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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301523000/1257 Family Id: 1257
Name of Head of Household: Khusbhu kawar
Name of Father/Husband: shobhsingh
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 1257
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KHUSBHU KAWAR Female 21 Bank of India
2 Khushbhu Kanwar Female 21


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 139797 KHUSBHU KAWAR 01/05/2019~~15/05/2019~~15 13
2 288327 01/06/2019~~15/06/2019~~15 13
3 860343 03/03/2020~~17/03/2020~~15 13
4 158921 21/05/2020~~03/06/2020~~14 12
5 1156959 23/12/2020~~06/01/2021~~15 13
6 1300772 22/01/2021~~05/02/2021~~15 13
7 1392582 06/02/2021~~20/02/2021~~15 13
8 1475571 23/02/2021~~09/03/2021~~15 13
9 310776 23/06/2021~~23/06/2021~~1 1
10 332444 25/06/2021~~03/07/2021~~9 8
11 423639 04/07/2021~~18/07/2021~~15 13
12 556672 19/07/2021~~03/08/2021~~16 14
13 1208281 11/01/2022~~24/01/2022~~14 12
14 1391660 10/02/2022~~24/02/2022~~15 13
15 1458829 25/02/2022~~08/03/2022~~12 11
16 1504033 09/03/2022~~23/03/2022~~15 13
17 35814 11/04/2022~~24/04/2022~~14 12
18 155838 10/05/2022~~24/05/2022~~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 139797 KHUSBHU KAWAR 01/05/2019~~15/05/2019~~15 13 सार्व.तालाब नाडी खुदाई कार्य ग्राम बिहारीपुरा के दक्षिण छोर में (2712006463/WH/112908273137)
2 288327 01/06/2019~~15/06/2019~~15 13 प्री कास्ट ब्लाक सड़क एवं नाली निर्माण कार्य हनुमान मीणा के मकान से समुदायक भवन की और (2712006463/RC/112908282933)
3 860343 03/03/2020~~17/03/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3319900 (2712006463/IF/IAY/1026532)
4 158921 21/05/2020~~03/06/2020~~14 12 SARWJANIK TALAB/NADDI /TALAI KHUDAI KARYA BIHARIPURA (2712006463/WH/112908340566)
5 1156959 23/12/2020~~06/01/2021~~15 13 GRAVEL SADAK NIRMAN KARY SARV NAHAR SE CHHAPRI RATSE SE CHORU RASTA KI AUR 1KM (2712006463/RC/112908401530)
6 1300772 22/01/2021~~05/02/2021~~15 13 GRAVEL SADAK NIRMAN KARYA BAGRIYO KI DHANI SE DEDU SEEMA TAK (2712006463/RC/112908209428)
7 1392582 06/02/2021~~20/02/2021~~15 13 GRAVEL SADAK NIRMAN KARY MAIN ROAD SE CHORU RASTE KI AUR (2712006463/RC/112908401529)
8 1475571 23/02/2021~~09/03/2021~~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)
9 310776 23/06/2021~~23/06/2021~~1 1 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283)
10 332444 25/06/2021~~03/07/2021~~9 8 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283)
11 423639 04/07/2021~~18/07/2021~~15 13 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283)
12 556672 19/07/2021~~03/08/2021~~16 14 नाडी खुदाई कार्य बागरियों की ढाणी बिहारीपुरा (2712006463/WH/112908353425)
13 1208281 11/01/2022~~24/01/2022~~14 12 CHARAGAH VIKAS KARYACHARAGAH BHOOMI PAUR KHASARA NO1828 (2712006463/LD/112908433282)
14 1391660 10/02/2022~~24/02/2022~~15 13 MODEL TALAB VIKAS KARY (2712006463/WC/112908472089)
15 1458829 25/02/2022~~08/03/2022~~12 11 MODEL TALAB VIKAS KARY (2712006463/WC/112908472089)
16 1504033 09/03/2022~~23/03/2022~~15 13 MODEL TALAB VIKAS KARY (2712006463/WC/112908472089)
17 35814 11/04/2022~~24/04/2022~~14 12 MODEL TALAB VIKAS KARY (2712006463/WC/112908472089)
18 155838 10/05/2022~~24/05/2022~~15 13 PRI CAST CIMENT BLOCK SADAK WA NALI NIRMAN KARY MAIN ROAD SE SHRVAN MAKAN SE UPSAVASTHY KENDRA KI OR (2712006463/RC/112908591004)

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 KHUSBHU KAWAR 01/05/2019 10 सार्व.तालाब नाडी खुदाई कार्य ग्राम बिहारीपुरा के दक्षिण छोर में (2712006463/WH/112908273137) 5276 1120 0
2 KHUSBHU KAWAR 01/06/2019 13 प्री कास्ट ब्लाक सड़क एवं नाली निर्माण कार्य हनुमान मीणा के मकान से समुदायक भवन की और (2712006463/RC/112908282933) 10963 2587 0
3 KHUSBHU KAWAR 03/03/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3319900 (2712006463/IF/IAY/1026532) 29312 2587 0
Sub Total FY 1920 36 6294 0
4 KHUSBHU KAWAR 21/05/2020 11 SARWJANIK TALAB/NADDI /TALAI KHUDAI KARYA BIHARIPURA (2712006463/WH/112908340566) 4589 1485 0
5 KHUSBHU KAWAR 23/12/2020 13 GRAVEL SADAK NIRMAN KARY SARV NAHAR SE CHHAPRI RATSE SE CHORU RASTA KI AUR 1KM (2712006463/RC/112908401530) 33706 2002 0
6 KHUSBHU KAWAR 22/01/2021 13 GRAVEL SADAK NIRMAN KARYA BAGRIYO KI DHANI SE DEDU SEEMA TAK (2712006463/RC/112908209428) 39652 2405 0
7 KHUSBHU KAWAR 06/02/2021 13 GRAVEL SADAK NIRMAN KARY MAIN ROAD SE CHORU RASTE KI AUR (2712006463/RC/112908401529) 44089 2288 0
8 KHUSBHU KAWAR 23/02/2021 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) 47557 2847 0
Sub Total FY 2021 63 11027 0
9 KHUSBHU KAWAR 25/06/2021 5 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283) 16294 750 0
10 KHUSBHU KAWAR 04/07/2021 13 CHARAGAH VIKAS KARYA CHARAGAH BHOOMI PAUR KHASARA NO.1827 (2712006463/LD/112908433283) 20293 1950 0
11 KHUSBHU KAWAR 19/07/2021 13 नाडी खुदाई कार्य बागरियों की ढाणी बिहारीपुरा (2712006463/WH/112908353425) 25864 1820 0
12 KHUSBHU KAWAR 10/01/2022 10 CHARAGAH VIKAS KARYACHARAGAH BHOOMI PAUR KHASARA NO1828 (2712006463/LD/112908433282) 46071 1450 0
13 KHUSBHU KAWAR 25/02/2022 11 MODEL TALAB VIKAS KARY (2712006463/WC/112908472089) 56001 2431 0
14 KHUSBHU KAWAR 09/03/2022 13 MODEL TALAB VIKAS KARY (2712006463/WC/112908472089) 57989 2860 0
Sub Total FY 2122 65 11261 0
15 KHUSBHU KAWAR 11/04/2022 12 MODEL TALAB VIKAS KARY (2712006463/WC/112908472089) 267 2640 0
Sub Total FY 2223 12 2640 0