4676 0