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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301523000/619 Family Id: 619
Name of Head of Household: RAMKISHAN JAT
Name of Father/Husband: GANGA RAM JAT
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 619
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMKISHAN JAT Male 35 State Bank of India
2 SAYAR Female 30 State Bank of India
3 RAMKISHAN Male 36 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 294208 RAMKISHAN JAT 05/06/2020~~19/06/2020~~15 13
2 1149296 20/12/2020~~03/01/2021~~15 13
3 1221623 05/01/2021~~19/01/2021~~15 13
4 1300896 22/01/2021~~05/02/2021~~15 13
5 1384948 SAYAR 06/02/2021~~20/02/2021~~15 13
6 331973 25/06/2021~~03/07/2021~~9 8
7 423112 04/07/2021~~18/07/2021~~15 13
8 557509 19/07/2021~~03/08/2021~~16 14
9 1208230 RAMKISHAN JAT 11/01/2022~~24/01/2022~~14 12
10 1301055 SAYAR 25/01/2022~~09/02/2022~~16 14
11 261273 10/06/2022~~24/06/2022~~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 294208 RAMKISHAN JAT 05/06/2020~~19/06/2020~~15 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185)
2 1149296 20/12/2020~~03/01/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
3 1221623 05/01/2021~~19/01/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
4 1300896 22/01/2021~~05/02/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
5 1384948 SAYAR 06/02/2021~~20/02/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
6 331973 25/06/2021~~03/07/2021~~9 8 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281)
7 423112 04/07/2021~~18/07/2021~~15 13 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281)
8 557509 19/07/2021~~03/08/2021~~16 14 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281)
9 1208230 RAMKISHAN JAT 11/01/2022~~24/01/2022~~14 12 नाडी खुदाई कार्य बागरियों की ढाणी बिहारीपुरा (2712006463/WH/112908353425)
10 1301055 SAYAR 25/01/2022~~09/02/2022~~16 14 GREVAL SADAK NIRMAN KARYA ROOPNARAYAN MEENA KE MAKAN SE BAGRIYON KI DHANI TAK (2712006463/RC/112908310081)
11 261273 10/06/2022~~24/06/2022~~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 RAMKISHAN JAT 05/06/2020 11 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185) 8791 2200 0
2 RAMKISHAN JAT 20/12/2020 12 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 33354 1800 0
3 RAMKISHAN JAT 05/01/2021 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 36652 2015 0
4 RAMKISHAN JAT 22/01/2021 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 40172 1963 0
5 SAYAR 06/02/2021 12 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 43727 1500 0
Sub Total FY 2021 61 9478 0
6 SAYAR 25/06/2021 7 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281) 16301 1050 0
7 SAYAR 04/07/2021 11 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281) 20280 1650 0
8 SAYAR 19/07/2021 10 SARWJANIK CHARAGAH /GOCHAR BHOOMI VIKAS KARYA (GRAM PANCHAYAT BIHARIPURA)KHARA NO.1757 ME (2712006463/LD/112908433281) 25927 1450 0
Sub Total FY 2122 28 4150 0
9 SAYAR 10/06/2022 1 GRAVEL SADAK NIRMAN KARY MURGI FARM SE DUDU PHAGI MAIN ROAD KI AUR (2712006463/RC/112908470992) 7626 145 0
Sub Total FY 2223 1 145 0