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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301523000/989 Family Id: 989
Name of Head of Household: BHAWER LAL
Name of Father/Husband: UGAMARAM
Category: OTH
Date of Registration: 4/1/2009
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 989
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHAWER LAL Male 19 Bank of India
2 KAMOTARA Female 18 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 295009 BHAWER LAL 05/06/2020~~19/06/2020~~15 13
2 463465 20/06/2020~~04/07/2020~~15 13
3 1149175 KAMOTARA 20/12/2020~~03/01/2021~~15 13
4 1221600 05/01/2021~~19/01/2021~~15 13
5 1300878 22/01/2021~~05/02/2021~~15 13
6 1385194 06/02/2021~~20/02/2021~~15 13
7 102691 BHAWER LAL 26/04/2021~~30/04/2021~~5 5
8 102692 KAMOTARA 26/04/2021~~30/04/2021~~5 5
9 149288 01/05/2021~~31/05/2021~~31 27
10 332360 25/06/2021~~03/07/2021~~9 8
11 427849 BHAWER LAL 04/07/2021~~18/07/2021~~15 13
12 423561 KAMOTARA 04/07/2021~~18/07/2021~~15 13
13 557797 BHAWER LAL 19/07/2021~~03/08/2021~~16 14
14 556975 KAMOTARA 19/07/2021~~03/08/2021~~16 14
15 1208262 11/01/2022~~24/01/2022~~14 12
16 1301015 BHAWER LAL 25/01/2022~~09/02/2022~~16 14
17 72558 24/04/2022~~09/05/2022~~16 14
18 71586 KAMOTARA 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 295009 BHAWER LAL 05/06/2020~~19/06/2020~~15 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185)
2 463465 20/06/2020~~04/07/2020~~15 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185)
3 1149175 KAMOTARA 20/12/2020~~03/01/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
4 1221600 05/01/2021~~19/01/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
5 1300878 22/01/2021~~05/02/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
6 1385194 06/02/2021~~20/02/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
7 102691 BHAWER LAL 26/04/2021~~30/04/2021~~5 5 खेल मैदान विकास कार्य राजकीय विध्यालय (2712006463/AV/112908269175)
8 102692 KAMOTARA 26/04/2021~~30/04/2021~~5 5 खेल मैदान विकास कार्य राजकीय विध्यालय (2712006463/AV/112908269175)
9 149288 01/05/2021~~31/05/2021~~31 27 नाडी खुदाई कार्य बागरियों की ढाणी बिहारीपुरा (2712006463/WH/112908353425)
10 332360 25/06/2021~~03/07/2021~~9 8 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283)
11 427849 BHAWER LAL 04/07/2021~~18/07/2021~~15 13 SARWJANIK TALAB KHUDAI KARYA SARAS DAIRY KE PASS NAYA MOJA JANE WALE KE RASTEKE UPAR NAADA KHUDI (2712006463/WH/112908358535)
12 423561 KAMOTARA 04/07/2021~~18/07/2021~~15 13 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283)
13 557797 BHAWER LAL 19/07/2021~~03/08/2021~~16 14 SARWJANIK TALAB KHUDAI KARYA SARAS DAIRY KE PASS NAYA MOJA JANE WALE KE RASTEKE UPAR NAADA KHUDI (2712006463/WH/112908358535)
14 556975 KAMOTARA 19/07/2021~~03/08/2021~~16 14 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283)
15 1208262 11/01/2022~~24/01/2022~~14 12 CHARAGAH VIKAS KARYACHARAGAH BHOOMI PAUR KHASARA NO1828 (2712006463/LD/112908433282)
16 1301015 BHAWER LAL 25/01/2022~~09/02/2022~~16 14 GREVAL SADAK NIRMAN KARYA ROOPNARAYAN MEENA KE MAKAN SE BAGRIYON KI DHANI TAK (2712006463/RC/112908310081)
17 72558 24/04/2022~~09/05/2022~~16 14 CHARAGAH VIKAS KARYACHARAGAH BHOOMI PAUR KHASARA NO1828 (2712006463/LD/112908433282)
18 71586 KAMOTARA 24/04/2022~~09/05/2022~~16 14 GRAVEL SADAK AVM RAPAT NIRMAN KARY SARV TALAB SE DHAMANA RASTE PAR 2KM (2712006463/RC/112908470969)

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 BHAWER LAL 05/06/2020 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185) 8801 2600 0
2 BHAWER LAL 20/06/2020 8 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185) 14583 1080 0
3 KAMOTARA 20/12/2020 12 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 33351 1800 0
4 KAMOTARA 05/01/2021 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 36651 2015 0
5 KAMOTARA 22/01/2021 11 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 40171 1661 0
6 KAMOTARA 06/02/2021 10 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 43733 1250 0
Sub Total FY 2021 67 10406 0
7 KAMOTARA 25/06/2021 7 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283) 16291 1050 0
8 BHAWER LAL 04/07/2021 13 SARWJANIK TALAB KHUDAI KARYA SARAS DAIRY KE PASS NAYA MOJA JANE WALE KE RASTEKE UPAR NAADA KHUDI (2712006463/WH/112908358535) 20397 1950 0
9 KAMOTARA 04/07/2021 13 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283) 20290 1950 0
10 BHAWER LAL 19/07/2021 12 SARWJANIK TALAB KHUDAI KARYA SARAS DAIRY KE PASS NAYA MOJA JANE WALE KE RASTEKE UPAR NAADA KHUDI (2712006463/WH/112908358535) 25936 1752 0
11 KAMOTARA 19/07/2021 13 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283) 25907 1885 0
12 KAMOTARA 10/01/2022 11 CHARAGAH VIKAS KARYACHARAGAH BHOOMI PAUR KHASARA NO1828 (2712006463/LD/112908433282) 46069 1595 0
Sub Total FY 2122 69 10182 0
13 BHAWER LAL 24/04/2022 2 CHARAGAH VIKAS KARYACHARAGAH BHOOMI PAUR KHASARA NO1828 (2712006463/LD/112908433282) 995 310 0
Sub Total FY 2223 2 310 0