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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200648501507600/623 Family Id: 623
Name of Head of Household: SYANI
Name of Father/Husband: MOHAN
Category: OTH
Date of Registration: 3/15/2008
Address: NA
Villages:
Panchayat: हबसपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 623
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SYANI Female 20 Union 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 140018 SYANI 28/04/2019~~12/05/2019~~15 13
2 171713 13/05/2019~~27/05/2019~~15 13
3 261199 28/05/2019~~12/06/2019~~16 14
4 332240 13/06/2019~~27/06/2019~~15 13
5 850079 28/02/2020~~13/03/2020~~15 13
6 904798 18/03/2020~~31/03/2020~~14 12
7 57188 06/05/2020~~20/05/2020~~15 13
8 268118 01/06/2020~~12/06/2020~~12 11
9 339215 13/06/2020~~27/06/2020~~15 13
10 723510 24/07/2020~~06/08/2020~~14 12
11 981983 29/10/2020~~12/11/2020~~15 13
12 1010535 13/11/2020~~27/11/2020~~15 13
13 1061095 02/12/2020~~12/12/2020~~11 10
14 1100742 13/12/2020~~27/12/2020~~15 13
15 1251043 13/01/2021~~27/01/2021~~15 13
16 1324237 28/01/2021~~12/02/2021~~16 14
17 1569134 24/03/2021~~28/03/2021~~5 5
18 39105 13/04/2021~~27/04/2021~~15 13
19 103202 28/04/2021~~12/05/2021~~15 13
20 199255 02/06/2021~~12/06/2021~~11 10
21 231977 13/06/2021~~27/06/2021~~15 13
22 348434 28/06/2021~~12/07/2021~~15 13
23 898741 16/11/2021~~27/11/2021~~12 11
24 1128481 28/12/2021~~12/01/2022~~16 14
25 1228712 13/01/2022~~27/01/2022~~15 13
26 1340412 01/02/2022~~15/02/2022~~15 13
27 1431291 18/02/2022~~26/02/2022~~9 8
28 306921 16/06/2022~~30/06/2022~~15 13
29 838157 17/01/2023~~31/01/2023~~15 13
30 877894 01/02/2023~~15/02/2023~~15 13
31 937063 16/02/2023~~01/03/2023~~14 12
32 696373 05/02/2024~~15/02/2024~~11 10
33 727786 19/02/2024~~29/02/2024~~11 10
34 744231 01/03/2024~~15/03/2024~~15 15

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 140018 SYANI 28/04/2019~~12/05/2019~~15 13 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553)
2 171713 13/05/2019~~27/05/2019~~15 13 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553)
3 261199 28/05/2019~~12/06/2019~~16 14 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553)
4 332240 13/06/2019~~27/06/2019~~15 13 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553)
5 850079 28/02/2020~~13/03/2020~~15 13 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553)
6 904798 18/03/2020~~31/03/2020~~14 12 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553)
7 57188 06/05/2020~~20/05/2020~~15 13 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553)
8 268118 01/06/2020~~12/06/2020~~12 11 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737)
9 339215 13/06/2020~~27/06/2020~~15 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737)
10 723510 24/07/2020~~06/08/2020~~14 12 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737)
11 981983 29/10/2020~~12/11/2020~~15 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737)
12 1010535 13/11/2020~~27/11/2020~~15 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737)
13 1061095 02/12/2020~~12/12/2020~~11 10 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746)
14 1100742 13/12/2020~~27/12/2020~~15 13 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746)
15 1251043 13/01/2021~~27/01/2021~~15 13 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746)
16 1324237 28/01/2021~~12/02/2021~~16 14 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746)
17 1569134 24/03/2021~~28/03/2021~~5 5 सार्वजनिक तालाब नाडी तलाई खुदाई कार्य तिगिरिया की dhani (2712006485/WH/112908271772)
18 39105 13/04/2021~~27/04/2021~~15 13 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684)
19 103202 28/04/2021~~12/05/2021~~15 13 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684)
20 199255 02/06/2021~~12/06/2021~~11 10 CHARAGAH VIKAS KAYRA (MEBANDI KARYA CHARAGAH BHOOMI KI) KALYA (2712013409/LD/112908431634)
21 231977 13/06/2021~~27/06/2021~~15 13 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684)
22 348434 28/06/2021~~12/07/2021~~15 13 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684)
23 898741 16/11/2021~~27/11/2021~~12 11 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686)
24 1128481 28/12/2021~~12/01/2022~~16 14 ग्रेवल सड़क एवं रपट निर्माण कार्य काल्या रोड से डामर रोड की और (2712013409/RC/112908454457)
25 1228712 13/01/2022~~27/01/2022~~15 13 ग्रेवल सड़क निर्माण कार्य काल्या से डोडवाडा रोड की और (2712013409/RC/112908473135)
26 1340412 01/02/2022~~15/02/2022~~15 13 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686)
27 1431291 18/02/2022~~26/02/2022~~9 8 CHARAGAH VIKAS KAYRA (MEBANDI KARYA CHARAGAH BHOOMI KI) KALYA (2712013409/LD/112908431634)
28 306921 16/06/2022~~30/06/2022~~15 13 ग्रेवल सड़क निर्माण कार्य काल्या से डोडवाडा रोड की और (2712013409/RC/112908473135)
29 838157 17/01/2023~~31/01/2023~~15 13 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686)
30 877894 01/02/2023~~15/02/2023~~15 13 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686)
31 937063 16/02/2023~~01/03/2023~~14 12 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686)
32 696373 05/02/2024~~15/02/2024~~11 10 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684)
33 727786 19/02/2024~~29/02/2024~~11 10 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684)
34 744231 01/03/2024~~15/03/2024~~15 15 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684)

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 SYANI 30/04/2019 10 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553) 4844 760 0
2 SYANI 13/05/2019 13 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553) 7143 1157 0
3 SYANI 28/05/2019 13 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553) 9933 1079 0
4 SYANI 13/06/2019 12 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553) 12608 1020 0
5 SYANI 28/02/2020 10 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553) 28780 960 0
Sub Total FY 1920 58 4976 0
6 SYANI 13/06/2020 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737) 11319 2600 0
7 SYANI 24/07/2020 12 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737) 23215 1524 0
8 SYANI 29/10/2020 12 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737) 27968 1464 0
9 SYANI 13/11/2020 12 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737) 28415 1320 0
10 SYANI 02/12/2020 9 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746) 29903 1197 0
11 SYANI 13/12/2020 13 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746) 31507 1677 0
12 SYANI 13/01/2021 11 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746) 38726 1474 0
13 SYANI 28/01/2021 13 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746) 41591 1846 0
14 SYANI 24/03/2021 5 सार्वजनिक तालाब नाडी तलाई खुदाई कार्य तिगिरिया की dhani (2712006485/WH/112908271772) 51439 900 0
Sub Total FY 2021 100 14002 0
15 SYANI 13/04/2021 12 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684) 151 1800 0
16 SYANI 28/04/2021 8 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684) 374 1120 0
17 SYANI 13/06/2021 10 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684) 745 1350 0
18 SYANI 28/06/2021 12 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684) 1318 1560 0
19 SYANI 16/11/2021 9 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686) 6649 1440 0
20 SYANI 28/12/2021 12 ग्रेवल सड़क एवं रपट निर्माण कार्य काल्या रोड से डामर रोड की और (2712013409/RC/112908454457) 8031 1320 0
21 SYANI 01/02/2022 13 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686) 9333 1950 0
22 SYANI 16/02/2022 8 CHARAGAH VIKAS KAYRA (MEBANDI KARYA CHARAGAH BHOOMI KI) KALYA (2712013409/LD/112908431634) 10767 1120 0
Sub Total FY 2122 84 11660 0
23 SYANI 16/06/2022 12 ग्रेवल सड़क निर्माण कार्य काल्या से डोडवाडा रोड की और (2712013409/RC/112908473135) 2548 1680 0
24 SYANI 16/01/2023 12 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686) 7012 1200 0
25 SYANI 01/02/2023 13 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686) 7372 1300 0
26 SYANI 16/02/2023 6 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686) 8270 600 0
Sub Total FY 2223 43 4780 0
27 SYANI 01/02/2024 7 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684) 6111 980 0
28 SYANI 16/02/2024 8 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684) 6441 1280 0
29 SYANI 01/03/2024 12 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684) 6697 1680 0
Sub Total FY 2324 27 3940 0