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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270100211700029100/795 Family Id: 795
Name of Head of Household: Rami devi
Name of Father/Husband: megharam
Category: SC
Date of Registration: 7/5/2015
Address:
Villages:
Panchayat: मदेरा
Block: गंगानगर
District: श्रीगंगानगर(राजस्थान)
Whether BPL Family: NO Family Id: 795
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rami devi Female 65 Union Bank of India
2 Indraj Male 22 Punjab National Bank
3 इन्द्रा देवी Female 20


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 152130 Rami devi 16/05/2019~~31/05/2019~~16 14
2 259182 01/06/2019~~15/06/2019~~15 13
3 425650 01/07/2019~~15/07/2019~~15 13
4 602368 01/08/2019~~15/08/2019~~15 13
5 817045 01/09/2019~~15/09/2019~~15 13
6 1101371 16/12/2019~~31/12/2019~~16 14
7 1177562 16/01/2020~~31/01/2020~~16 14
8 1315120 16/02/2020~~29/02/2020~~14 12
9 1425989 16/03/2020~~16/03/2020~~1 1
10 212371 16/06/2020~~30/06/2020~~15 13
11 584388 01/09/2020~~15/09/2020~~15 13
12 656902 16/09/2020~~30/09/2020~~15 13
13 979201 01/12/2020~~15/12/2020~~15 13
14 1124592 01/01/2021~~15/01/2021~~15 13
15 1302933 01/02/2021~~15/02/2021~~15 13
16 1516588 01/03/2021~~15/03/2021~~15 13
17 749214 16/09/2021~~30/09/2021~~15 13
18 992460 01/12/2021~~15/12/2021~~15 13
19 1280878 Indraj 28/01/2022~~10/02/2022~~14 12
20 1280877 Rami devi 28/01/2022~~10/02/2022~~14 12
21 1372179 16/02/2022~~19/02/2022~~4 4
22 19377 Indraj 08/04/2022~~21/04/2022~~14 12
23 19376 Rami devi 08/04/2022~~21/04/2022~~14 12
24 54905 26/04/2022~~06/05/2022~~11 10
25 473114 Indraj 02/08/2022~~15/08/2022~~14 12
26 473113 Rami devi 02/08/2022~~15/08/2022~~14 12
27 1090087 05/12/2023~~19/12/2023~~15 13
28 1192836 01/01/2024~~15/01/2024~~15 13
29 354471 Indraj 01/07/2024~~15/07/2024~~15 15

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 152130 Rami devi 16/05/2019~~31/05/2019~~16 14 kacha baram sudaradikaran jangle sfai kary rohidawali chowk se baifrekashan head tak damar road 1h (2701002117/RC/112908282690)
2 259182 01/06/2019~~15/06/2019~~15 13 kachi sadak sudradikaran kary damar road se shamshan bhumi tak 1h bada (2701002117/RC/112908282697)
3 425650 01/07/2019~~15/07/2019~~15 13 kacha baram sudaradikaran jangle sfai kary rohidawali chowk se baifrekashan head tak damar road 1h (2701002117/RC/112908282690)
4 602368 01/08/2019~~15/08/2019~~15 13 कच्चा पक्का खाला पटडा सुद्रिकरण प.न.55/63 से 65/63...63/64 से 63/70 तक 32 मु.3 H (2701002117/IC/112908215134)
5 817045 01/09/2019~~15/09/2019~~15 13 कच्चा पक्का खाला पटडा सुद्रिकरण प.न.55/63 से 65/63...63/64 से 63/70 तक 32 मु.3 H (2701002117/IC/112908215134)
6 1101371 16/12/2019~~31/12/2019~~16 14 कच्चा पक्का खाला पटडा सुद्रिकरण प.न.55/63 से 65/63...63/64 से 63/70 तक 32 मु.3 H (2701002117/IC/112908215134)
7 1177562 16/01/2020~~31/01/2020~~16 14 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138)
8 1315120 16/02/2020~~29/02/2020~~14 12 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138)
9 1425989 16/03/2020~~16/03/2020~~1 1 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138)
10 212371 16/06/2020~~30/06/2020~~15 13 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138)
11 584388 01/09/2020~~15/09/2020~~15 13 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144)
12 656902 16/09/2020~~30/09/2020~~15 13 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144)
13 979201 01/12/2020~~15/12/2020~~15 13 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144)
14 1124592 01/01/2021~~15/01/2021~~15 13 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144)
15 1302933 01/02/2021~~15/02/2021~~15 13 जोहड़ से गाद निकालने का कार्य 1 एच बड़ा (2701002117/WH/112908346977)
16 1516588 01/03/2021~~15/03/2021~~15 13 जोहड़ से गाद निकालने का कार्य 1 एच बड़ा (2701002117/WH/112908346977)
17 749214 16/09/2021~~30/09/2021~~15 13 एफ नहर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 3 तक दोनों तरफ (2701002117/IC/112908333688)
18 992460 01/12/2021~~15/12/2021~~15 13 एफ नहर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 3 तक दोनों तरफ (2701002117/IC/112908333688)
19 1280878 Indraj 28/01/2022~~10/02/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ105870815 (2701002117/IF/IAY/1880902)
20 1280877 Rami devi 28/01/2022~~10/02/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ105870815 (2701002117/IF/IAY/1880902)
21 1372179 16/02/2022~~19/02/2022~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ105870815 (2701002117/IF/IAY/1880902)
22 19377 Indraj 08/04/2022~~21/04/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ105870815 (2701002117/IF/IAY/1880902)
23 19376 Rami devi 08/04/2022~~21/04/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ105870815 (2701002117/IF/IAY/1880902)
24 54905 26/04/2022~~06/05/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ105870815 (2701002117/IF/IAY/1880902)
25 473114 Indraj 02/08/2022~~15/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ105870815 (2701002117/IF/IAY/1880902)
26 473113 Rami devi 02/08/2022~~15/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ105870815 (2701002117/IF/IAY/1880902)
27 1090087 05/12/2023~~19/12/2023~~15 13 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592)
28 1192836 01/01/2024~~15/01/2024~~15 13 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592)
29 354471 Indraj 01/07/2024~~15/07/2024~~15 15 kachcha rasta suddhrdhikaran ka kary 1 H mu.n. 11,23,24,25,25,29,46,47,51,52,53,54kul 12 mu. (2701002117/RC/112908727268)

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 Rami devi 16/05/2019 13 kacha baram sudaradikaran jangle sfai kary rohidawali chowk se baifrekashan head tak damar road 1h (2701002117/RC/112908282690) 3000 1170 0
2 Rami devi 01/06/2019 13 kachi sadak sudradikaran kary damar road se shamshan bhumi tak 1h bada (2701002117/RC/112908282697) 4887 1170 0
3 Rami devi 01/07/2019 12 kacha baram sudaradikaran jangle sfai kary rohidawali chowk se baifrekashan head tak damar road 1h (2701002117/RC/112908282690) 7752 1440 0
4 Rami devi 01/08/2019 12 कच्चा पक्का खाला पटडा सुद्रिकरण प.न.55/63 से 65/63...63/64 से 63/70 तक 32 मु.3 H (2701002117/IC/112908215134) 11046 1440 0
5 Rami devi 01/09/2019 13 कच्चा पक्का खाला पटडा सुद्रिकरण प.न.55/63 से 65/63...63/64 से 63/70 तक 32 मु.3 H (2701002117/IC/112908215134) 14606 1430 0
6 Rami devi 16/12/2019 14 कच्चा पक्का खाला पटडा सुद्रिकरण प.न.55/63 से 65/63...63/64 से 63/70 तक 32 मु.3 H (2701002117/IC/112908215134) 19434 2016 0
7 Rami devi 16/01/2020 10 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138) 21169 1480 0
8 Rami devi 16/02/2020 12 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138) 23230 1200 0
9 Rami devi 16/03/2020 1 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138) 24986 140 0
Sub Total FY 1920 100 11486 0
10 Rami devi 16/06/2020 11 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138) 4000 1430 0
11 Rami devi 01/09/2020 14 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 9162 1400 0
12 Rami devi 16/09/2020 9 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 10053 1080 0
13 Rami devi 01/12/2020 8 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 16356 800 0
14 Rami devi 01/01/2021 13 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 18620 1300 0
15 Rami devi 01/02/2021 10 जोहड़ से गाद निकालने का कार्य 1 एच बड़ा (2701002117/WH/112908346977) 20838 1000 0
16 Rami devi 01/03/2021 13 जोहड़ से गाद निकालने का कार्य 1 एच बड़ा (2701002117/WH/112908346977) 24218 2210 0
Sub Total FY 2021 78 9220 0
17 Rami devi 16/09/2021 11 एफ नहर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 3 तक दोनों तरफ (2701002117/IC/112908333688) 10998 1177 0
18 Rami devi 01/12/2021 13 एफ नहर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 3 तक दोनों तरफ (2701002117/IC/112908333688) 14901 1690 0
19 Indraj 28/01/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ105870815 (2701002117/IF/IAY/1880902) 19433 2652 0
20 Rami devi 28/01/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ105870815 (2701002117/IF/IAY/1880902) 19433 2652 0
21 Rami devi 16/02/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ105870815 (2701002117/IF/IAY/1880902) 20643 884 0
Sub Total FY 2122 52 9055 0
22 Indraj 08/04/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ105870815 (2701002117/IF/IAY/1880902) 555 2652 0
23 Rami devi 08/04/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ105870815 (2701002117/IF/IAY/1880902) 555 2652 0
24 Rami devi 26/04/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ105870815 (2701002117/IF/IAY/1880902) 1609 2210 0
25 Indraj 02/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ105870815 (2701002117/IF/IAY/1880902) 11263 3094 0
26 Rami devi 02/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ105870815 (2701002117/IF/IAY/1880902) 11263 3094 0
Sub Total FY 2223 62 13702 0
27 Rami devi 05/12/2023 10 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592) 19281 2100 0
28 Rami devi 01/01/2024 9 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592) 21064 1800 0
Sub Total FY 2324 19 3900 0