Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271200646301524000/824 Family Id: 824
Name of Head of Household: HARKU DEVI
Name of Father/Husband: RAMU
Category: OTH
Date of Registration: 7/1/2017
Address:
Villages:
Panchayat: बिहारीपुरा
Block: दूदू
District: जयपुर(राजस्थान)
Whether BPL Family: NO Family Id: 824
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARKU DEVI Female 76 State 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 780401 HARKU DEVI 11/08/2020~~25/08/2020~~15 13
2 835007 02/09/2020~~16/09/2020~~15 13
3 1126806 16/12/2020~~31/12/2020~~16 14
4 1218004 05/01/2021~~19/01/2021~~15 13
5 1294004 22/01/2021~~05/02/2021~~15 13
6 1381313 06/02/2021~~20/02/2021~~15 13
7 1478161 23/02/2021~~09/03/2021~~15 13
8 147927 01/05/2021~~15/05/2021~~15 13
9 426483 04/07/2021~~18/07/2021~~15 13
10 580014 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 780401 HARKU DEVI 11/08/2020~~25/08/2020~~15 13 SARWJANIK TALAB /NAADI/TALAI KHUDAI KARYA CHHAPRAI KE RASTE CHARAGAH BHOOMI ME SAWAI MADHOSINGHPURA (2712006463/WH/112908339216)
2 835007 02/09/2020~~16/09/2020~~15 13 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562)
3 1126806 16/12/2020~~31/12/2020~~16 14 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101)
4 1218004 05/01/2021~~19/01/2021~~15 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101)
5 1294004 22/01/2021~~05/02/2021~~15 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101)
6 1381313 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)
7 1478161 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)
8 147927 01/05/2021~~15/05/2021~~15 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101)
9 426483 04/07/2021~~18/07/2021~~15 13 CHARAGAH VIAKS KARYA CHARAGAH BHOOMI PUR KHASARA N.634 ME (2712006463/LD/112908433285)
10 580014 23/07/2021~~03/08/2021~~12 11 CHARAGAH VIAKS KARYA CHARAGAH BHOOMI PUR KHASARA N.634 ME (2712006463/LD/112908433285)

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 HARKU DEVI 02/09/2020 11 SARV TALAB KHUDAI KARY GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA (2712006463/WC/112908362562) 25795 1661 0
2 HARKU DEVI 16/12/2020 11 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 32595 1474 0
3 HARKU DEVI 05/01/2021 11 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 36531 1705 0
4 HARKU DEVI 22/01/2021 12 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 39655 1968 0
5 HARKU DEVI 06/02/2021 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 44082 1794 0
6 HARKU DEVI 23/02/2021 13 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 47703 2379 0
Sub Total FY 2021 71 10981 0
7 HARKU DEVI 01/05/2021 8 SARV TALAB KHUDAI KARY AUR GAAD NIKALANE KA KARY SAWAI MADHOSINGH PURA ME PURVI CHOR ME (2712006463/WC/112908414101) 6121 1040 0
8 HARKU DEVI 04/07/2021 12 CHARAGAH VIAKS KARYA CHARAGAH BHOOMI PUR KHASARA N.634 ME (2712006463/LD/112908433285) 20350 1680 0
9 HARKU DEVI 23/07/2021 6 CHARAGAH VIAKS KARYA CHARAGAH BHOOMI PUR KHASARA N.634 ME (2712006463/LD/112908433285) 26764 780 0
Sub Total FY 2122 26 3500 0