Job Card

Back

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

RJ-271200646301523000/886

Family Id:

886

Name of Head of Household:

RAJU

Name of Father/Husband:

BADRI NEHARA

Category:

OTH

Date of Registration:

1/1/2009

Address:

Villages:

Panchayat:

बिहारीपुरा

Block:

दूदू

District:

जयपुर(राजस्थान)

Whether BPL Family:

Family Id:

886

Epic No.:

Details of the Applicants of the household willing

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	32955	RAJU	01/04/2019~~15/04/2019~~15	13

2	105663		19/04/2019~~03/05/2019~~15	13

3	159016		21/05/2020~~03/06/2020~~14	12

4	293947		05/06/2020~~19/06/2020~~15	13

5	456909		20/06/2020~~04/07/2020~~15	13

6	1300985		22/01/2021~~05/02/2021~~15	13

7	425076		04/07/2021~~18/07/2021~~15	13

8	1301112		25/01/2022~~09/02/2022~~16	14

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	32955	RAJU	01/04/2019~~15/04/2019~~15	13	ग्रेवल सड़क व रपट निर्माण कार्य तालाब की पाल व स्कूल सड़क से नाथू मीणा के मकान होते हुए महाराज स्थानतक (2712006463/RC/112908270755)

2	105663		19/04/2019~~03/05/2019~~15	13	शमशान घाट विकास कार्य,बिहारीपुरा (2712006463/AV/112908269183)

3	159016		21/05/2020~~03/06/2020~~14	12	SARWJANIK TALAB/NADDI /TALAI KHUDAI KARYA BIHARIPURA (2712006463/WH/112908340566)

4	293947		05/06/2020~~19/06/2020~~15	13	SARWJANIK TALAB/NADDI /TALAI KHUDAI KARYA BIHARIPURA (2712006463/WH/112908340566)

5	456909		20/06/2020~~04/07/2020~~15	13	SARWJANIK TALAB/NADDI /TALAI KHUDAI KARYA BIHARIPURA (2712006463/WH/112908340566)

6	1300985		22/01/2021~~05/02/2021~~15	13	NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)

7	425076		04/07/2021~~18/07/2021~~15	13	SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541)

8	1301112		25/01/2022~~09/02/2022~~16	14	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	RAJU	01/04/2019	11	ग्रेवल सड़क व रपट निर्माण कार्य तालाब की पाल व स्कूल सड़क से नाथू मीणा के मकान होते हुए महाराज स्थानतक (2712006463/RC/112908270755)	591	1122	0

	Sub Total FY 1920		11			1122	0

2	RAJU	21/05/2020	12	SARWJANIK TALAB/NADDI /TALAI KHUDAI KARYA BIHARIPURA (2712006463/WH/112908340566)	4592	1620	0

3	RAJU	05/06/2020	13	SARWJANIK TALAB/NADDI /TALAI KHUDAI KARYA BIHARIPURA (2712006463/WH/112908340566)	8845	2600	0

4	RAJU	20/06/2020	11	SARWJANIK TALAB/NADDI /TALAI KHUDAI KARYA BIHARIPURA (2712006463/WH/112908340566)	14595	1705	0

5	RAJU	22/01/2021	11	NAADI KHUDAI KARY BAIRWO KI DHANI (2712006463/WC/112908362560)	40180	1661	0

	Sub Total FY 2021		47			7586	0

6	RAJU	04/07/2021	10	SARWJANIK TALAB /NAADI/ TAALI& AAVKHUDAI KARYA KALAKH NAHARSE PATHWARI TAK (2712006463/WH/112908358541)	20228	1500	0

	Sub Total FY 2122		10			1500	0