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Deleted on Date 25/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301523000/229 Family Id: 229
Name of Head of Household: NORAT MAL MEENA
Name of Father/Husband: BADARI NARAYAN MEENA
Category: ST
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 229
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NORAT MAL MEENA Male 22 Bank of India
2 SAYAR Female 18 Punjab National Bank


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 1150198 NORAT MAL MEENA 20/12/2020~~03/01/2021~~15 13
2 1222398 05/01/2021~~19/01/2021~~15 13
3 1475704 23/02/2021~~09/03/2021~~15 13
4 269393 19/06/2021~~03/07/2021~~15 13
5 424903 04/07/2021~~18/07/2021~~15 13
6 1298341 25/01/2022~~09/02/2022~~16 14
7 1458774 25/02/2022~~08/03/2022~~12 11
8 138928 10/05/2022~~24/05/2022~~15 13
9 333993 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 1150198 NORAT MAL MEENA 20/12/2020~~03/01/2021~~15 13 AAVAK KHUDAI KARY GOPAL SIMAR KE KHET SE KALAKH NAHAR TAK (2712006463/WC/112908414103)
2 1222398 05/01/2021~~19/01/2021~~15 13 AAVAK KHUDAI KARY GOPAL SIMAR KE KHET SE KALAKH NAHAR TAK (2712006463/WC/112908414103)
3 1475704 23/02/2021~~09/03/2021~~15 13 ग्रेवल सड़क निर्माण कार्य धमाना रास्ते से रिध्दकरन बेनीवाल के खेत तक (2712006463/RC/112908270764)
4 269393 19/06/2021~~03/07/2021~~15 13 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541)
5 424903 04/07/2021~~18/07/2021~~15 13 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541)
6 1298341 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)
7 1458774 25/02/2022~~08/03/2022~~12 11 NAADI KHUDAI KARY DUDU PHAGI ROAD KHATIYO KE MAKAN KE PAS (2712006463/WC/112908362561)
8 138928 10/05/2022~~24/05/2022~~15 13 GRAVEL SADAK NIRMAN KARY KALAKH NAHAR KI NALI NO 41 SE SE BANVARI LAL MINA KE KHET KI AUR (2712006463/RC/112908470965)
9 333993 25/06/2022~~09/07/2022~~15 13 GRAVEL SADAK NIRMAN KARY SAMUDAYIK BHAVAN MINO KI DHANI SE GANESH MANGLODA KE MAKAN KI AUR (2712006463/RC/112908404139)

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 NORAT MAL MEENA 20/12/2020 12 AAVAK KHUDAI KARY GOPAL SIMAR KE KHET SE KALAKH NAHAR TAK (2712006463/WC/112908414103) 33313 1740 0
2 NORAT MAL MEENA 05/01/2021 12 AAVAK KHUDAI KARY GOPAL SIMAR KE KHET SE KALAKH NAHAR TAK (2712006463/WC/112908414103) 36703 1716 0
3 NORAT MAL MEENA 23/02/2021 13 ग्रेवल सड़क निर्माण कार्य धमाना रास्ते से रिध्दकरन बेनीवाल के खेत तक (2712006463/RC/112908270764) 47560 2847 0
Sub Total FY 2021 37 6303 0
4 NORAT MAL MEENA 19/06/2021 12 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541) 12527 1800 0
5 NORAT MAL MEENA 04/07/2021 13 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541) 20223 1950 0
6 NORAT MAL MEENA 25/02/2022 11 NAADI KHUDAI KARY DUDU PHAGI ROAD KHATIYO KE MAKAN KE PAS (2712006463/WC/112908362561) 56002 1100 0
Sub Total FY 2122 36 4850 0
7 NORAT MAL MEENA 25/06/2022 2 GRAVEL SADAK NIRMAN KARY SAMUDAYIK BHAVAN MINO KI DHANI SE GANESH MANGLODA KE MAKAN KI AUR (2712006463/RC/112908404139) 11054 290 0
Sub Total FY 2223 2 290 0