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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301524000/1387 Family Id: 1387
Name of Head of Household: NORAT SINGH
Name of Father/Husband: BADARI
Category: OTH
Date of Registration: 9/20/2019
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 1387
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NORAT SINGH Male 28 Bank of India
2 MANJU DEVI Female 22 Bank of India
3 MANJU Female 25


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 1384841 MANJU DEVI 06/02/2021~~20/02/2021~~15 13
2 1384840 NORAT SINGH 06/02/2021~~20/02/2021~~15 13
3 1478204 MANJU DEVI 23/02/2021~~09/03/2021~~15 13
4 1478203 NORAT SINGH 23/02/2021~~09/03/2021~~15 13
5 147867 01/05/2021~~15/05/2021~~15 13
6 426507 MANJU DEVI 04/07/2021~~18/07/2021~~15 13
7 426505 NORAT SINGH 04/07/2021~~18/07/2021~~15 13
8 580065 MANJU DEVI 23/07/2021~~03/08/2021~~12 11
9 580064 NORAT SINGH 23/07/2021~~03/08/2021~~12 11
10 1216229 11/01/2022~~24/01/2022~~14 12
11 1295905 25/01/2022~~09/02/2022~~16 14
12 1497812 09/03/2022~~24/03/2022~~16 14
13 132626 06/05/2022~~09/05/2022~~4 4
14 148890 10/05/2022~~24/05/2022~~15 13
15 108759 MANJU DEVI 16/05/2023~~31/05/2023~~16 14
16 156459 01/06/2023~~15/06/2023~~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 1384841 MANJU DEVI 06/02/2021~~20/02/2021~~15 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101)
2 1384840 NORAT SINGH 06/02/2021~~20/02/2021~~15 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101)
3 1478204 MANJU DEVI 23/02/2021~~09/03/2021~~15 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101)
4 1478203 NORAT SINGH 23/02/2021~~09/03/2021~~15 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101)
5 147867 01/05/2021~~15/05/2021~~15 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101)
6 426507 MANJU DEVI 04/07/2021~~18/07/2021~~15 13 CHARAGAH VIAKS KARYA CHARAGAH BHOOMI PUR KHASARA N.634 ME (2712006463/LD/112908433285)
7 426505 NORAT SINGH 04/07/2021~~18/07/2021~~15 13 CHARAGAH VIAKS KARYA CHARAGAH BHOOMI PUR KHASARA N.634 ME (2712006463/LD/112908433285)
8 580065 MANJU DEVI 23/07/2021~~03/08/2021~~12 11 CHARAGAH VIAKS KARYA CHARAGAH BHOOMI PUR KHASARA N.634 ME (2712006463/LD/112908433285)
9 580064 NORAT SINGH 23/07/2021~~03/08/2021~~12 11 CHARAGAH VIAKS KARYA CHARAGAH BHOOMI PUR KHASARA N.634 ME (2712006463/LD/112908433285)
10 1216229 11/01/2022~~24/01/2022~~14 12 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAR KHASARA NO.35 ME (2712006463/LD/112908433287)
11 1295905 25/01/2022~~09/02/2022~~16 14 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAR KHASARA NO.35 ME (2712006463/LD/112908433287)
12 1497812 09/03/2022~~24/03/2022~~16 14 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAR KHASARA NO.35 ME (2712006463/LD/112908433287)
13 132626 06/05/2022~~09/05/2022~~4 4 SARWJANIKTALAB/NAADI TALAI KHUDAI KARYA DUDU FAGI ROAD PUR SAWAI MADOSINGH PURA (2712006463/WH/112908358561)
14 148890 10/05/2022~~24/05/2022~~15 13 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAR KHASARA NO.35 ME (2712006463/LD/112908433287)
15 108759 MANJU DEVI 16/05/2023~~31/05/2023~~16 14 SARV TALAB NAADI TALAI KHUDAI KARY CHORU RASTE PAR SAWAIMADHOSINGH PURA (2712006463/WC/112908469385)
16 156459 01/06/2023~~15/06/2023~~15 13 SARV TALAB NAADI TALAI KHUDAI KARY CHORU RASTE PAR SAWAIMADHOSINGH PURA (2712006463/WC/112908469385)

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 06/02/2021 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 44084 1794 0
2 NORAT SINGH 06/02/2021 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 44084 1794 0
3 MANJU DEVI 23/02/2021 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 47705 2379 0
4 NORAT SINGH 23/02/2021 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 47704 2379 0
Sub Total FY 2021 52 8346 0
5 NORAT SINGH 01/05/2021 8 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 6116 1040 0
6 MANJU DEVI 04/07/2021 12 CHARAGAH VIAKS KARYA CHARAGAH BHOOMI PUR KHASARA N.634 ME (2712006463/LD/112908433285) 20352 1680 0
7 NORAT SINGH 04/07/2021 12 CHARAGAH VIAKS KARYA CHARAGAH BHOOMI PUR KHASARA N.634 ME (2712006463/LD/112908433285) 20352 1680 0
8 MANJU DEVI 23/07/2021 6 CHARAGAH VIAKS KARYA CHARAGAH BHOOMI PUR KHASARA N.634 ME (2712006463/LD/112908433285) 26766 780 0
9 NORAT SINGH 23/07/2021 6 CHARAGAH VIAKS KARYA CHARAGAH BHOOMI PUR KHASARA N.634 ME (2712006463/LD/112908433285) 26765 780 0
10 NORAT SINGH 10/01/2022 12 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAR KHASARA NO.35 ME (2712006463/LD/112908433287) 46182 1140 0
11 NORAT SINGH 25/01/2022 12 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAR KHASARA NO.35 ME (2712006463/LD/112908433287) 49833 1080 0
12 NORAT SINGH 09/03/2022 13 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAR KHASARA NO.35 ME (2712006463/LD/112908433287) 57964 1300 0
Sub Total FY 2122 81 9480 0
13 NORAT SINGH 06/05/2022 4 SARWJANIKTALAB/NAADI TALAI KHUDAI KARYA DUDU FAGI ROAD PUR SAWAI MADOSINGH PURA (2712006463/WH/112908358561) 2955 520 0
Sub Total FY 2223 4 520 0
14 MANJU DEVI 01/06/2023 10 SARV TALAB NAADI TALAI KHUDAI KARY CHORU RASTE PAR SAWAIMADHOSINGH PURA (2712006463/WC/112908469385) 7136 1450 0
Sub Total FY 2324 10 1450 0