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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301524000/406 Family Id: 406
Name of Head of Household: RAM SAHAY
Name of Father/Husband: BADARI SINGH
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 406
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM SAHAY Male 23 State Bank of India
2 NANDU Female 20 RAJASTHAN MARUDHARA GRAMIN BANK
3 RAM Male 30 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 220317 NANDU 16/05/2019~~31/05/2019~~16 14
2 301871 01/06/2019~~15/06/2019~~15 13
3 467021 10/07/2019~~24/07/2019~~15 13
4 724833 17/12/2019~~31/12/2019~~15 13
5 808406 05/02/2020~~19/02/2020~~15 13
6 840086 20/02/2020~~05/03/2020~~15 13
7 876961 13/03/2020~~27/03/2020~~15 13
8 291096 05/06/2020~~19/06/2020~~15 13
9 1129063 16/12/2020~~31/12/2020~~16 14
10 1217985 05/01/2021~~19/01/2021~~15 13
11 1294148 22/01/2021~~05/02/2021~~15 13
12 1384899 06/02/2021~~20/02/2021~~15 13
13 1478235 23/02/2021~~09/03/2021~~15 13
14 123066 29/04/2021~~13/05/2021~~15 13
15 426480 04/07/2021~~18/07/2021~~15 13
16 580003 23/07/2021~~03/08/2021~~12 11
17 580002 RAM SAHAY 23/07/2021~~03/08/2021~~12 11
18 1024623 NANDU 11/12/2021~~25/12/2021~~15 13
19 1024622 RAM SAHAY 11/12/2021~~25/12/2021~~15 13
20 1216233 11/01/2022~~24/01/2022~~14 12
21 1295910 25/01/2022~~09/02/2022~~16 14
22 1497816 09/03/2022~~24/03/2022~~16 14
23 132766 06/05/2022~~09/05/2022~~4 4
24 149042 10/05/2022~~24/05/2022~~15 13
25 214513 26/05/2022~~09/06/2022~~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 220317 NANDU 16/05/2019~~31/05/2019~~16 14 SARV TALAB NADI TALAI KHUDAI KARYA BABA RAM DEV TALAB (2712006463/WH/112908191523)
2 301871 01/06/2019~~15/06/2019~~15 13 SARV TALAB NADI TALAI KHUDAI KARYA BABA RAM DEV TALAB (2712006463/WH/112908191523)
3 467021 10/07/2019~~24/07/2019~~15 13 SARV TALAB NADI TALAI KHUDAI KARAY CHAPARI RASTE CHARGHA BHUMI PAR (2712006463/WH/112908191524)
4 724833 17/12/2019~~31/12/2019~~15 13 GREVAL SADAK NIRMAN KARYA NAYA MOZA SE POLTRI FARM HOTE HUYE BIHARIPURA RASTE SE DUDU PHAGI RASTE KI (2712006463/RC/112908310085)
5 808406 05/02/2020~~19/02/2020~~15 13 Sarvjanik Talab Nadi Talai Khudai Kary School ke Pas (2712006463/WC/112908324718)
6 840086 20/02/2020~~05/03/2020~~15 13 Sarvjanik Talab Nadi Talai Khudai Kary School ke Pas (2712006463/WC/112908324718)
7 876961 13/03/2020~~27/03/2020~~15 13 Sarvjanik Talab Nadi Talai Khudai Kary School ke Pas (2712006463/WC/112908324718)
8 291096 05/06/2020~~19/06/2020~~15 13 SARWJANIK TALAB/NAADI/TALAI KHDAI KARYA BABA RAMDEV TALAB (2712006463/WH/112908339215)
9 1129063 16/12/2020~~31/12/2020~~16 14 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563)
10 1217985 05/01/2021~~19/01/2021~~15 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101)
11 1294148 22/01/2021~~05/02/2021~~15 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101)
12 1384899 06/02/2021~~20/02/2021~~15 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101)
13 1478235 23/02/2021~~09/03/2021~~15 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101)
14 123066 29/04/2021~~13/05/2021~~15 13 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563)
15 426480 04/07/2021~~18/07/2021~~15 13 CHARAGAH VIAKS KARYA CHARAGAH BHOOMI PUR KHASARA N.634 ME (2712006463/LD/112908433285)
16 580003 23/07/2021~~03/08/2021~~12 11 CHARAGAH VIAKS KARYA CHARAGAH BHOOMI PUR KHASARA N.634 ME (2712006463/LD/112908433285)
17 580002 RAM SAHAY 23/07/2021~~03/08/2021~~12 11 CHARAGAH VIAKS KARYA CHARAGAH BHOOMI PUR KHASARA N.634 ME (2712006463/LD/112908433285)
18 1024623 NANDU 11/12/2021~~25/12/2021~~15 13 SARWAJNIK TALAB/NAADI /TALAI KHUDAI KARYA NAGAR SAGAR SAWAI MADHOSINGHPURA (2712006463/WH/112908359259)
19 1024622 RAM SAHAY 11/12/2021~~25/12/2021~~15 13 SARWAJNIK TALAB/NAADI /TALAI KHUDAI KARYA NAGAR SAGAR SAWAI MADHOSINGHPURA (2712006463/WH/112908359259)
20 1216233 11/01/2022~~24/01/2022~~14 12 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAR KHASARA NO.35 ME (2712006463/LD/112908433287)
21 1295910 25/01/2022~~09/02/2022~~16 14 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAR KHASARA NO.35 ME (2712006463/LD/112908433287)
22 1497816 09/03/2022~~24/03/2022~~16 14 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAR KHASARA NO.35 ME (2712006463/LD/112908433287)
23 132766 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)
24 149042 10/05/2022~~24/05/2022~~15 13 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
25 214513 26/05/2022~~09/06/2022~~15 13 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)

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 NANDU 16/05/2019 9 SARV TALAB NADI TALAI KHUDAI KARYA BABA RAM DEV TALAB (2712006463/WH/112908191523) 8488 1089 0
2 NANDU 01/06/2019 11 SARV TALAB NADI TALAI KHUDAI KARYA BABA RAM DEV TALAB (2712006463/WH/112908191523) 10954 1595 0
3 NANDU 10/07/2019 12 SARV TALAB NADI TALAI KHUDAI KARAY CHAPARI RASTE CHARGHA BHUMI PAR (2712006463/WH/112908191524) 16614 840 0
4 NANDU 17/12/2019 13 GREVAL SADAK NIRMAN KARYA NAYA MOZA SE POLTRI FARM HOTE HUYE BIHARIPURA RASTE SE DUDU PHAGI RASTE KI (2712006463/RC/112908310085) 23154 1534 0
5 NANDU 05/02/2020 12 Sarvjanik Talab Nadi Talai Khudai Kary School ke Pas (2712006463/WC/112908324718) 27143 1668 0
6 NANDU 20/02/2020 12 Sarvjanik Talab Nadi Talai Khudai Kary School ke Pas (2712006463/WC/112908324718) 28320 1740 0
7 NANDU 13/03/2020 13 Sarvjanik Talab Nadi Talai Khudai Kary School ke Pas (2712006463/WC/112908324718) 29902 1300 0
Sub Total FY 1920 82 9766 0
8 NANDU 05/06/2020 13 SARWJANIK TALAB/NAADI/TALAI KHDAI KARYA BABA RAMDEV TALAB (2712006463/WH/112908339215) 8717 2600 0
9 NANDU 16/12/2020 4 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563) 32605 572 0
10 NANDU 05/01/2021 11 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 36531 1705 0
11 NANDU 22/01/2021 12 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 39663 1968 0
12 NANDU 06/02/2021 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 44086 1794 0
13 NANDU 23/02/2021 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 47706 2379 0
Sub Total FY 2021 66 11018 0
14 NANDU 04/07/2021 12 CHARAGAH VIAKS KARYA CHARAGAH BHOOMI PUR KHASARA N.634 ME (2712006463/LD/112908433285) 20350 1680 0
15 NANDU 23/07/2021 6 CHARAGAH VIAKS KARYA CHARAGAH BHOOMI PUR KHASARA N.634 ME (2712006463/LD/112908433285) 26763 780 0
16 RAM SAHAY 23/07/2021 6 CHARAGAH VIAKS KARYA CHARAGAH BHOOMI PUR KHASARA N.634 ME (2712006463/LD/112908433285) 26763 780 0
17 RAM SAHAY 10/01/2022 12 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAR KHASARA NO.35 ME (2712006463/LD/112908433287) 46182 1140 0
18 RAM SAHAY 25/01/2022 10 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAR KHASARA NO.35 ME (2712006463/LD/112908433287) 49833 900 0
19 RAM SAHAY 09/03/2022 13 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAR KHASARA NO.35 ME (2712006463/LD/112908433287) 57964 1300 0
Sub Total FY 2122 59 6580 0
20 RAM SAHAY 06/05/2022 4 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 2942 520 0
21 RAM SAHAY 10/05/2022 1 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 4970 135 0
22 RAM SAHAY 26/05/2022 12 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 6601 1440 0
Sub Total FY 2223 17 2095 0