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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200413301487200/253 Family Id: 253
Name of Head of Household: RAJU DEVI
Name of Father/Husband: LALARAM
Category: SC
Date of Registration: 6/1/2008
Address:
Villages:
Panchayat: कुशलपुरा
Block: गोविन्दगढ
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 253
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJU DEVI Female 25 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 608332 RAJU DEVI 01/10/2019~~15/10/2019~~15 13
2 90644 16/05/2020~~31/05/2020~~16 14
3 244263 01/06/2020~~15/06/2020~~15 13
4 359464 16/06/2020~~30/06/2020~~15 13
5 786091 16/08/2020~~31/08/2020~~16 14
6 854362 16/09/2020~~30/09/2020~~15 13
7 941220 16/10/2020~~31/10/2020~~16 14
8 1017257 16/11/2020~~30/11/2020~~15 13
9 1121404 16/12/2020~~31/12/2020~~16 14
10 1240746 16/01/2021~~31/01/2021~~16 14
11 7649 01/04/2021~~15/04/2021~~15 13
12 659775 16/08/2021~~31/08/2021~~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 608332 RAJU DEVI 01/10/2019~~15/10/2019~~15 13 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188)
2 90644 16/05/2020~~31/05/2020~~16 14 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149)
3 244263 01/06/2020~~15/06/2020~~15 13 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149)
4 359464 16/06/2020~~30/06/2020~~15 13 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149)
5 786091 16/08/2020~~31/08/2020~~16 14 TALI KHUDAI KARYA CHARAGHA BHUMI KHARDA (2712004133/WC/112908363915)
6 854362 16/09/2020~~30/09/2020~~15 13 TALI KHUDAI KARYA CHARAGHA BHUMI KHARDA (2712004133/WC/112908363915)
7 941220 16/10/2020~~31/10/2020~~16 14 TALI KHUDAI KARYA CHARAGHA BHUMI KHARDA (2712004133/WC/112908363915)
8 1017257 16/11/2020~~30/11/2020~~15 13 TALI KHUDAI KARYA CHARAGHA BHUMI KHARDA (2712004133/WC/112908363915)
9 1121404 16/12/2020~~31/12/2020~~16 14 TALI KHUDAI KARYA CHARAGHA BHUMI KHARDA (2712004133/WC/112908363915)
10 1240746 16/01/2021~~31/01/2021~~16 14 BHOMYA JI MANDIER KE PASS KUSLPURA ME BHANDA NIRMAN KARYA (2712004133/WC/112908363914)
11 7649 01/04/2021~~15/04/2021~~15 13 TALAI KHUDAI KARYA CHARAGHA BHUMI KHARDHA (2712004133/WC/112908438453)
12 659775 16/08/2021~~31/08/2021~~16 14 TALAI KHUDAI KARYA CHARAGHA BHUMI KHARDHA (2712004133/WC/112908438453)

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 RAJU DEVI 01/10/2019 5 CHARAGAH VIKAS KARYA GRAM KUSHALPURA (2712004133/LD/112908267188) 4117 735 0
Sub Total FY 1920 5 735 0
2 RAJU DEVI 16/05/2020 14 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149) 813 2100 0
3 RAJU DEVI 01/06/2020 9 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149) 1630 1557 0
4 RAJU DEVI 16/06/2020 1 नई तलाई खुदाई व् पिचिंग कार्य (2712004133/WC/112908200149) 2257 211 0
5 RAJU DEVI 16/08/2020 4 TALI KHUDAI KARYA CHARAGHA BHUMI KHARDA (2712004133/WC/112908363915) 4879 616 0
6 RAJU DEVI 16/10/2020 13 TALI KHUDAI KARYA CHARAGHA BHUMI KHARDA (2712004133/WC/112908363915) 6875 2392 0
7 RAJU DEVI 16/11/2020 10 TALI KHUDAI KARYA CHARAGHA BHUMI KHARDA (2712004133/WC/112908363915) 7895 1720 0
8 RAJU DEVI 16/12/2020 13 TALI KHUDAI KARYA CHARAGHA BHUMI KHARDA (2712004133/WC/112908363915) 8775 2119 0
9 RAJU DEVI 16/01/2021 3 BHOMYA JI MANDIER KE PASS KUSLPURA ME BHANDA NIRMAN KARYA (2712004133/WC/112908363914) 9569 660 0
Sub Total FY 2021 67 11375 0
10 RAJU DEVI 16/08/2021 5 TALAI KHUDAI KARYA CHARAGHA BHUMI KHARDHA (2712004133/WC/112908438453) 3252 870 0
Sub Total FY 2122 5 870 0