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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301523000/1247 Family Id: 1247
Name of Head of Household: RAM SHAYA BAIRWA
Name of Father/Husband: KALU RAM BAIRWA
Category: SC
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 1247
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM SHAYA BAIRWA Male 29 State Bank of India
2 MAMTA DEVI Female 27 Bank of Baroda


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 133273 MAMTA DEVI 19/05/2020~~02/06/2020~~15 13
2 294351 05/06/2020~~19/06/2020~~15 13
3 456077 RAM SHAYA BAIRWA 20/06/2020~~04/07/2020~~15 13
4 1149405 MAMTA DEVI 20/12/2020~~03/01/2021~~15 13
5 1300930 RAM SHAYA BAIRWA 22/01/2021~~05/02/2021~~15 13
6 1385347 06/02/2021~~20/02/2021~~15 13
7 149499 MAMTA DEVI 01/05/2021~~31/05/2021~~31 27
8 207508 RAM SHAYA BAIRWA 06/06/2021~~15/06/2021~~10 9
9 272152 MAMTA DEVI 19/06/2021~~03/07/2021~~15 13
10 271963 RAM SHAYA BAIRWA 19/06/2021~~03/07/2021~~15 13
11 420719 04/07/2021~~18/07/2021~~15 13
12 556645 19/07/2021~~03/08/2021~~16 14
13 1302639 25/01/2022~~09/02/2022~~16 14
14 71963 24/04/2022~~09/05/2022~~16 14
15 146025 10/05/2022~~24/05/2022~~15 13
16 261597 10/06/2022~~24/06/2022~~15 13
17 337364 25/06/2022~~09/07/2022~~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 133273 MAMTA DEVI 19/05/2020~~02/06/2020~~15 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185)
2 294351 05/06/2020~~19/06/2020~~15 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185)
3 456077 RAM SHAYA BAIRWA 20/06/2020~~04/07/2020~~15 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185)
4 1149405 MAMTA DEVI 20/12/2020~~03/01/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
5 1300930 RAM SHAYA BAIRWA 22/01/2021~~05/02/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
6 1385347 06/02/2021~~20/02/2021~~15 13 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)
7 149499 MAMTA DEVI 01/05/2021~~31/05/2021~~31 27 नाडी खुदाई कार्य बागरियों की ढाणी बिहारीपुरा (2712006463/WH/112908353425)
8 207508 RAM SHAYA BAIRWA 06/06/2021~~15/06/2021~~10 9 नाडी खुदाई कार्य बागरियों की ढाणी बिहारीपुरा (2712006463/WH/112908353425)
9 272152 MAMTA DEVI 19/06/2021~~03/07/2021~~15 13 SARWJANIK TALAB KHUDAI KARYA SARAS DAIRY KE PASS NAYA MOJA JANE WALE KE RASTEKE UPAR NAADA KHUDI (2712006463/WH/112908358535)
10 271963 RAM SHAYA BAIRWA 19/06/2021~~03/07/2021~~15 26 नाडी खुदाई कार्य बागरियों की ढाणी बिहारीपुरा (2712006463/WH/112908353425)
11 420719 04/07/2021~~18/07/2021~~15 13 नाडी खुदाई कार्य बागरियों की ढाणी बिहारीपुरा (2712006463/WH/112908353425)
12 556645 19/07/2021~~03/08/2021~~16 14 नाडी खुदाई कार्य बागरियों की ढाणी बिहारीपुरा (2712006463/WH/112908353425)
13 1302639 25/01/2022~~09/02/2022~~16 14 नाडी खुदाई कार्य बागरियों की ढाणी बिहारीपुरा (2712006463/WH/112908353425)
14 71963 24/04/2022~~09/05/2022~~16 14 GREVAL SADAK NIRMAN KARYA ROOPNARAYAN MEENA KE MAKAN SE BAGRIYON KI DHANI TAK (2712006463/RC/112908310081)
15 146025 10/05/2022~~24/05/2022~~15 13 GREVAL SADAK NIRMAN KARYA ROOPNARAYAN MEENA KE MAKAN SE BAGRIYON KI DHANI TAK (2712006463/RC/112908310081)
16 261597 10/06/2022~~24/06/2022~~15 13 GREVAL SADAK NIRMAN KARYA ROOPNARAYAN MEENA KE MAKAN SE BAGRIYON KI DHANI TAK (2712006463/RC/112908310081)
17 337364 25/06/2022~~09/07/2022~~15 13 GREVAL SADAK NIRMAN KARYA ROOPNARAYAN MEENA KE MAKAN SE BAGRIYON KI DHANI TAK (2712006463/RC/112908310081)

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 MAMTA DEVI 19/05/2020 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185) 3514 1820 0
2 MAMTA DEVI 05/06/2020 13 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185) 8795 2600 0
3 RAM SHAYA BAIRWA 20/06/2020 8 SARWJANIK TALAB/NAADI /TALAI KHUDAI &AAV KHUDAI KARYA APURN KO PURN KARNA (2712006463/WH/112908339185) 14544 1080 0
4 MAMTA DEVI 20/12/2020 12 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 33358 1800 0
5 RAM SHAYA BAIRWA 22/01/2021 11 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 40176 1661 0
6 RAM SHAYA BAIRWA 06/02/2021 12 NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560) 43741 1500 0
Sub Total FY 2021 69 10461 0
7 RAM SHAYA BAIRWA 06/06/2021 9 नाडी खुदाई कार्य बागरियों की ढाणी बिहारीपुरा (2712006463/WH/112908353425) 8999 1386 0
8 RAM SHAYA BAIRWA 19/06/2021 12 नाडी खुदाई कार्य बागरियों की ढाणी बिहारीपुरा (2712006463/WH/112908353425) 12514 1788 0
9 RAM SHAYA BAIRWA 04/07/2021 12 नाडी खुदाई कार्य बागरियों की ढाणी बिहारीपुरा (2712006463/WH/112908353425) 20243 1800 0
10 RAM SHAYA BAIRWA 19/07/2021 13 नाडी खुदाई कार्य बागरियों की ढाणी बिहारीपुरा (2712006463/WH/112908353425) 25863 1820 0
Sub Total FY 2122 46 6794 0
11 RAM SHAYA BAIRWA 24/04/2022 10 GREVAL SADAK NIRMAN KARYA ROOPNARAYAN MEENA KE MAKAN SE BAGRIYON KI DHANI TAK (2712006463/RC/112908310081) 1000 1450 0
12 RAM SHAYA BAIRWA 10/05/2022 1 GREVAL SADAK NIRMAN KARYA ROOPNARAYAN MEENA KE MAKAN SE BAGRIYON KI DHANI TAK (2712006463/RC/112908310081) 4946 130 0
13 RAM SHAYA BAIRWA 10/06/2022 7 GREVAL SADAK NIRMAN KARYA ROOPNARAYAN MEENA KE MAKAN SE BAGRIYON KI DHANI TAK (2712006463/RC/112908310081) 7647 1043 0
14 RAM SHAYA BAIRWA 25/06/2022 8 GREVAL SADAK NIRMAN KARYA ROOPNARAYAN MEENA KE MAKAN SE BAGRIYON KI DHANI TAK (2712006463/RC/112908310081) 11036 1144 0
Sub Total FY 2223 26 3767 0