Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301523000/1010 Family Id: 1010
Name of Head of Household: RAMSWRUP
Name of Father/Husband: RAMLAL
Category: OTH
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 1010
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMSWRUP Male 25 State Bank of India
2 BADAM DEVI Female 24 Bank of Baroda


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 22519 BADAM DEVI 01/04/2019~~15/04/2019~~15 13
2 105607 19/04/2019~~03/05/2019~~15 13
3 176084 16/05/2019~~31/05/2019~~16 14
4 159070 21/05/2020~~03/06/2020~~14 12
5 293964 05/06/2020~~19/06/2020~~15 13
6 456957 20/06/2020~~04/07/2020~~15 13
7 102471 26/04/2021~~30/04/2021~~5 5
8 102470 RAMSWRUP 26/04/2021~~30/04/2021~~5 5
9 309900 BADAM DEVI 23/06/2021~~23/06/2021~~1 1
10 309899 RAMSWRUP 23/06/2021~~23/06/2021~~1 1
11 332054 BADAM DEVI 25/06/2021~~03/07/2021~~9 8
12 422418 04/07/2021~~18/07/2021~~15 13
13 557390 19/07/2021~~03/08/2021~~16 14
14 1212550 11/01/2022~~24/01/2022~~14 12
15 1300970 25/01/2022~~09/02/2022~~16 14
16 144264 10/05/2022~~24/05/2022~~15 13
17 261112 10/06/2022~~24/06/2022~~15 13
18 333756 25/06/2022~~09/07/2022~~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 22519 BADAM DEVI 01/04/2019~~15/04/2019~~15 13 सार्व.तालाब नाडी खुदाई कार्य ग्राम बिहारीपुरा के दक्षिण छोर में (2712006463/WH/112908273137)
2 105607 19/04/2019~~03/05/2019~~15 13 शमशान घाट विकास कार्य,बिहारीपुरा (2712006463/AV/112908269183)
3 176084 16/05/2019~~31/05/2019~~16 14 ग्रेवल सड़क व रपट निर्माण कार्य तालाब की पाल व स्कूल सड़क से नाथू मीणा के मकान होते हुए महाराज स्थानतक (2712006463/RC/112908270755)
4 159070 21/05/2020~~03/06/2020~~14 12 SARWJANIK TALAB/NADDI /TALAI KHUDAI KARYA BIHARIPURA (2712006463/WH/112908340566)
5 293964 05/06/2020~~19/06/2020~~15 13 SARWJANIK TALAB/NADDI /TALAI KHUDAI KARYA BIHARIPURA (2712006463/WH/112908340566)
6 456957 20/06/2020~~04/07/2020~~15 13 SARWJANIK TALAB/NADDI /TALAI KHUDAI KARYA BIHARIPURA (2712006463/WH/112908340566)
7 102471 26/04/2021~~30/04/2021~~5 5 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
8 102470 RAMSWRUP 26/04/2021~~30/04/2021~~5 5 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
9 309900 BADAM DEVI 23/06/2021~~23/06/2021~~1 1 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281)
10 309899 RAMSWRUP 23/06/2021~~23/06/2021~~1 1 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281)
11 332054 BADAM DEVI 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 422418 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 557390 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 1212550 11/01/2022~~24/01/2022~~14 12 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283)
15 1300970 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 144264 10/05/2022~~24/05/2022~~15 13 GRAVEL SADAK NIRMAN KARY MURGI FARM SE DUDU PHAGI MAIN ROAD KI AUR (2712006463/RC/112908470992)
17 261112 10/06/2022~~24/06/2022~~15 13 GRAVEL SADAK NIRMAN KARY MURGI FARM SE DUDU PHAGI MAIN ROAD KI AUR (2712006463/RC/112908470992)
18 333756 25/06/2022~~09/07/2022~~15 13 GRAVEL SADAK NIRMAN KARY MURGI FARM SE DUDU PHAGI MAIN ROAD KI AUR (2712006463/RC/112908470992)

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 BADAM DEVI 01/04/2019 12 सार्व.तालाब नाडी खुदाई कार्य ग्राम बिहारीपुरा के दक्षिण छोर में (2712006463/WH/112908273137) 264 1392 0
2 BADAM DEVI 16/05/2019 7 ग्रेवल सड़क व रपट निर्माण कार्य तालाब की पाल व स्कूल सड़क से नाथू मीणा के मकान होते हुए महाराज स्थानतक (2712006463/RC/112908270755) 7040 910 0
Sub Total FY 1920 19 2302 0
3 BADAM DEVI 21/05/2020 11 SARWJANIK TALAB/NADDI /TALAI KHUDAI KARYA BIHARIPURA (2712006463/WH/112908340566) 4595 1485 0
4 BADAM DEVI 05/06/2020 13 SARWJANIK TALAB/NADDI /TALAI KHUDAI KARYA BIHARIPURA (2712006463/WH/112908340566) 8845 2600 0
5 BADAM DEVI 20/06/2020 11 SARWJANIK TALAB/NADDI /TALAI KHUDAI KARYA BIHARIPURA (2712006463/WH/112908340566) 14597 1705 0
Sub Total FY 2021 35 5790 0
6 BADAM DEVI 25/06/2021 7 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281) 16306 1050 0
7 BADAM DEVI 04/07/2021 11 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281) 20269 1650 0
8 BADAM DEVI 19/07/2021 13 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281) 25921 1885 0
9 BADAM DEVI 10/01/2022 11 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283) 46086 1540 0
Sub Total FY 2122 42 6125 0
10 BADAM DEVI 10/05/2022 4 GRAVEL SADAK NIRMAN KARY MURGI FARM SE DUDU PHAGI MAIN ROAD KI AUR (2712006463/RC/112908470992) 4984 540 0
11 BADAM DEVI 10/06/2022 12 GRAVEL SADAK NIRMAN KARY MURGI FARM SE DUDU PHAGI MAIN ROAD KI AUR (2712006463/RC/112908470992) 7620 1740 0
12 BADAM DEVI 25/06/2022 11 GRAVEL SADAK NIRMAN KARY MURGI FARM SE DUDU PHAGI MAIN ROAD KI AUR (2712006463/RC/112908470992) 11065 880 0
Sub Total FY 2223 27 3160 0