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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301524000/1243 Family Id: 1243
Name of Head of Household: GIRRAJ SINGH
Name of Father/Husband: BHANWAR SINGH
Category: OTH
Date of Registration: 5/2/2017
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 1243
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GIRRAJ SINGH Male 30
2 HANSA DEVI Female 26 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 133783 HANSA DEVI 19/05/2020~~02/06/2020~~15 13
2 291028 05/06/2020~~19/06/2020~~15 13
3 462737 20/06/2020~~04/07/2020~~15 13
4 719668 24/07/2020~~07/08/2020~~15 13
5 783092 11/08/2020~~25/08/2020~~15 13
6 1129070 16/12/2020~~31/12/2020~~16 14
7 1220163 05/01/2021~~19/01/2021~~15 13
8 1294293 22/01/2021~~05/02/2021~~15 13
9 123056 GIRRAJ SINGH 29/04/2021~~13/05/2021~~15 13
10 123058 HANSA DEVI 29/04/2021~~13/05/2021~~15 13
11 273548 19/06/2021~~03/07/2021~~15 13
12 426399 04/07/2021~~18/07/2021~~15 13
13 579474 23/07/2021~~03/08/2021~~12 11
14 1216480 11/01/2022~~24/01/2022~~14 12
15 1302740 25/01/2022~~09/02/2022~~16 14
16 1498903 09/03/2022~~24/03/2022~~16 14
17 135740 06/05/2022~~09/05/2022~~4 4
18 149428 10/05/2022~~24/05/2022~~15 13
19 277525 13/06/2022~~24/06/2022~~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 133783 HANSA DEVI 19/05/2020~~02/06/2020~~15 13 SARWJANIK TALAB/NAADI/TALAI KHDAI KARYA BABA RAMDEV TALAB (2712006463/WH/112908339215)
2 291028 05/06/2020~~19/06/2020~~15 13 SARWJANIK TALAB/NAADI/TALAI KHDAI KARYA BABA RAMDEV TALAB (2712006463/WH/112908339215)
3 462737 20/06/2020~~04/07/2020~~15 13 SARWJANIK TALAB/NAADI/TALAI KHDAI KARYA BABA RAMDEV TALAB (2712006463/WH/112908339215)
4 719668 24/07/2020~~07/08/2020~~15 13 SARWJANIK TALAB/NAADI/TALAI KHDAI KARYA BABA RAMDEV TALAB (2712006463/WH/112908339215)
5 783092 11/08/2020~~25/08/2020~~15 13 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563)
6 1129070 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)
7 1220163 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)
8 1294293 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)
9 123056 GIRRAJ SINGH 29/04/2021~~13/05/2021~~15 13 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563)
10 123058 HANSA DEVI 29/04/2021~~13/05/2021~~15 13 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563)
11 273548 19/06/2021~~03/07/2021~~15 13 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563)
12 426399 04/07/2021~~18/07/2021~~15 13 SARWJANIKTALAB/NAADI TALAI KHUDAI KARYA DUDU FAGI ROAD PUR SAWAI MADOSINGH PURA (2712006463/WH/112908358561)
13 579474 23/07/2021~~03/08/2021~~12 11 SARWJANIKTALAB/NAADI TALAI KHUDAI KARYA DUDU FAGI ROAD PUR SAWAI MADOSINGH PURA (2712006463/WH/112908358561)
14 1216480 11/01/2022~~24/01/2022~~14 12 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563)
15 1302740 25/01/2022~~09/02/2022~~16 14 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563)
16 1498903 09/03/2022~~24/03/2022~~16 14 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563)
17 135740 06/05/2022~~09/05/2022~~4 4 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563)
18 149428 10/05/2022~~24/05/2022~~15 13 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563)
19 277525 13/06/2022~~24/06/2022~~12 11 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563)

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 HANSA DEVI 19/05/2020 12 SARWJANIK TALAB/NAADI/TALAI KHDAI KARYA BABA RAMDEV TALAB (2712006463/WH/112908339215) 3429 1800 0
2 HANSA DEVI 24/07/2020 13 SARWJANIK TALAB/NAADI/TALAI KHDAI KARYA BABA RAMDEV TALAB (2712006463/WH/112908339215) 23140 2067 0
3 HANSA DEVI 11/08/2020 12 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563) 24829 1488 0
4 HANSA DEVI 16/12/2020 13 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563) 32606 1859 0
5 HANSA DEVI 05/01/2021 12 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563) 36514 1896 0
6 HANSA DEVI 22/01/2021 12 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563) 40266 1980 0
Sub Total FY 2021 74 11090 0
7 HANSA DEVI 01/05/2021 8 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563) 6110 1000 0
8 HANSA DEVI 19/06/2021 13 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563) 12504 1846 0
9 HANSA DEVI 04/07/2021 13 SARWJANIKTALAB/NAADI TALAI KHUDAI KARYA DUDU FAGI ROAD PUR SAWAI MADOSINGH PURA (2712006463/WH/112908358561) 20382 1820 0
10 HANSA DEVI 23/07/2021 6 SARWJANIKTALAB/NAADI TALAI KHUDAI KARYA DUDU FAGI ROAD PUR SAWAI MADOSINGH PURA (2712006463/WH/112908358561) 26782 780 0
11 HANSA DEVI 10/01/2022 12 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563) 46163 1200 0
12 HANSA DEVI 25/01/2022 12 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563) 49898 1080 0
13 HANSA DEVI 09/03/2022 13 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563) 57952 1300 0
Sub Total FY 2122 77 9026 0
14 HANSA DEVI 10/05/2022 1 SARV TALAB NAADI KHUDAI KARY BUS STAND DUDU PHAGI SADAK UTTARI AUR DAKSHIN CHHOR PAR (2712006463/WC/112908362563) 4996 135 0
Sub Total FY 2223 1 135 0