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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301523000/1126 Family Id: 1126
Name of Head of Household: DURGA LAL
Name of Father/Husband: BADRI LAL
Category: OTH
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 1126
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DURGA LAL Male 20 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 23869 DURGA LAL 01/04/2019~~15/04/2019~~15 13
2 132998 19/05/2020~~02/06/2020~~15 13
3 294156 05/06/2020~~19/06/2020~~15 13
4 455902 20/06/2020~~04/07/2020~~15 13
5 1151036 20/12/2020~~03/01/2021~~15 13
6 1222431 05/01/2021~~19/01/2021~~15 13
7 1307270 22/01/2021~~05/02/2021~~15 13
8 1383152 06/02/2021~~20/02/2021~~15 13
9 149699 01/05/2021~~31/05/2021~~31 27
10 310410 23/06/2021~~23/06/2021~~1 1
11 332188 25/06/2021~~03/07/2021~~9 8
12 422527 04/07/2021~~18/07/2021~~15 13
13 557462 19/07/2021~~03/08/2021~~16 14
14 1212363 11/01/2022~~24/01/2022~~14 12
15 1301012 25/01/2022~~09/02/2022~~16 14
16 72901 24/04/2022~~09/05/2022~~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 23869 DURGA LAL 01/04/2019~~15/04/2019~~15 13 ग्रेवल सड़क व रपट निर्माण कार्य बगारियो की ढानि से दुदू फागी सड़क तक 2 km (2712006463/RC/112908270757)
2 132998 19/05/2020~~02/06/2020~~15 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185)
3 294156 05/06/2020~~19/06/2020~~15 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185)
4 455902 20/06/2020~~04/07/2020~~15 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185)
5 1151036 20/12/2020~~03/01/2021~~15 13 AAVAK KHUDAI KARY GOPAL SIMAR KE KHET SE KALAKH NAHAR TAK (2712006463/WC/112908414103)
6 1222431 05/01/2021~~19/01/2021~~15 13 AAVAK KHUDAI KARY GOPAL SIMAR KE KHET SE KALAKH NAHAR TAK (2712006463/WC/112908414103)
7 1307270 22/01/2021~~05/02/2021~~15 13 SARV TALAB KHUDAI KARY PATHWARI KE PAS (2712006463/WC/112908414102)
8 1383152 06/02/2021~~20/02/2021~~15 13 SARV TALAB KHUDAI KARY PATHWARI KE PAS (2712006463/WC/112908414102)
9 149699 01/05/2021~~31/05/2021~~31 27 नाडी खुदाई कार्य बागरियों की ढाणी बिहारीपुरा (2712006463/WH/112908353425)
10 310410 23/06/2021~~23/06/2021~~1 1 CHARAGAH VIKAS KARYACHARAGAH BHOOMI PAUR KHASARA NO1828 (2712006463/LD/112908433282)
11 332188 25/06/2021~~03/07/2021~~9 8 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281)
12 422527 04/07/2021~~18/07/2021~~15 13 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281)
13 557462 19/07/2021~~03/08/2021~~16 14 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281)
14 1212363 11/01/2022~~24/01/2022~~14 12 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283)
15 1301012 25/01/2022~~09/02/2022~~16 14 GREVAL SADAK NIRMAN KARYA ROOPNARAYAN MEENA KE MAKAN SE BAGRIYON KI DHANI TAK (2712006463/RC/112908310081)
16 72901 24/04/2022~~09/05/2022~~16 14 GRAVEL SADAK NIRMAN KARY KALAKH NAHAR SE BHURARAM BHOPA KI KHET KI AUR (2712006463/RC/112908470994)

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 DURGA LAL 01/04/2019 7 ग्रेवल सड़क व रपट निर्माण कार्य बगारियो की ढानि से दुदू फागी सड़क तक 2 km (2712006463/RC/112908270757) 336 770 0
Sub Total FY 1920 7 770 0
2 DURGA LAL 19/05/2020 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185) 3509 1820 0
3 DURGA LAL 05/06/2020 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185) 8789 2600 0
4 DURGA LAL 20/06/2020 9 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185) 14539 1215 0
5 DURGA LAL 20/12/2020 13 AAVAK KHUDAI KARY GOPAL SIMAR KE KHET SE KALAKH NAHAR TAK (2712006463/WC/112908414103) 33318 1885 0
6 DURGA LAL 05/01/2021 13 AAVAK KHUDAI KARY GOPAL SIMAR KE KHET SE KALAKH NAHAR TAK (2712006463/WC/112908414103) 36706 1859 0
7 DURGA LAL 22/01/2021 10 SARV TALAB KHUDAI KARY PATHWARI KE PAS (2712006463/WC/112908414102) 40184 1550 0
8 DURGA LAL 06/02/2021 10 SARV TALAB KHUDAI KARY PATHWARI KE PAS (2712006463/WC/112908414102) 43655 1240 0
Sub Total FY 2021 81 12169 0
9 DURGA LAL 25/06/2021 8 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281) 16309 1200 0
10 DURGA LAL 04/07/2021 13 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281) 20272 1950 0
11 DURGA LAL 19/07/2021 10 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281) 25925 1450 0
12 DURGA LAL 10/01/2022 11 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283) 46085 1540 0
Sub Total FY 2122 42 6140 0