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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301524000/678 Family Id: 678
Name of Head of Household: NARAYANI
Name of Father/Husband: HAJARI
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 678
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NARAYANI Female 45 State Bank of India
2 narani Female 45


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 234204 NARAYANI 18/05/2019~~31/05/2019~~14 12
2 301595 01/06/2019~~15/06/2019~~15 13
3 724785 17/12/2019~~31/12/2019~~15 13
4 757335 04/01/2020~~15/01/2020~~12 11
5 808450 05/02/2020~~19/02/2020~~15 13
6 840271 20/02/2020~~05/03/2020~~15 13
7 876946 13/03/2020~~27/03/2020~~15 13
8 124803 19/05/2020~~02/06/2020~~15 13
9 309190 06/06/2020~~19/06/2020~~14 12
10 463034 20/06/2020~~04/07/2020~~15 13
11 1128980 16/12/2020~~31/12/2020~~16 14
12 1220148 05/01/2021~~19/01/2021~~15 13
13 1294201 22/01/2021~~05/02/2021~~15 13
14 1384828 06/02/2021~~20/02/2021~~15 13
15 1478195 23/02/2021~~09/03/2021~~15 13
16 426152 04/07/2021~~18/07/2021~~15 13
17 580180 23/07/2021~~03/08/2021~~12 11

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 234204 NARAYANI 18/05/2019~~31/05/2019~~14 12 SARV TALAB NADI TALAI KHUDAI KARYA BABA RAM DEV TALAB (2712006463/WH/112908191523)
2 301595 01/06/2019~~15/06/2019~~15 13 SARV TALAB NADI TALAI KHUDAI KARYA BABA RAM DEV TALAB (2712006463/WH/112908191523)
3 724785 17/12/2019~~31/12/2019~~15 13 GREVAL SADAK NIRMAN KARYA NAYA MOZA SE POLTRI FARM HOTE HUYE BIHARIPURA RASTE SE DUDU PHAGI RASTE KI (2712006463/RC/112908310085)
4 757335 04/01/2020~~15/01/2020~~12 11 GREVAL SADAK NIRMAN KARYA NAYA MOZA SE POLTRI FARM HOTE HUYE BIHARIPURA RASTE SE DUDU PHAGI RASTE KI (2712006463/RC/112908310085)
5 808450 05/02/2020~~19/02/2020~~15 13 Sarvjanik Talab Nadi Talai Khudai Kary School ke Pas (2712006463/WC/112908324718)
6 840271 20/02/2020~~05/03/2020~~15 13 Sarvjanik Talab Nadi Talai Khudai Kary School ke Pas (2712006463/WC/112908324718)
7 876946 13/03/2020~~27/03/2020~~15 13 Sarvjanik Talab Nadi Talai Khudai Kary School ke Pas (2712006463/WC/112908324718)
8 124803 19/05/2020~~02/06/2020~~15 13 SARWJANIK TALAB/NAADI/TALAI KHDAI KARYA BABA RAMDEV TALAB (2712006463/WH/112908339215)
9 309190 06/06/2020~~19/06/2020~~14 12 Sarvjanik Talab Nadi Talai Khudai Kary School ke Pas (2712006463/WC/112908324718)
10 463034 20/06/2020~~04/07/2020~~15 13 Sarvjanik Talab Nadi Talai Khudai Kary School ke Pas (2712006463/WC/112908324718)
11 1128980 16/12/2020~~31/12/2020~~16 14 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563)
12 1220148 05/01/2021~~19/01/2021~~15 13 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563)
13 1294201 22/01/2021~~05/02/2021~~15 13 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563)
14 1384828 06/02/2021~~20/02/2021~~15 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101)
15 1478195 23/02/2021~~09/03/2021~~15 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101)
16 426152 04/07/2021~~18/07/2021~~15 13 SARWJANIKTALAB/NAADI TALAI KHUDAI KARYA DUDU FAGI ROAD PUR SAWAI MADOSINGH PURA (2712006463/WH/112908358561)
17 580180 23/07/2021~~03/08/2021~~12 11 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)

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 NARAYANI 18/05/2019 9 SARV TALAB NADI TALAI KHUDAI KARYA BABA RAM DEV TALAB (2712006463/WH/112908191523) 8497 1089 0
2 NARAYANI 01/06/2019 12 SARV TALAB NADI TALAI KHUDAI KARYA BABA RAM DEV TALAB (2712006463/WH/112908191523) 10951 1740 0
3 NARAYANI 17/12/2019 13 GREVAL SADAK NIRMAN KARYA NAYA MOZA SE POLTRI FARM HOTE HUYE BIHARIPURA RASTE SE DUDU PHAGI RASTE KI (2712006463/RC/112908310085) 23153 1534 0
4 NARAYANI 04/01/2020 11 GREVAL SADAK NIRMAN KARYA NAYA MOZA SE POLTRI FARM HOTE HUYE BIHARIPURA RASTE SE DUDU PHAGI RASTE KI (2712006463/RC/112908310085) 24722 1309 0
5 NARAYANI 05/02/2020 12 Sarvjanik Talab Nadi Talai Khudai Kary School ke Pas (2712006463/WC/112908324718) 27145 1668 0
6 NARAYANI 20/02/2020 12 Sarvjanik Talab Nadi Talai Khudai Kary School ke Pas (2712006463/WC/112908324718) 28322 1740 0
7 NARAYANI 13/03/2020 13 Sarvjanik Talab Nadi Talai Khudai Kary School ke Pas (2712006463/WC/112908324718) 29902 1300 0
Sub Total FY 1920 82 10380 0
8 NARAYANI 19/05/2020 12 SARWJANIK TALAB/NAADI/TALAI KHDAI KARYA BABA RAMDEV TALAB (2712006463/WH/112908339215) 3420 1800 0
9 NARAYANI 05/06/2020 11 Sarvjanik Talab Nadi Talai Khudai Kary School ke Pas (2712006463/WC/112908324718) 9677 2200 0
10 NARAYANI 20/06/2020 13 Sarvjanik Talab Nadi Talai Khudai Kary School ke Pas (2712006463/WC/112908324718) 14607 2262 0
11 NARAYANI 16/12/2020 13 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563) 32603 1859 0
12 NARAYANI 05/01/2021 11 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563) 36512 1738 0
13 NARAYANI 22/01/2021 10 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563) 40263 1650 0
14 NARAYANI 06/02/2021 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 44084 1794 0
15 NARAYANI 23/02/2021 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 47704 2379 0
Sub Total FY 2021 96 15682 0
16 NARAYANI 04/07/2021 13 SARWJANIKTALAB/NAADI TALAI KHUDAI KARYA DUDU FAGI ROAD PUR SAWAI MADOSINGH PURA (2712006463/WH/112908358561) 20375 1820 0
17 NARAYANI 23/07/2021 6 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 26746 780 0
Sub Total FY 2122 19 2600 0