Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200648501507600/1599 Family Id: 1599
Name of Head of Household: POKHER
Name of Father/Husband: NAVRATAN
Category: SC
Date of Registration: 1/1/2010
Address:
Villages:
Panchayat: हबसपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 1599
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 POKHER Male 20 Union Bank of India
2 SUGANA DEVI Female 35 Union 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 140313 POKHER 28/04/2019~~12/05/2019~~15 13
2 172001 13/05/2019~~27/05/2019~~15 13
3 332545 13/06/2019~~27/06/2019~~15 13
4 982041 29/10/2020~~12/11/2020~~15 13
5 1010686 13/11/2020~~27/11/2020~~15 13
6 1061182 02/12/2020~~12/12/2020~~11 10
7 1100692 13/12/2020~~27/12/2020~~15 13
8 1324353 28/01/2021~~12/02/2021~~16 14
9 39224 13/04/2021~~27/04/2021~~15 13
10 103141 28/04/2021~~12/05/2021~~15 13
11 374468 30/06/2021~~11/07/2021~~12 11
12 898606 16/11/2021~~27/11/2021~~12 11
13 947442 30/11/2021~~13/12/2021~~14 12
14 1128556 28/12/2021~~12/01/2022~~16 14
15 1228293 13/01/2022~~27/01/2022~~15 13
16 1321225 28/01/2022~~31/01/2022~~4 4
17 1340525 01/02/2022~~15/02/2022~~15 13
18 1433417 18/02/2022~~26/02/2022~~9 8
19 102943 SUGANA DEVI 01/05/2022~~15/05/2022~~15 13
20 177746 POKHER 16/05/2022~~31/05/2022~~16 14
21 215526 01/06/2022~~15/06/2022~~15 13
22 216757 SUGANA DEVI 01/06/2022~~15/06/2022~~15 13
23 294507 POKHER 16/06/2022~~30/06/2022~~15 13
24 312255 SUGANA DEVI 16/06/2022~~30/06/2022~~15 13
25 438776 31/07/2022~~15/08/2022~~16 14
26 727920 23/12/2022~~31/12/2022~~9 8
27 772074 02/01/2023~~15/01/2023~~14 12
28 838076 17/01/2023~~31/01/2023~~15 13
29 877819 01/02/2023~~15/02/2023~~15 13
30 936582 16/02/2023~~01/03/2023~~14 12
31 696342 05/02/2024~~15/02/2024~~11 10
32 727533 19/02/2024~~29/02/2024~~11 10
33 743443 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 140313 POKHER 28/04/2019~~12/05/2019~~15 13 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553)
2 172001 13/05/2019~~27/05/2019~~15 13 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553)
3 332545 13/06/2019~~27/06/2019~~15 13 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553)
4 982041 29/10/2020~~12/11/2020~~15 13 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737)
5 1010686 13/11/2020~~27/11/2020~~15 13 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746)
6 1061182 02/12/2020~~12/12/2020~~11 10 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737)
7 1100692 13/12/2020~~27/12/2020~~15 13 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746)
8 1324353 28/01/2021~~12/02/2021~~16 14 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746)
9 39224 13/04/2021~~27/04/2021~~15 13 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684)
10 103141 28/04/2021~~12/05/2021~~15 13 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684)
11 374468 30/06/2021~~11/07/2021~~12 11 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684)
12 898606 16/11/2021~~27/11/2021~~12 11 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684)
13 947442 30/11/2021~~13/12/2021~~14 12 नवीन पंचायत भवन निर्माण कार्य सीतारामपुरा (2712013409/AV/112908422654)
14 1128556 28/12/2021~~12/01/2022~~16 14 ग्रेवल सड़क एवं रपट निर्माण कार्य काल्या रोड से डामर रोड की और (2712013409/RC/112908454457)
15 1228293 13/01/2022~~27/01/2022~~15 13 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686)
16 1321225 28/01/2022~~31/01/2022~~4 4 ग्रेवल सड़क निर्माण कार्य काल्या से डोडवाडा रोड की और (2712013409/RC/112908473135)
17 1340525 01/02/2022~~15/02/2022~~15 13 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686)
18 1433417 18/02/2022~~26/02/2022~~9 16 CHARAGAH VIKAS KAYRA (MEBANDI KARYA CHARAGAH BHOOMI KI) KALYA (2712013409/LD/112908431634)
19 102943 SUGANA DEVI 01/05/2022~~15/05/2022~~15 13 मेडबन्‍दी, कृषि भूमि विकास, पशु आश्रय व नेडेप कम्‍पोस्‍ट पिट निर्माण कार्य श्‍योकरण / गोपी (2712013409/IF/112908846382)
20 177746 POKHER 16/05/2022~~31/05/2022~~16 14 मेडबन्‍दी, कृषि भूमि विकास, पशु आश्रय व नेडेप कम्‍पोस्‍ट पिट निर्माण कार्य श्‍योकरण / गोपी (2712013409/IF/112908846382)
21 215526 01/06/2022~~15/06/2022~~15 13 ग्रेवल सड़क निर्माण कार्य काल्या से डोडवाडा रोड की और (2712013409/RC/112908473135)
22 216757 SUGANA DEVI 01/06/2022~~15/06/2022~~15 13 मेडबन्‍दी, कृषि भूमि विकास, पशु आश्रय व नेडेप कम्‍पोस्‍ट पिट निर्माण कार्य श्‍योकरण / गोपी (2712013409/IF/112908846382)
23 294507 POKHER 16/06/2022~~30/06/2022~~15 13 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686)
24 312255 SUGANA DEVI 16/06/2022~~30/06/2022~~15 13 ग्रेवल सड़क एवं रपट निर्माण कार्य काल्या रोड से डामर रोड की और (2712013409/RC/112908454457)
25 438776 31/07/2022~~15/08/2022~~16 14 मेडबन्‍दी, कृषि भूमि विकास, पशु आश्रय व नेडेप कम्‍पोस्‍ट पिट निर्माण कार्य श्‍योकरण / गोपी (2712013409/IF/112908846382)
26 727920 23/12/2022~~31/12/2022~~9 8 ग्रेवल सड़क निर्माण कार्य काल्या से डोडवाडा रोड की और (2712013409/RC/112908473135)
27 772074 02/01/2023~~15/01/2023~~14 12 ग्रेवल सड़क एवं रपट निर्माण कार्य काल्या रोड से डामर रोड की और (2712013409/RC/112908454457)
28 838076 17/01/2023~~31/01/2023~~15 13 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686)
29 877819 01/02/2023~~15/02/2023~~15 13 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686)
30 936582 16/02/2023~~01/03/2023~~14 12 SHAMSHAN GHAT VISKAS KARYA KALYA (2712013409/AV/112908415625)
31 696342 05/02/2024~~15/02/2024~~11 10 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684)
32 727533 19/02/2024~~29/02/2024~~11 10 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684)
33 743443 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 POKHER 30/04/2019 9 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553) 4850 684 0
2 POKHER 13/05/2019 12 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553) 7151 1068 0
3 POKHER 13/06/2019 11 मेडबंदी चारागाह भूमि की काल्या (2712006485/LD/112908267553) 12618 935 0
Sub Total FY 1920 32 2687 0
4 POKHER 29/10/2020 12 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737) 27971 1464 0
5 POKHER 13/11/2020 12 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746) 28405 1380 0
6 POKHER 02/12/2020 9 SARWJANIK TALAB/NAADI/TALAI KHUDAI KARYA pAISALWAL NIRMAN KARYA KALYA (2712006485/WH/112908341737) 29910 1170 0
7 POKHER 13/12/2020 13 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746) 31506 1677 0
8 POKHER 28/01/2021 12 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA GAV KE PASS NAADA KALYA (2712006485/WH/112908341746) 41593 1704 0
Sub Total FY 2021 58 7395 0
9 POKHER 13/04/2021 13 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684) 154 1950 0
10 POKHER 28/04/2021 9 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684) 372 1260 0
11 POKHER 28/06/2021 9 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684) 1479 1170 0
12 POKHER 16/11/2021 9 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684) 6638 1440 0
13 POKHER 28/12/2021 14 ग्रेवल सड़क एवं रपट निर्माण कार्य काल्या रोड से डामर रोड की और (2712013409/RC/112908454457) 8039 1540 0
14 POKHER 13/01/2022 9 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686) 8679 1080 0
15 POKHER 01/02/2022 4 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686) 9335 600 0
16 POKHER 16/02/2022 5 CHARAGAH VIKAS KAYRA (MEBANDI KARYA CHARAGAH BHOOMI KI) KALYA (2712013409/LD/112908431634) 10769 700 0
Sub Total FY 2122 72 9740 0
17 SUGANA DEVI 01/05/2022 13 मेडबन्‍दी, कृषि भूमि विकास, पशु आश्रय व नेडेप कम्‍पोस्‍ट पिट निर्माण कार्य श्‍योकरण / गोपी (2712013409/IF/112908846382) 704 1430 0
18 POKHER 01/06/2022 9 ग्रेवल सड़क निर्माण कार्य काल्या से डोडवाडा रोड की और (2712013409/RC/112908473135) 1518 1260 0
19 POKHER 16/06/2022 7 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686) 2555 980 0
20 SUGANA DEVI 23/12/2022 7 ग्रेवल सड़क निर्माण कार्य काल्या से डोडवाडा रोड की और (2712013409/RC/112908473135) 5770 1617 0
21 SUGANA DEVI 01/01/2023 1 ग्रेवल सड़क एवं रपट निर्माण कार्य काल्या रोड से डामर रोड की और (2712013409/RC/112908454457) 6051 231 0
22 SUGANA DEVI 16/01/2023 10 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686) 7011 1000 0
23 SUGANA DEVI 01/02/2023 10 Sarvajanik Talab aav khudai karya avm feswal nirman karya kalyan (2712013409/WH/112908349686) 7371 1000 0
24 SUGANA DEVI 16/02/2023 5 SHAMSHAN GHAT VISKAS KARYA KALYA (2712013409/AV/112908415625) 7829 735 0
Sub Total FY 2223 62 8253 0
25 SUGANA DEVI 01/02/2024 7 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684) 6109 980 0
26 SUGANA DEVI 16/02/2024 8 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684) 6432 1280 0
27 SUGANA DEVI 01/03/2024 13 Sarvajanik Talab aav khudai karya gochar bhoomi me kalya (2712013409/WH/112908349684) 6688 1820 0
Sub Total FY 2324 28 4080 0