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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270100211700029100/290 Family Id: 290
Name of Head of Household: तेजा राम
Name of Father/Husband: लालचन्‍द
Category: SC
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: मदेरा
Block: गंगानगर
District: श्रीगंगानगर(राजस्थान)
Whether BPL Family: NO Family Id: 290
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 तेजा राम Male 35 Union Bank of India
2 कृष्‍णा देवी Female 32 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 152017 कृष्‍णा देवी 16/05/2019~~31/05/2019~~16 14
2 258881 01/06/2019~~15/06/2019~~15 13
3 425635 01/07/2019~~15/07/2019~~15 13
4 602522 01/08/2019~~15/08/2019~~15 13
5 816896 01/09/2019~~15/09/2019~~15 13
6 1101292 16/12/2019~~31/12/2019~~16 14
7 1177608 16/01/2020~~31/01/2020~~16 14
8 1315154 16/02/2020~~29/02/2020~~14 12
9 1426024 16/03/2020~~31/03/2020~~16 14
10 212032 16/06/2020~~30/06/2020~~15 13
11 584358 01/09/2020~~15/09/2020~~15 13
12 656831 16/09/2020~~30/09/2020~~15 13
13 979184 01/12/2020~~15/12/2020~~15 13
14 1124457 01/01/2021~~15/01/2021~~15 13
15 1302785 01/02/2021~~15/02/2021~~15 13
16 749157 16/09/2021~~30/09/2021~~15 13
17 993243 01/12/2021~~15/12/2021~~15 13
18 1215408 16/01/2022~~31/01/2022~~16 14
19 1394729 18/02/2022~~28/02/2022~~11 10
20 62437 01/05/2022~~15/05/2022~~15 13
21 364913 16/07/2022~~31/07/2022~~16 14
22 562776 02/09/2022~~15/09/2022~~14 12
23 602347 16/09/2022~~30/09/2022~~15 13
24 701291 02/11/2022~~15/11/2022~~14 12
25 782749 01/12/2022~~15/12/2022~~15 13
26 858746 तेजा राम 16/12/2022~~31/12/2022~~16 14
27 1034766 15/01/2023~~30/01/2023~~16 14
28 86887 16/05/2023~~31/05/2023~~16 14
29 600267 कृष्‍णा देवी 01/08/2023~~15/08/2023~~15 13
30 935991 16/09/2023~~30/09/2023~~15 13
31 1090008 तेजा राम 05/12/2023~~19/12/2023~~15 13
32 1183061 01/01/2024~~15/01/2024~~15 13
33 1358877 01/02/2024~~15/02/2024~~15 13
34 1671514 कृष्‍णा देवी 16/03/2024~~31/03/2024~~16 16
35 107702 16/05/2024~~31/05/2024~~16 16
36 354418 01/07/2024~~15/07/2024~~15 15
37 769998 01/09/2024~~15/09/2024~~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 152017 कृष्‍णा देवी 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 258881 01/06/2019~~15/06/2019~~15 13 kacha baram sudaradikaran jangle sfai kary rohidawali chowk se baifrekashan head tak damar road 1h (2701002117/RC/112908282690)
3 425635 01/07/2019~~15/07/2019~~15 13 kachi sadak sud moti ram ke khet se amratpal ke khet tak 12 murba 1H (2701002117/RC/112908224761)
4 602522 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 816896 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 1101292 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 1177608 16/01/2020~~31/01/2020~~16 14 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138)
8 1315154 16/02/2020~~29/02/2020~~14 12 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138)
9 1426024 16/03/2020~~31/03/2020~~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)
10 212032 16/06/2020~~30/06/2020~~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)
11 584358 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 656831 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 979184 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 1124457 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 1302785 01/02/2021~~15/02/2021~~15 13 जोहड़ से गाद निकालने का कार्य 1 एच बड़ा (2701002117/WH/112908346977)
16 749157 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)
17 993243 01/12/2021~~15/12/2021~~15 13 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144)
18 1215408 16/01/2022~~31/01/2022~~16 14 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144)
19 1394729 18/02/2022~~28/02/2022~~11 10 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144)
20 62437 01/05/2022~~15/05/2022~~15 13 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144)
21 364913 16/07/2022~~31/07/2022~~16 14 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120)
22 562776 02/09/2022~~15/09/2022~~14 12 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120)
23 602347 16/09/2022~~30/09/2022~~15 13 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120)
24 701291 02/11/2022~~15/11/2022~~14 12 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120)
25 782749 01/12/2022~~15/12/2022~~15 13 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120)
26 858746 तेजा राम 16/12/2022~~31/12/2022~~16 14 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120)
27 1034766 15/01/2023~~30/01/2023~~16 14 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120)
28 86887 16/05/2023~~31/05/2023~~16 14 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120)
29 600267 कृष्‍णा देवी 01/08/2023~~15/08/2023~~15 13 H NAHAR SE SILT NIKALNE KA KARY RD 0 TO 12 MADERAN (2701002117/IC/112908348056)
30 935991 16/09/2023~~30/09/2023~~15 13 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592)
31 1090008 तेजा राम 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)
32 1183061 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)
33 1358877 01/02/2024~~15/02/2024~~15 13 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592)
34 1671514 कृष्‍णा देवी 16/03/2024~~31/03/2024~~16 16 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592)
35 107702 16/05/2024~~31/05/2024~~16 16 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592)
36 354418 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)
37 769998 01/09/2024~~15/09/2024~~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 कृष्‍णा देवी 16/05/2019 9 kacha baram sudaradikaran jangle sfai kary rohidawali chowk se baifrekashan head tak damar road 1h (2701002117/RC/112908282690) 2997 810 0
2 कृष्‍णा देवी 01/06/2019 12 kacha baram sudaradikaran jangle sfai kary rohidawali chowk se baifrekashan head tak damar road 1h (2701002117/RC/112908282690) 4874 1080 0
3 कृष्‍णा देवी 01/07/2019 12 kachi sadak sud moti ram ke khet se amratpal ke khet tak 12 murba 1H (2701002117/RC/112908224761) 7741 1440 0
4 कृष्‍णा देवी 01/08/2019 8 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) 11057 960 0
5 कृष्‍णा देवी 01/09/2019 10 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) 14598 1100 0
6 कृष्‍णा देवी 16/12/2019 11 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) 19427 1562 0
7 कृष्‍णा देवी 16/01/2020 10 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138) 21173 1500 0
8 कृष्‍णा देवी 16/02/2020 11 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138) 23232 1100 0
Sub Total FY 1920 83 9552 0
9 कृष्‍णा देवी 16/06/2020 11 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) 4009 1430 0
10 कृष्‍णा देवी 01/09/2020 11 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 9159 1100 0
11 कृष्‍णा देवी 16/09/2020 10 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 10046 1200 0
12 कृष्‍णा देवी 01/12/2020 3 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 16355 300 0
13 कृष्‍णा देवी 01/01/2021 5 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 18618 500 0
Sub Total FY 2021 40 4530 0
14 कृष्‍णा देवी 16/09/2021 4 एफ नहर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 3 तक दोनों तरफ (2701002117/IC/112908333688) 10996 428 0
15 कृष्‍णा देवी 01/12/2021 5 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 14894 700 0
16 कृष्‍णा देवी 16/01/2022 3 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 18351 375 0
17 कृष्‍णा देवी 18/02/2022 7 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 21167 910 0
Sub Total FY 2122 19 2413 0
18 कृष्‍णा देवी 16/07/2022 5 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120) 10414 650 0
19 कृष्‍णा देवी 16/09/2022 7 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120) 13848 945 0
20 कृष्‍णा देवी 02/11/2022 1 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120) 16846 195 0
21 कृष्‍णा देवी 01/12/2022 2 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120) 19005 400 0
22 तेजा राम 16/12/2022 3 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120) 20583 600 0
23 तेजा राम 15/01/2023 10 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120) 23019 2000 0
Sub Total FY 2223 28 4790 0
24 तेजा राम 16/05/2023 9 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120) 1908 1548 0
25 कृष्‍णा देवी 01/08/2023 9 H NAHAR SE SILT NIKALNE KA KARY RD 0 TO 12 MADERAN (2701002117/IC/112908348056) 10136 1575 0
26 तेजा राम 05/12/2023 9 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592) 19279 1890 0
27 तेजा राम 01/01/2024 9 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592) 21062 1800 0
28 तेजा राम 01/02/2024 1 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592) 23812 200 0
29 कृष्‍णा देवी 16/03/2024 10 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592) 27416 2000 0
Sub Total FY 2324 47 9013 0
30 कृष्‍णा देवी 16/05/2024 12 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592) 2359 2232 0
31 कृष्‍णा देवी 01/07/2024 11 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) 5445 2090 0
32 कृष्‍णा देवी 01/09/2024 9 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) 11879 1665 0
Sub Total FY 2425 32 5987 0