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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200648501507600/1593 Family Id: 1593
Name of Head of Household: UGAMA
Name of Father/Husband: RAMDEV
Category: OTH
Date of Registration: 1/1/2010
Address:
Villages:
Panchayat: हबसपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 1593
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 UGAMA Male 21 State Bank of India
2 NERAJ DEVI Female 24 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 140218 NERAJ DEVI 28/04/2019~~12/05/2019~~15 13
2 171860 13/05/2019~~27/05/2019~~15 13
3 261296 28/05/2019~~12/06/2019~~16 14
4 332468 13/06/2019~~27/06/2019~~15 13
5 849926 28/02/2020~~13/03/2020~~15 13
6 904813 UGAMA 18/03/2020~~31/03/2020~~14 12
7 57102 NERAJ DEVI 06/05/2020~~20/05/2020~~15 13
8 267544 01/06/2020~~12/06/2020~~12 11
9 338623 13/06/2020~~27/06/2020~~15 13
10 723381 24/07/2020~~06/08/2020~~14 12
11 981787 29/10/2020~~12/11/2020~~15 13
12 1010421 13/11/2020~~27/11/2020~~15 13
13 1248971 13/01/2021~~27/01/2021~~15 13
14 1324052 28/01/2021~~12/02/2021~~16 14
15 38827 13/04/2021~~27/04/2021~~15 13
16 103060 28/04/2021~~12/05/2021~~15 13
17 231629 13/06/2021~~27/06/2021~~15 13
18 349106 28/06/2021~~12/07/2021~~15 13
19 898803 UGAMA 16/11/2021~~27/11/2021~~12 11
20 1128492 NERAJ DEVI 28/12/2021~~12/01/2022~~16 14
21 1228874 13/01/2022~~27/01/2022~~15 13
22 1340750 01/02/2022~~15/02/2022~~15 13
23 1437482 18/02/2022~~28/02/2022~~11 10
24 1476385 01/03/2022~~12/03/2022~~12 11
25 215060 01/06/2022~~15/06/2022~~15 13
26 307337 16/06/2022~~30/06/2022~~15 13
27 843957 20/01/2023~~31/01/2023~~12 11
28 890873 01/02/2023~~15/02/2023~~15 13
29 936901 16/02/2023~~01/03/2023~~14 12
30 610301 01/01/2024~~15/01/2024~~15 13
31 655043 16/01/2024~~31/01/2024~~16 14
32 687172 01/02/2024~~15/02/2024~~15 13
33 724145 16/02/2024~~29/02/2024~~14 12
34 755652 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 140218 NERAJ DEVI 28/04/2019~~12/05/2019~~15 13 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553)
2 171860 13/05/2019~~27/05/2019~~15 13 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553)
3 261296 28/05/2019~~12/06/2019~~16 14 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553)
4 332468 13/06/2019~~27/06/2019~~15 13 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553)
5 849926 28/02/2020~~13/03/2020~~15 13 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553)
6 904813 UGAMA 18/03/2020~~31/03/2020~~14 12 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553)
7 57102 NERAJ DEVI 06/05/2020~~20/05/2020~~15 13 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553)
8 267544 01/06/2020~~12/06/2020~~12 11 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737)
9 338623 13/06/2020~~27/06/2020~~15 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737)
10 723381 24/07/2020~~06/08/2020~~14 12 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737)
11 981787 29/10/2020~~12/11/2020~~15 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737)
12 1010421 13/11/2020~~27/11/2020~~15 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737)
13 1248971 13/01/2021~~27/01/2021~~15 13 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746)
14 1324052 28/01/2021~~12/02/2021~~16 14 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746)
15 38827 13/04/2021~~27/04/2021~~15 13 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686)
16 103060 28/04/2021~~12/05/2021~~15 13 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684)
17 231629 13/06/2021~~27/06/2021~~15 13 SHAMSHAN GHAT VISKAS KARYA KALYA (2712013409/AV/112908415625)
18 349106 28/06/2021~~12/07/2021~~15 13 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684)
19 898803 UGAMA 16/11/2021~~27/11/2021~~12 11 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684)
20 1128492 NERAJ DEVI 28/12/2021~~12/01/2022~~16 14 ग्रेवल सड़क एवं रपट निर्माण कार्य काल्या रोड से डामर रोड की और (2712013409/RC/112908454457)
21 1228874 13/01/2022~~27/01/2022~~15 13 ग्रेवल सड़क निर्माण कार्य काल्या से डोडवाडा रोड की और (2712013409/RC/112908473135)
22 1340750 01/02/2022~~15/02/2022~~15 13 ग्रेवल सड़क निर्माण कार्य काल्या से डोडवाडा रोड की और (2712013409/RC/112908473135)
23 1437482 18/02/2022~~28/02/2022~~11 10 ग्रेवल सड़क निर्माण कार्य काल्या से डोडवाडा रोड की और (2712013409/RC/112908473135)
24 1476385 01/03/2022~~12/03/2022~~12 11 ग्रेवल सड़क निर्माण कार्य काल्या से डोडवाडा रोड की और (2712013409/RC/112908473135)
25 215060 01/06/2022~~15/06/2022~~15 13 ग्रेवल सड़क एवं रपट निर्माण कार्य काल्या रोड से डामर रोड की और (2712013409/RC/112908454457)
26 307337 16/06/2022~~30/06/2022~~15 13 ग्रेवल सड़क निर्माण कार्य काल्या से डोडवाडा रोड की और (2712013409/RC/112908473135)
27 843957 20/01/2023~~31/01/2023~~12 11 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684)
28 890873 01/02/2023~~15/02/2023~~15 13 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684)
29 936901 16/02/2023~~01/03/2023~~14 12 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684)
30 610301 01/01/2024~~15/01/2024~~15 13 SHAMSHAN GHAT VIKAS KARYA (SHAMSAN GHAT VIAKAS KARYA CHABHUTRA NIRMAN KARYA /TENSHED NIRMAN NAGAL (2712013409/AV/112908418389)
31 655043 16/01/2024~~31/01/2024~~16 14 SHAMSHAN GHAT VIKAS KARYA (SHAMSAN GHAT VIAKAS KARYA CHABHUTRA NIRMAN KARYA /TENSHED NIRMAN NAGAL (2712013409/AV/112908418389)
32 687172 01/02/2024~~15/02/2024~~15 13 SHAMSHAN GHAT VIKAS KARYA (SHAMSAN GHAT VIAKAS KARYA CHABHUTRA NIRMAN KARYA /TEENSHED NIRMAN NANGAL (2712013409/AV/112908418386)
33 724145 16/02/2024~~29/02/2024~~14 12 SHAMSHAN GHAT VIKAS KARYA (SHAMSAN GHAT VIAKAS KARYA CHABHUTRA NIRMAN KARYA /TEENSHED NIRMAN NANGAL (2712013409/AV/112908418386)
34 755652 01/03/2024~~15/03/2024~~15 15 SHAMSHAN GHAT VIKAS KARYA (SHAMSAN GHAT VIAKAS KARYA CHABHUTRA NIRMAN KARYA /TENSHED NIRMAN NAGAL (2712013409/AV/112908418389)

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 NERAJ DEVI 30/04/2019 10 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553) 4848 760 0
2 NERAJ DEVI 13/05/2019 13 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553) 7146 1157 0
3 NERAJ DEVI 28/05/2019 13 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553) 9938 1079 0
4 NERAJ DEVI 13/06/2019 12 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553) 12614 1020 0
5 NERAJ DEVI 28/02/2020 11 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553) 28772 1056 0
Sub Total FY 1920 59 5072 0
6 NERAJ DEVI 13/06/2020 12 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737) 11311 2400 0
7 NERAJ DEVI 24/07/2020 12 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737) 23210 1524 0
8 NERAJ DEVI 29/10/2020 12 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737) 27960 1464 0
9 NERAJ DEVI 13/11/2020 12 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737) 28410 1320 0
10 NERAJ DEVI 13/01/2021 11 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746) 38718 1474 0
11 NERAJ DEVI 28/01/2021 13 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746) 41587 1846 0
Sub Total FY 2021 72 10028 0
12 NERAJ DEVI 13/04/2021 11 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686) 183 1650 0
13 NERAJ DEVI 28/04/2021 9 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684) 368 1260 0
14 NERAJ DEVI 13/06/2021 11 SHAMSHAN GHAT VISKAS KARYA KALYA (2712013409/AV/112908415625) 716 1210 0
15 NERAJ DEVI 28/06/2021 12 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684) 1323 1560 0
16 UGAMA 16/11/2021 9 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684) 6641 1440 0
17 NERAJ DEVI 28/12/2021 14 ग्रेवल सड़क एवं रपट निर्माण कार्य काल्या रोड से डामर रोड की और (2712013409/RC/112908454457) 8032 1540 0
18 NERAJ DEVI 01/02/2022 12 ग्रेवल सड़क निर्माण कार्य काल्या से डोडवाडा रोड की और (2712013409/RC/112908473135) 9216 1440 0
19 NERAJ DEVI 16/02/2022 8 ग्रेवल सड़क निर्माण कार्य काल्या से डोडवाडा रोड की और (2712013409/RC/112908473135) 10817 1040 0
Sub Total FY 2122 86 11140 0
20 NERAJ DEVI 01/06/2022 13 ग्रेवल सड़क एवं रपट निर्माण कार्य काल्या रोड से डामर रोड की और (2712013409/RC/112908454457) 1509 1430 0
21 NERAJ DEVI 16/06/2022 12 ग्रेवल सड़क निर्माण कार्य काल्या से डोडवाडा रोड की और (2712013409/RC/112908473135) 2550 1680 0
22 NERAJ DEVI 16/01/2023 8 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684) 7058 880 0
23 NERAJ DEVI 01/02/2023 12 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684) 7379 1200 0
24 NERAJ DEVI 16/02/2023 4 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684) 8263 400 0
Sub Total FY 2223 49 5590 0
25 NERAJ DEVI 01/01/2024 10 SHAMSHAN GHAT VIKAS KARYA (SHAMSAN GHAT VIAKAS KARYA CHABHUTRA NIRMAN KARYA /TENSHED NIRMAN NAGAL (2712013409/AV/112908418389) 5007 1960 0
26 NERAJ DEVI 16/01/2024 11 SHAMSHAN GHAT VIKAS KARYA (SHAMSAN GHAT VIAKAS KARYA CHABHUTRA NIRMAN KARYA /TENSHED NIRMAN NAGAL (2712013409/AV/112908418389) 5612 2805 0
27 NERAJ DEVI 01/02/2024 5 SHAMSHAN GHAT VIKAS KARYA (SHAMSAN GHAT VIAKAS KARYA CHABHUTRA NIRMAN KARYA /TEENSHED NIRMAN NANGAL (2712013409/AV/112908418386) 6008 1275 0
28 NERAJ DEVI 16/02/2024 12 SHAMSHAN GHAT VIKAS KARYA (SHAMSAN GHAT VIAKAS KARYA CHABHUTRA NIRMAN KARYA /TEENSHED NIRMAN NANGAL (2712013409/AV/112908418386) 6409 1716 0
29 NERAJ DEVI 01/03/2024 12 SHAMSHAN GHAT VIKAS KARYA (SHAMSAN GHAT VIAKAS KARYA CHABHUTRA NIRMAN KARYA /TENSHED NIRMAN NAGAL (2712013409/AV/112908418389) 6753 2232 0
Sub Total FY 2324 50 9988 0