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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301523000/1292 Family Id: 1292
Name of Head of Household: RAMRAJ CHOUDHARY
Name of Father/Husband: BHURA RAM CHOUDHARY
Category: OTH
Date of Registration: 7/1/2018
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 1292
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMRAJ CHOUDHARY Male 27
2 MANJU 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 112817 MANJU DEVI 22/04/2019~~03/05/2019~~12 11
2 235048 18/05/2019~~31/05/2019~~14 12
3 131868 19/05/2020~~02/06/2020~~15 13
4 293147 05/06/2020~~19/06/2020~~15 13
5 1150191 20/12/2020~~03/01/2021~~15 13
6 1222393 05/01/2021~~19/01/2021~~15 13
7 1307051 22/01/2021~~05/02/2021~~15 13
8 1384767 06/02/2021~~20/02/2021~~15 13
9 310902 23/06/2021~~23/06/2021~~1 1
10 310901 RAMRAJ CHOUDHARY 23/06/2021~~23/06/2021~~1 1
11 424777 MANJU DEVI 04/07/2021~~18/07/2021~~15 13
12 557551 19/07/2021~~03/08/2021~~16 14
13 1208578 11/01/2022~~24/01/2022~~14 12
14 1297619 25/01/2022~~09/02/2022~~16 14
15 1382267 10/02/2022~~24/02/2022~~15 13
16 71912 24/04/2022~~09/05/2022~~16 14
17 72509 RAMRAJ CHOUDHARY 24/04/2022~~09/05/2022~~16 14
18 146470 MANJU DEVI 10/05/2022~~24/05/2022~~15 13
19 261956 10/06/2022~~24/06/2022~~15 13
20 333294 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 112817 MANJU DEVI 22/04/2019~~03/05/2019~~12 11 शमशान घाट विकास कार्य,बिहारीपुरा (2712006463/AV/112908269183)
2 235048 18/05/2019~~31/05/2019~~14 12 खेल मैदान विकास कार्य राजकीय विध्यालय (2712006463/AV/112908269175)
3 131868 19/05/2020~~02/06/2020~~15 13 AVAK KHUDAI KARYA GRAM BIHARIPURA PURWI CHOR ME (2712006463/WH/112908339218)
4 293147 05/06/2020~~19/06/2020~~15 13 AVAK KHUDAI KARYA GRAM BIHARIPURA PURWI CHOR ME (2712006463/WH/112908339218)
5 1150191 20/12/2020~~03/01/2021~~15 13 AAVAK KHUDAI KARY GOPAL SIMAR KE KHET SE KALAKH NAHAR TAK (2712006463/WC/112908414103)
6 1222393 05/01/2021~~19/01/2021~~15 13 AAVAK KHUDAI KARY GOPAL SIMAR KE KHET SE KALAKH NAHAR TAK (2712006463/WC/112908414103)
7 1307051 22/01/2021~~05/02/2021~~15 13 NAADI KHUDAI KARY DUDU PHAGI ROAD KHATIYO KE MAKAN KE PAS (2712006463/WC/112908362561)
8 1384767 06/02/2021~~20/02/2021~~15 13 NAADI KHUDAI KARY DUDU PHAGI ROAD KHATIYO KE MAKAN KE PAS (2712006463/WC/112908362561)
9 310902 23/06/2021~~23/06/2021~~1 1 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283)
10 310901 RAMRAJ CHOUDHARY 23/06/2021~~23/06/2021~~1 1 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283)
11 424777 MANJU DEVI 04/07/2021~~18/07/2021~~15 13 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541)
12 557551 19/07/2021~~03/08/2021~~16 14 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541)
13 1208578 11/01/2022~~24/01/2022~~14 12 NAADI KHUDAI KARY DUDU PHAGI ROAD KHATIYO KE MAKAN KE PAS (2712006463/WC/112908362561)
14 1297619 25/01/2022~~09/02/2022~~16 14 GRAVEL SADAK NIRMAN KARY KALAKH NAHAR KI NALI NO 41 SE SE BANVARI LAL MINA KE KHET KI AUR (2712006463/RC/112908470965)
15 1382267 10/02/2022~~24/02/2022~~15 13 नाडी खुदाई कार्य बागरियों की ढाणी बिहारीपुरा (2712006463/WH/112908353425)
16 71912 24/04/2022~~09/05/2022~~16 14 ग्रेवल सड़क निर्माण कार्य सीताराम मांगलोदा के मकान से लाला राम कुम्हार की मकान की और (2712006463/RC/112908417812)
17 72509 RAMRAJ CHOUDHARY 24/04/2022~~09/05/2022~~16 14 CHARAGAH VIKAS KARYACHARAGAH BHOOMI PAUR KHASARA NO1828 (2712006463/LD/112908433282)
18 146470 MANJU DEVI 10/05/2022~~24/05/2022~~15 13 ग्रेवल सड़क निर्माण कार्य सीताराम मांगलोदा के मकान से लाला राम कुम्हार की मकान की और (2712006463/RC/112908417812)
19 261956 10/06/2022~~24/06/2022~~15 13 GRAVEL SADAK NIRMAN KARY BIRDI CHAND MINA KE MAKAN SE MINO KI DHANI KI AUR (2712006463/RC/112908470999)
20 333294 25/06/2022~~09/07/2022~~15 13 GRAVEL SADAK NIRMAN KARY BIRDI CHAND MINA KE MAKAN SE MINO KI DHANI KI AUR (2712006463/RC/112908470999)

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 MANJU DEVI 19/05/2020 13 AVAK KHUDAI KARYA GRAM BIHARIPURA PURWI CHOR ME (2712006463/WH/112908339218) 3524 1820 0
2 MANJU DEVI 05/06/2020 13 AVAK KHUDAI KARYA GRAM BIHARIPURA PURWI CHOR ME (2712006463/WH/112908339218) 8822 2600 0
3 MANJU DEVI 20/12/2020 13 AAVAK KHUDAI KARY GOPAL SIMAR KE KHET SE KALAKH NAHAR TAK (2712006463/WC/112908414103) 33313 1885 0
4 MANJU DEVI 05/01/2021 12 AAVAK KHUDAI KARY GOPAL SIMAR KE KHET SE KALAKH NAHAR TAK (2712006463/WC/112908414103) 36702 1716 0
5 MANJU DEVI 22/01/2021 13 NAADI KHUDAI KARY DUDU PHAGI ROAD KHATIYO KE MAKAN KE PAS (2712006463/WC/112908362561) 40160 1950 0
6 MANJU DEVI 06/02/2021 13 NAADI KHUDAI KARY DUDU PHAGI ROAD KHATIYO KE MAKAN KE PAS (2712006463/WC/112908362561) 43803 1547 0
Sub Total FY 2021 77 11518 0
7 MANJU DEVI 04/07/2021 13 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541) 20218 1950 0
8 MANJU DEVI 19/07/2021 13 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541) 25878 1885 0
9 MANJU DEVI 10/02/2022 12 नाडी खुदाई कार्य बागरियों की ढाणी बिहारीपुरा (2712006463/WH/112908353425) 53057 1680 0
Sub Total FY 2122 38 5515 0
10 MANJU DEVI 24/04/2022 13 ग्रेवल सड़क निर्माण कार्य सीताराम मांगलोदा के मकान से लाला राम कुम्हार की मकान की और (2712006463/RC/112908417812) 1020 1807 0
11 MANJU DEVI 10/05/2022 2 ग्रेवल सड़क निर्माण कार्य सीताराम मांगलोदा के मकान से लाला राम कुम्हार की मकान की और (2712006463/RC/112908417812) 4967 270 0
12 MANJU DEVI 10/06/2022 12 GRAVEL SADAK NIRMAN KARY BIRDI CHAND MINA KE MAKAN SE MINO KI DHANI KI AUR (2712006463/RC/112908470999) 7630 1776 0
13 MANJU DEVI 25/06/2022 12 GRAVEL SADAK NIRMAN KARY BIRDI CHAND MINA KE MAKAN SE MINO KI DHANI KI AUR (2712006463/RC/112908470999) 11093 1680 0
Sub Total FY 2223 39 5533 0