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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200648501507600/649 Family Id: 649
Name of Head of Household: MOHANI
Name of Father/Husband: GANGA
Category: OTH
Date of Registration: 3/15/2008
Address: NA
Villages:
Panchayat: हबसपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 649
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MOHANI Female 18 RAJASTHAN MARUDHARA GRAMIN 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 140005 MOHANI 28/04/2019~~12/05/2019~~15 13
2 171768 13/05/2019~~27/05/2019~~15 13
3 261180 28/05/2019~~12/06/2019~~16 14
4 332176 13/06/2019~~27/06/2019~~15 13
5 850155 28/02/2020~~13/03/2020~~15 13
6 57200 06/05/2020~~20/05/2020~~15 13
7 268605 01/06/2020~~12/06/2020~~12 11
8 339455 13/06/2020~~27/06/2020~~15 13
9 723535 24/07/2020~~06/08/2020~~14 12
10 982008 29/10/2020~~12/11/2020~~15 13
11 1010627 13/11/2020~~27/11/2020~~15 13
12 1061176 02/12/2020~~12/12/2020~~11 10
13 1100841 13/12/2020~~27/12/2020~~15 13
14 1251072 13/01/2021~~27/01/2021~~15 13
15 1324312 28/01/2021~~12/02/2021~~16 14
16 39191 13/04/2021~~27/04/2021~~15 13
17 103198 28/04/2021~~12/05/2021~~15 13
18 199232 02/06/2021~~12/06/2021~~11 10
19 232040 13/06/2021~~27/06/2021~~15 13
20 348747 28/06/2021~~12/07/2021~~15 13
21 898509 16/11/2021~~27/11/2021~~12 11
22 1128476 28/12/2021~~12/01/2022~~16 14
23 1228551 13/01/2022~~27/01/2022~~15 13
24 1341018 01/02/2022~~15/02/2022~~15 13
25 1437610 18/02/2022~~25/02/2022~~8 7
26 64480 19/04/2022~~30/04/2022~~12 11
27 215334 01/06/2022~~15/06/2022~~15 13
28 295146 16/06/2022~~30/06/2022~~15 13
29 524932 19/09/2022~~30/09/2022~~12 11
30 838133 17/01/2023~~31/01/2023~~15 13
31 877881 01/02/2023~~15/02/2023~~15 13
32 946453 16/02/2023~~01/03/2023~~14 12
33 727842 19/02/2024~~29/02/2024~~11 10
34 744312 01/03/2024~~15/03/2024~~15 15

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 140005 MOHANI 28/04/2019~~12/05/2019~~15 13 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553)
2 171768 13/05/2019~~27/05/2019~~15 13 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553)
3 261180 28/05/2019~~12/06/2019~~16 14 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553)
4 332176 13/06/2019~~27/06/2019~~15 13 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553)
5 850155 28/02/2020~~13/03/2020~~15 13 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553)
6 57200 06/05/2020~~20/05/2020~~15 13 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553)
7 268605 01/06/2020~~12/06/2020~~12 11 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737)
8 339455 13/06/2020~~27/06/2020~~15 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737)
9 723535 24/07/2020~~06/08/2020~~14 12 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737)
10 982008 29/10/2020~~12/11/2020~~15 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737)
11 1010627 13/11/2020~~27/11/2020~~15 13 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746)
12 1061176 02/12/2020~~12/12/2020~~11 10 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737)
13 1100841 13/12/2020~~27/12/2020~~15 13 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746)
14 1251072 13/01/2021~~27/01/2021~~15 13 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746)
15 1324312 28/01/2021~~12/02/2021~~16 14 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746)
16 39191 13/04/2021~~27/04/2021~~15 13 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684)
17 103198 28/04/2021~~12/05/2021~~15 13 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684)
18 199232 02/06/2021~~12/06/2021~~11 10 CHARAGAH VIKAS KAYRA (MEBANDI KARYA CHARAGAH BHOOMI KI) KALYA (2712013409/LD/112908431634)
19 232040 13/06/2021~~27/06/2021~~15 13 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684)
20 348747 28/06/2021~~12/07/2021~~15 13 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684)
21 898509 16/11/2021~~27/11/2021~~12 11 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686)
22 1128476 28/12/2021~~12/01/2022~~16 14 ग्रेवल सड़क एवं रपट निर्माण कार्य काल्या रोड से डामर रोड की और (2712013409/RC/112908454457)
23 1228551 13/01/2022~~27/01/2022~~15 13 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686)
24 1341018 01/02/2022~~15/02/2022~~15 13 ग्रेवल सड़क निर्माण कार्य काल्या से डोडवाडा रोड की और (2712013409/RC/112908473135)
25 1437610 18/02/2022~~25/02/2022~~8 7 ग्रेवल सड़क निर्माण कार्य काल्या से डोडवाडा रोड की और (2712013409/RC/112908473135)
26 64480 19/04/2022~~30/04/2022~~12 11 मेडबन्‍दी, कृषि भूमि विकास, पशु आश्रय व नेडेप कम्‍पोस्‍ट पिट निर्माण कार्य श्‍योकरण / गोपी (2712013409/IF/112908846382)
27 215334 01/06/2022~~15/06/2022~~15 13 ग्रेवल सड़क निर्माण कार्य काल्या से डोडवाडा रोड की और (2712013409/RC/112908473135)
28 295146 16/06/2022~~30/06/2022~~15 13 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686)
29 524932 19/09/2022~~30/09/2022~~12 11 ग्रेवल सड़क निर्माण कार्य काल्या से डोडवाडा रोड की और (2712013409/RC/112908473135)
30 838133 17/01/2023~~31/01/2023~~15 13 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686)
31 877881 01/02/2023~~15/02/2023~~15 13 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686)
32 946453 16/02/2023~~01/03/2023~~14 12 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686)
33 727842 19/02/2024~~29/02/2024~~11 10 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684)
34 744312 01/03/2024~~15/03/2024~~15 15 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684)

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 MOHANI 30/04/2019 10 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553) 4843 760 0
2 MOHANI 13/05/2019 12 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553) 7144 1068 0
3 MOHANI 28/05/2019 12 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553) 9932 996 0
4 MOHANI 13/06/2019 12 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553) 12607 1020 0
Sub Total FY 1920 46 3844 0
5 MOHANI 13/06/2020 8 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737) 11320 1600 0
6 MOHANI 24/07/2020 12 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737) 23216 1524 0
7 MOHANI 29/10/2020 12 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737) 27969 1464 0
8 MOHANI 13/11/2020 12 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746) 28404 1380 0
9 MOHANI 02/12/2020 9 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737) 29910 1170 0
10 MOHANI 13/12/2020 12 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746) 31508 1548 0
11 MOHANI 13/01/2021 11 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746) 38728 1474 0
12 MOHANI 28/01/2021 13 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746) 41592 1846 0
Sub Total FY 2021 89 12006 0
13 MOHANI 13/04/2021 13 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684) 153 1950 0
14 MOHANI 28/04/2021 9 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684) 374 1260 0
15 MOHANI 13/06/2021 10 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684) 746 1350 0
16 MOHANI 28/06/2021 9 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684) 1320 1170 0
17 MOHANI 16/11/2021 5 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686) 6647 800 0
18 MOHANI 28/12/2021 13 ग्रेवल सड़क एवं रपट निर्माण कार्य काल्या रोड से डामर रोड की और (2712013409/RC/112908454457) 8031 1430 0
19 MOHANI 13/01/2022 9 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686) 8683 1080 0
20 MOHANI 01/02/2022 13 ग्रेवल सड़क निर्माण कार्य काल्या से डोडवाडा रोड की और (2712013409/RC/112908473135) 9220 1560 0
21 MOHANI 16/02/2022 6 ग्रेवल सड़क निर्माण कार्य काल्या से डोडवाडा रोड की और (2712013409/RC/112908473135) 10821 780 0
Sub Total FY 2122 87 11380 0
22 MOHANI 01/06/2022 13 ग्रेवल सड़क निर्माण कार्य काल्या से डोडवाडा रोड की और (2712013409/RC/112908473135) 1514 1820 0
23 MOHANI 16/06/2022 12 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686) 2560 1680 0
24 MOHANI 16/01/2023 11 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686) 7012 1100 0
25 MOHANI 01/02/2023 11 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686) 7371 1100 0
26 MOHANI 16/02/2023 1 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686) 8273 100 0
Sub Total FY 2223 48 5800 0
27 MOHANI 16/02/2024 8 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684) 6442 1280 0
28 MOHANI 01/03/2024 12 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684) 6699 1680 0
Sub Total FY 2324 20 2960 0