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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301523000/570 Family Id: 570
Name of Head of Household: RANMAL SINGH
Name of Father/Husband: JOR SINGH
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 570
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANMAL SINGH Male 70 Mozmabad
2 GUMAAN Female 68 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 24055 GUMAAN 01/04/2019~~15/04/2019~~15 13
2 288322 01/06/2019~~15/06/2019~~15 13
3 135916 19/05/2020~~02/06/2020~~15 13
4 293713 05/06/2020~~19/06/2020~~15 13
5 456484 20/06/2020~~04/07/2020~~15 13
6 1156971 23/12/2020~~06/01/2021~~15 13
7 1300785 22/01/2021~~05/02/2021~~15 13
8 1392628 06/02/2021~~20/02/2021~~15 13
9 1475645 23/02/2021~~09/03/2021~~15 13
10 332441 25/06/2021~~03/07/2021~~9 8
11 423475 04/07/2021~~18/07/2021~~15 13
12 556669 19/07/2021~~03/08/2021~~16 14
13 1208247 11/01/2022~~24/01/2022~~14 12
14 1391595 10/02/2022~~24/02/2022~~15 13
15 1391594 RANMAL SINGH 10/02/2022~~24/02/2022~~15 13
16 1458883 GUMAAN 25/02/2022~~08/03/2022~~12 11
17 1504039 09/03/2022~~23/03/2022~~15 13
18 35887 11/04/2022~~24/04/2022~~14 12
19 155835 10/05/2022~~24/05/2022~~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 24055 GUMAAN 01/04/2019~~15/04/2019~~15 13 ग्रेवल सड़क व रपट निर्माण कार्य बगारियो की ढानि से दुदू फागी सड़क तक 2 km (2712006463/RC/112908270757)
2 288322 01/06/2019~~15/06/2019~~15 13 प्री कास्ट ब्लाक सड़क एवं नाली निर्माण कार्य हनुमान मीणा के मकान से समुदायक भवन की और (2712006463/RC/112908282933)
3 135916 19/05/2020~~02/06/2020~~15 13 SARV TALAB NADI KHUDAI KARYA GRAM BIHARIPURA KE PASCHIM CHOR TANKI KE PASS BIHARIPURA (2712006463/WH/112908310942)
4 293713 05/06/2020~~19/06/2020~~15 13 SARV TALAB NADI KHUDAI KARYA GRAM BIHARIPURA KE PASCHIM CHOR TANKI KE PASS BIHARIPURA (2712006463/WH/112908310942)
5 456484 20/06/2020~~04/07/2020~~15 13 SARV TALAB NADI KHUDAI KARYA GRAM BIHARIPURA KE PASCHIM CHOR TANKI KE PASS BIHARIPURA (2712006463/WH/112908310942)
6 1156971 23/12/2020~~06/01/2021~~15 13 GRAVEL SADAK NIRMAN KARY SARV NAHAR SE CHHAPRI RATSE SE CHORU RASTA KI AUR 1KM (2712006463/RC/112908401530)
7 1300785 22/01/2021~~05/02/2021~~15 13 ग्रेवल सड़क व रपट निर्माण कार्य बगारियो की ढानि से दुदू फागी सड़क तक 2 km (2712006463/RC/112908270757)
8 1392628 06/02/2021~~20/02/2021~~15 13 GRAVEL SADAK NIRMAN KARY MAIN ROAD SE CHORU RASTE KI AUR (2712006463/RC/112908401529)
9 1475645 23/02/2021~~09/03/2021~~15 13 GRAVEL SADAK NIRMAN KARYA BAGRIYO KI DHANI SE DEDU SEEMA TAK (2712006463/RC/112908209428)
10 332441 25/06/2021~~03/07/2021~~9 8 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283)
11 423475 04/07/2021~~18/07/2021~~15 13 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283)
12 556669 19/07/2021~~03/08/2021~~16 14 नाडी खुदाई कार्य बागरियों की ढाणी बिहारीपुरा (2712006463/WH/112908353425)
13 1208247 11/01/2022~~24/01/2022~~14 12 CHARAGAH VIKAS KARYACHARAGAH BHOOMI PAUR KHASARA NO1828 (2712006463/LD/112908433282)
14 1391595 10/02/2022~~24/02/2022~~15 13 MODEL TALAB VIKAS KARY (2712006463/WC/112908472089)
15 1391594 RANMAL SINGH 10/02/2022~~24/02/2022~~15 13 MODEL TALAB VIKAS KARY (2712006463/WC/112908472089)
16 1458883 GUMAAN 25/02/2022~~08/03/2022~~12 11 MODEL TALAB VIKAS KARY (2712006463/WC/112908472089)
17 1504039 09/03/2022~~23/03/2022~~15 13 MODEL TALAB VIKAS KARY (2712006463/WC/112908472089)
18 35887 11/04/2022~~24/04/2022~~14 12 MODEL TALAB VIKAS KARY (2712006463/WC/112908472089)
19 155835 10/05/2022~~24/05/2022~~15 13 PRI CAST CIMENT BLOCK SADAK WA NALI NIRMAN KARY BAKAJI MANDIR KE CHOK SE SAWAI MANSINGHPURA ME 300*3 (2712006463/RC/112908592065)

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 GUMAAN 01/04/2019 4 ग्रेवल सड़क व रपट निर्माण कार्य बगारियो की ढानि से दुदू फागी सड़क तक 2 km (2712006463/RC/112908270757) 341 440 0
2 GUMAAN 01/06/2019 13 प्री कास्ट ब्लाक सड़क एवं नाली निर्माण कार्य हनुमान मीणा के मकान से समुदायक भवन की और (2712006463/RC/112908282933) 10963 2587 0
Sub Total FY 1920 17 3027 0
3 GUMAAN 19/05/2020 10 SARV TALAB NADI KHUDAI KARYA GRAM BIHARIPURA KE PASCHIM CHOR TANKI KE PASS BIHARIPURA (2712006463/WH/112908310942) 3548 1350 0
4 GUMAAN 05/06/2020 12 SARV TALAB NADI KHUDAI KARYA GRAM BIHARIPURA KE PASCHIM CHOR TANKI KE PASS BIHARIPURA (2712006463/WH/112908310942) 8812 2400 0
5 GUMAAN 20/06/2020 13 SARV TALAB NADI KHUDAI KARYA GRAM BIHARIPURA KE PASCHIM CHOR TANKI KE PASS BIHARIPURA (2712006463/WH/112908310942) 14568 2418 0
6 GUMAAN 23/12/2020 13 GRAVEL SADAK NIRMAN KARY SARV NAHAR SE CHHAPRI RATSE SE CHORU RASTA KI AUR 1KM (2712006463/RC/112908401530) 33707 2002 0
7 GUMAAN 22/01/2021 13 ग्रेवल सड़क व रपट निर्माण कार्य बगारियो की ढानि से दुदू फागी सड़क तक 2 km (2712006463/RC/112908270757) 39654 2418 0
8 GUMAAN 06/02/2021 13 GRAVEL SADAK NIRMAN KARY MAIN ROAD SE CHORU RASTE KI AUR (2712006463/RC/112908401529) 44091 2288 0
9 GUMAAN 23/02/2021 13 GRAVEL SADAK NIRMAN KARYA BAGRIYO KI DHANI SE DEDU SEEMA TAK (2712006463/RC/112908209428) 47554 2847 0
Sub Total FY 2021 87 15723 0
10 GUMAAN 25/06/2021 5 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283) 16294 750 0
11 GUMAAN 04/07/2021 11 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283) 20289 1650 0
12 GUMAAN 19/07/2021 13 नाडी खुदाई कार्य बागरियों की ढाणी बिहारीपुरा (2712006463/WH/112908353425) 25864 1820 0
13 GUMAAN 10/01/2022 9 CHARAGAH VIKAS KARYACHARAGAH BHOOMI PAUR KHASARA NO1828 (2712006463/LD/112908433282) 46067 1305 0
14 GUMAAN 25/02/2022 11 MODEL TALAB VIKAS KARY (2712006463/WC/112908472089) 56001 2431 0
15 GUMAAN 09/03/2022 13 MODEL TALAB VIKAS KARY (2712006463/WC/112908472089) 57989 2860 0
Sub Total FY 2122 62 10816 0
16 GUMAAN 11/04/2022 12 MODEL TALAB VIKAS KARY (2712006463/WC/112908472089) 267 2640 0
Sub Total FY 2223 12 2640 0