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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301523000/857 Family Id: 857
Name of Head of Household: MATHURA
Name of Father/Husband: RAMJILAL
Category: OTH
Date of Registration: 12/10/2008
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 857
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MATHURA Female 18 State Bank of India
2 RAMJILAL Male 21 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 64277 MATHURA 16/04/2019~~30/04/2019~~15 13
2 139746 01/05/2019~~15/05/2019~~15 13
3 281212 01/06/2019~~15/06/2019~~15 13
4 370221 16/06/2019~~30/06/2019~~15 13
5 133232 19/05/2020~~02/06/2020~~15 13
6 294321 05/06/2020~~19/06/2020~~15 13
7 456061 20/06/2020~~04/07/2020~~15 13
8 1149389 20/12/2020~~03/01/2021~~15 13
9 1221732 05/01/2021~~19/01/2021~~15 13
10 1300931 22/01/2021~~05/02/2021~~15 13
11 1385351 06/02/2021~~20/02/2021~~15 13
12 149488 01/05/2021~~31/05/2021~~31 27
13 207480 06/06/2021~~15/06/2021~~10 9
14 268463 19/06/2021~~03/07/2021~~15 13
15 272178 RAMJILAL 19/06/2021~~03/07/2021~~15 13
16 425164 MATHURA 04/07/2021~~18/07/2021~~15 13
17 425165 RAMJILAL 04/07/2021~~18/07/2021~~15 13
18 557830 MATHURA 19/07/2021~~03/08/2021~~16 14
19 557831 RAMJILAL 19/07/2021~~03/08/2021~~16 14
20 1302617 MATHURA 25/01/2022~~09/02/2022~~16 14
21 71981 24/04/2022~~09/05/2022~~16 14
22 146056 10/05/2022~~24/05/2022~~15 13
23 261626 10/06/2022~~24/06/2022~~15 13
24 337375 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 64277 MATHURA 16/04/2019~~30/04/2019~~15 13 ग्रेवल सड़क व रपट निर्माण कार्य बागारियो की ढानि से गुरु महाराज तक डेडू रास्ता 2 km (2712006463/RC/112908269930)
2 139746 01/05/2019~~15/05/2019~~15 13 सार्व.तालाब नाडी खुदाई कार्य ग्राम बिहारीपुरा के दक्षिण छोर में (2712006463/WH/112908273137)
3 281212 01/06/2019~~15/06/2019~~15 13 ग्रेवल सड़क निर्माण कार्य धमाना रास्ते से रिध्दकरन बेनीवाल के खेत तक (2712006463/RC/112908270764)
4 370221 16/06/2019~~30/06/2019~~15 13 GRAVEL SADAK NIRMAN KARYA R TAWER SE DHAMNA RASTE TAK (2712006463/RC/112908209829)
5 133232 19/05/2020~~02/06/2020~~15 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185)
6 294321 05/06/2020~~19/06/2020~~15 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185)
7 456061 20/06/2020~~04/07/2020~~15 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185)
8 1149389 20/12/2020~~03/01/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
9 1221732 05/01/2021~~19/01/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
10 1300931 22/01/2021~~05/02/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
11 1385351 06/02/2021~~20/02/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
12 149488 01/05/2021~~31/05/2021~~31 27 नाडी खुदाई कार्य बागरियों की ढाणी बिहारीपुरा (2712006463/WH/112908353425)
13 207480 06/06/2021~~15/06/2021~~10 9 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541)
14 268463 19/06/2021~~03/07/2021~~15 13 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541)
15 272178 RAMJILAL 19/06/2021~~03/07/2021~~15 13 SARWJANIK TALAB KHUDAI KARYA SARAS DAIRY KE PASS NAYA MOJA JANE WALE KE RASTEKE UPAR NAADA KHUDI (2712006463/WH/112908358535)
16 425164 MATHURA 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)
17 425165 RAMJILAL 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)
18 557830 MATHURA 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)
19 557831 RAMJILAL 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)
20 1302617 MATHURA 25/01/2022~~09/02/2022~~16 14 नाडी खुदाई कार्य बागरियों की ढाणी बिहारीपुरा (2712006463/WH/112908353425)
21 71981 24/04/2022~~09/05/2022~~16 14 GREVAL SADAK NIRMAN KARYA ROOPNARAYAN MEENA KE MAKAN SE BAGRIYON KI DHANI TAK (2712006463/RC/112908310081)
22 146056 10/05/2022~~24/05/2022~~15 13 GREVAL SADAK NIRMAN KARYA ROOPNARAYAN MEENA KE MAKAN SE BAGRIYON KI DHANI TAK (2712006463/RC/112908310081)
23 261626 10/06/2022~~24/06/2022~~15 13 GREVAL SADAK NIRMAN KARYA ROOPNARAYAN MEENA KE MAKAN SE BAGRIYON KI DHANI TAK (2712006463/RC/112908310081)
24 337375 25/06/2022~~09/07/2022~~15 13 GREVAL SADAK NIRMAN KARYA ROOPNARAYAN MEENA KE MAKAN SE BAGRIYON KI DHANI TAK (2712006463/RC/112908310081)

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 MATHURA 16/04/2019 12 ग्रेवल सड़क व रपट निर्माण कार्य बागारियो की ढानि से गुरु महाराज तक डेडू रास्ता 2 km (2712006463/RC/112908269930) 1834 1332 0
2 MATHURA 01/05/2019 11 सार्व.तालाब नाडी खुदाई कार्य ग्राम बिहारीपुरा के दक्षिण छोर में (2712006463/WH/112908273137) 5274 1188 0
3 MATHURA 01/06/2019 12 ग्रेवल सड़क निर्माण कार्य धमाना रास्ते से रिध्दकरन बेनीवाल के खेत तक (2712006463/RC/112908270764) 10920 1188 0
Sub Total FY 1920 35 3708 0
4 MATHURA 19/05/2020 12 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185) 3513 1680 0
5 MATHURA 05/06/2020 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185) 8794 2600 0
6 MATHURA 20/06/2020 9 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185) 14543 1215 0
7 MATHURA 20/12/2020 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 33357 1950 0
8 MATHURA 05/01/2021 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 36660 2015 0
9 MATHURA 22/01/2021 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 40176 1963 0
10 MATHURA 06/02/2021 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 43741 1625 0
Sub Total FY 2021 86 13048 0
11 MATHURA 06/06/2021 9 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541) 8994 1359 0
12 MATHURA 19/06/2021 13 SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541) 12525 1950 0
13 RAMJILAL 19/06/2021 10 SARWJANIK TALAB KHUDAI KARYA SARAS DAIRY KE PASS NAYA MOJA JANE WALE KE RASTEKE UPAR NAADA KHUDI (2712006463/WH/112908358535) 12519 1570 0
14 MATHURA 04/07/2021 13 SARWJANIK TALAB KHUDAI KARYA SARAS DAIRY KE PASS NAYA MOJA JANE WALE KE RASTEKE UPAR NAADA KHUDI (2712006463/WH/112908358535) 20232 1950 0
15 RAMJILAL 04/07/2021 13 SARWJANIK TALAB KHUDAI KARYA SARAS DAIRY KE PASS NAYA MOJA JANE WALE KE RASTEKE UPAR NAADA KHUDI (2712006463/WH/112908358535) 20232 1950 0
16 MATHURA 19/07/2021 13 SARWJANIK TALAB KHUDAI KARYA SARAS DAIRY KE PASS NAYA MOJA JANE WALE KE RASTEKE UPAR NAADA KHUDI (2712006463/WH/112908358535) 25939 1898 0
17 RAMJILAL 19/07/2021 13 SARWJANIK TALAB KHUDAI KARYA SARAS DAIRY KE PASS NAYA MOJA JANE WALE KE RASTEKE UPAR NAADA KHUDI (2712006463/WH/112908358535) 25939 1898 0
Sub Total FY 2122 84 12575 0
18 MATHURA 24/04/2022 12 GREVAL SADAK NIRMAN KARYA ROOPNARAYAN MEENA KE MAKAN SE BAGRIYON KI DHANI TAK (2712006463/RC/112908310081) 1001 1740 0
19 MATHURA 10/05/2022 1 GREVAL SADAK NIRMAN KARYA ROOPNARAYAN MEENA KE MAKAN SE BAGRIYON KI DHANI TAK (2712006463/RC/112908310081) 4947 130 0
20 MATHURA 10/06/2022 7 GREVAL SADAK NIRMAN KARYA ROOPNARAYAN MEENA KE MAKAN SE BAGRIYON KI DHANI TAK (2712006463/RC/112908310081) 7649 1043 0
21 MATHURA 25/06/2022 12 GREVAL SADAK NIRMAN KARYA ROOPNARAYAN MEENA KE MAKAN SE BAGRIYON KI DHANI TAK (2712006463/RC/112908310081) 11037 1716 0
Sub Total FY 2223 32 4629 0