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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200413301487200/362 Family Id: 362
Name of Head of Household: KALLI
Name of Father/Husband: A
Category: OTH
Date of Registration: 3/15/2008
Address:
Villages:
Panchayat: कुशलपुरा
Block: गोविन्दगढ
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 362
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KALLI Female 22 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 70158 KALLI 16/04/2019~~30/04/2019~~15 13
2 528751 01/08/2019~~15/08/2019~~15 13
3 825477 16/02/2020~~29/02/2020~~14 12
4 94345 16/05/2020~~31/05/2020~~16 14
5 245073 01/06/2020~~15/06/2020~~15 13
6 360230 16/06/2020~~30/06/2020~~15 13
7 786295 16/08/2020~~31/08/2020~~16 14
8 854466 16/09/2020~~30/09/2020~~15 13
9 940905 16/10/2020~~31/10/2020~~16 14
10 1240793 16/01/2021~~31/01/2021~~16 14
11 7684 01/04/2021~~15/04/2021~~15 13
12 113550 01/05/2021~~15/05/2021~~15 13
13 29685 16/04/2022~~30/04/2022~~15 13
14 598838 16/11/2022~~30/11/2022~~15 13
15 685264 16/12/2022~~31/12/2022~~16 14
16 819470 16/01/2023~~31/01/2023~~16 14
17 933028 16/02/2023~~27/02/2023~~12 11

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 70158 KALLI 16/04/2019~~30/04/2019~~15 13 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149)
2 528751 01/08/2019~~15/08/2019~~15 13 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188)
3 825477 16/02/2020~~29/02/2020~~14 12 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188)
4 94345 16/05/2020~~31/05/2020~~16 14 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188)
5 245073 01/06/2020~~15/06/2020~~15 13 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188)
6 360230 16/06/2020~~30/06/2020~~15 13 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149)
7 786295 16/08/2020~~31/08/2020~~16 14 BHOMYA JI MANDIER KE PASS KUSLPURA ME BHANDA NIRMAN KARYA (2712004133/WC/112908363914)
8 854466 16/09/2020~~30/09/2020~~15 13 TALI KHUDAI KARYA CHARAGHA BHUMI KHARDA (2712004133/WC/112908363915)
9 940905 16/10/2020~~31/10/2020~~16 14 TALI KHUDAI KARYA CHARAGHA BHUMI KHARDA (2712004133/WC/112908363915)
10 1240793 16/01/2021~~31/01/2021~~16 14 BHOMYA JI MANDIER KE PASS KUSLPURA ME BHANDA NIRMAN KARYA (2712004133/WC/112908363914)
11 7684 01/04/2021~~15/04/2021~~15 13 TALAI KHUDAI KARYA CHARAGHA BHUMI KHARDHA (2712004133/WC/112908438453)
12 113550 01/05/2021~~15/05/2021~~15 13 TALAI KHUDAI KARYA CHARAGHA BHUMI KHARDHA (2712004133/WC/112908438453)
13 29685 16/04/2022~~30/04/2022~~15 13 BHOMYA JI MANDIER KE PASS KUSLPURA ME BHANDA NIRMAN KARYA (2712004133/WC/112908363914)
14 598838 16/11/2022~~30/11/2022~~15 13 BUNKER MOHALLE ME ANICUT & TALAI KHUDAI KARYA (2712004133/WC/112908604660)
15 685264 16/12/2022~~31/12/2022~~16 14 BUNKER MOHALLE ME ANICUT & TALAI KHUDAI KARYA (2712004133/WC/112908604660)
16 819470 16/01/2023~~31/01/2023~~16 14 BUNKER MOHALLE ME ANICUT & TALAI KHUDAI KARYA (2712004133/WC/112908604660)
17 933028 16/02/2023~~27/02/2023~~12 11 BUNKER MOHALLE ME ANICUT & TALAI KHUDAI KARYA (2712004133/WC/112908604660)

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 KALLI 16/04/2019 6 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149) 409 786 0
2 KALLI 01/08/2019 12 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188) 2921 1656 0
3 KALLI 16/02/2020 7 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188) 6243 980 0
Sub Total FY 1920 25 3422 0
4 KALLI 16/05/2020 14 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188) 818 1890 0
5 KALLI 01/06/2020 5 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188) 1624 860 0
6 KALLI 16/08/2020 3 BHOMYA JI MANDIER KE PASS KUSLPURA ME BHANDA NIRMAN KARYA (2712004133/WC/112908363914) 4851 453 0
7 KALLI 16/01/2021 3 BHOMYA JI MANDIER KE PASS KUSLPURA ME BHANDA NIRMAN KARYA (2712004133/WC/112908363914) 9570 660 0
Sub Total FY 2021 25 3863 0
8 KALLI 16/04/2022 9 BHOMYA JI MANDIER KE PASS KUSLPURA ME BHANDA NIRMAN KARYA (2712004133/WC/112908363914) 378 1440 0
9 KALLI 16/11/2022 13 BUNKER MOHALLE ME ANICUT & TALAI KHUDAI KARYA (2712004133/WC/112908604660) 4864 2262 0
10 KALLI 16/12/2022 11 BUNKER MOHALLE ME ANICUT & TALAI KHUDAI KARYA (2712004133/WC/112908604660) 5548 1881 0
11 KALLI 16/01/2023 13 BUNKER MOHALLE ME ANICUT & TALAI KHUDAI KARYA (2712004133/WC/112908604660) 6594 2080 0
12 KALLI 16/02/2023 1 BUNKER MOHALLE ME ANICUT & TALAI KHUDAI KARYA (2712004133/WC/112908604660) 7569 160 0
Sub Total FY 2223 47 7823 0