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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270100211700024500/473 Family Id: 473
Name of Head of Household: कोजा राम
Name of Father/Husband: लिखमा राम
Category: SC
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: मदेरा
Block: गंगानगर
District: श्रीगंगानगर(राजस्थान)
Whether BPL Family: NO Family Id: 473
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कोजा राम Male 34 CORPORATION BANK
2 गंगा देवी Female 32
3 banwari lal Male 22
4 pooja Female 22 Union 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 1453873 pooja 15/02/2021~~28/02/2021~~14 12
2 205547 01/07/2021~~15/07/2021~~15 13
3 399619 01/08/2021~~15/08/2021~~15 13
4 940608 16/11/2021~~30/11/2021~~15 13
5 1122089 01/01/2022~~15/01/2022~~15 13
6 1459839 02/03/2022~~15/03/2022~~14 12
7 59576 01/05/2022~~15/05/2022~~15 13
8 162218 01/06/2022~~15/06/2022~~15 13
9 370039 16/07/2022~~31/07/2022~~16 14
10 208158 01/06/2024~~15/06/2024~~15 15
11 285950 16/06/2024~~30/06/2024~~15 15
12 399013 04/07/2024~~15/07/2024~~12 12
13 776640 01/09/2024~~15/09/2024~~15 15
14 920951 01/10/2024~~15/10/2024~~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 1453873 pooja 15/02/2021~~28/02/2021~~14 12 kacha pakka khale ka patra sud moge se tel tak kul 35 mu 2h bada (2701002117/IC/112908316145)
2 205547 01/07/2021~~15/07/2021~~15 13 bsf post me bhumi vikas kary2h badkul 28 murabba (2701002117/LD/112908399658)
3 399619 01/08/2021~~15/08/2021~~15 13 bsf post me bhumi vikas kary2h badkul 28 murabba (2701002117/LD/112908399658)
4 940608 16/11/2021~~30/11/2021~~15 13 kacha pakka khale ka patra sud moge se tel tak kul 35 mu 2h bada (2701002117/IC/112908316145)
5 1122089 01/01/2022~~15/01/2022~~15 13 kacha pakka khale ka patra sud moge se tel tak kul 35 mu 2h bada (2701002117/IC/112908316145)
6 1459839 02/03/2022~~15/03/2022~~14 12 एच माइनर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 13 तक दोनों तरफ (2701002117/IC/112908333687)
7 59576 01/05/2022~~15/05/2022~~15 13 एच माइनर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 13 तक दोनों तरफ (2701002117/IC/112908333687)
8 162218 01/06/2022~~15/06/2022~~15 13 Bhumi Vikash Karya Helth Sub Center 2 H (2701002117/LD/112908445276)
9 370039 16/07/2022~~31/07/2022~~16 14 Bhumi Vikash Karya Shamshan Bhumi 2 H (2701002117/LD/112908445273)
10 208158 01/06/2024~~15/06/2024~~15 15 kachche pakke khale ka patda sudhrdhikaran my silt nikalna moghe se tail tk 16 murbba 2 H (2701002117/IC/112908649593)
11 285950 16/06/2024~~30/06/2024~~15 15 Johad Khudai ka kary madera (2701002117/WH/112908612301)
12 399013 04/07/2024~~15/07/2024~~12 12 Johad Khudai ka kary madera (2701002117/WH/112908612301)
13 776640 01/09/2024~~15/09/2024~~15 15 H NAHAR SE SILT NIKALNE KA KARY RD 0 TO 12 MADERAN (2701002117/IC/112908348056)
14 920951 01/10/2024~~15/10/2024~~15 15 कच्चे पक्के खाले का पटडा सुदृढकरण मय सिल्ट निकालने का कार्य मोघे से टेल तक 18 मु. 2 एच ii (2701002117/IC/112908693043)

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 pooja 15/02/2021 10 kacha pakka khale ka patra sud moge se tel tak kul 35 mu 2h bada (2701002117/IC/112908316145) 22897 1000 0
Sub Total FY 2021 10 1000 0
2 pooja 01/07/2021 12 bsf post me bhumi vikas kary2h badkul 28 murabba (2701002117/LD/112908399658) 3499 1200 0
3 pooja 16/11/2021 12 kacha pakka khale ka patra sud moge se tel tak kul 35 mu 2h bada (2701002117/IC/112908316145) 13896 1320 0
4 pooja 01/01/2022 13 kacha pakka khale ka patra sud moge se tel tak kul 35 mu 2h bada (2701002117/IC/112908316145) 16853 1365 0
Sub Total FY 2122 37 3885 0
5 pooja 01/05/2022 11 एच माइनर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 13 तक दोनों तरफ (2701002117/IC/112908333687) 1976 1430 0
6 pooja 01/06/2022 13 Bhumi Vikash Karya Helth Sub Center 2 H (2701002117/LD/112908445276) 4740 1755 0
7 pooja 16/07/2022 11 Bhumi Vikash Karya Shamshan Bhumi 2 H (2701002117/LD/112908445273) 9309 1320 0
Sub Total FY 2223 35 4505 0
8 pooja 01/06/2024 13 kachche pakke khale ka patda sudhrdhikaran my silt nikalna moghe se tail tk 16 murbba 2 H (2701002117/IC/112908649593) 3366 2340 0
9 pooja 16/06/2024 12 Johad Khudai ka kary madera (2701002117/WH/112908612301) 4468 2220 0
10 pooja 04/07/2024 6 Johad Khudai ka kary madera (2701002117/WH/112908612301) 6149 1170 0
11 pooja 01/09/2024 8 H NAHAR SE SILT NIKALNE KA KARY RD 0 TO 12 MADERAN (2701002117/IC/112908348056) 11862 1456 0
Sub Total FY 2425 39 7186 0