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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270100211700024500/551 Family Id: 551
Name of Head of Household: त्रिलोक चंद
Name of Father/Husband: श्‍योपत राम
Category: OTH
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: मदेरा
Block: गंगानगर
District: श्रीगंगानगर(राजस्थान)
Whether BPL Family: NO Family Id: 551
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गुडडी देवी Female 37 CORPORATION BANK
2 पुष्‍पा Female 22
3 मुकेश कुमार Male 18 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 467176 मुकेश कुमार 16/08/2020~~31/08/2020~~16 14
2 584126 01/09/2020~~15/09/2020~~15 13
3 1229226 16/01/2021~~31/01/2021~~16 14
4 1454304 15/02/2021~~28/02/2021~~14 12
5 1630359 16/03/2021~~31/03/2021~~16 14
6 205186 01/07/2021~~15/07/2021~~15 13
7 419891 01/08/2021~~15/08/2021~~15 13
8 690206 01/09/2021~~15/09/2021~~15 13
9 1126306 01/01/2022~~15/01/2022~~15 13
10 1450042 01/03/2022~~15/03/2022~~15 13
11 372731 16/07/2022~~31/07/2022~~16 14

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 467176 मुकेश कुमार 16/08/2020~~31/08/2020~~16 14 bsf post me bhumi vikas kary2h badkul 28 murabba (2701002117/LD/112908399658)
2 584126 01/09/2020~~15/09/2020~~15 13 bsf post me bhumi vikas kary2h badkul 28 murabba (2701002117/LD/112908399658)
3 1229226 16/01/2021~~31/01/2021~~16 14 kacha pakka khale ka patra sud moge se tel tak kul 35 mu 2h bada (2701002117/IC/112908316145)
4 1454304 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)
5 1630359 16/03/2021~~31/03/2021~~16 14 kacha pakka khale ka patra sud moge se tel tak kul 35 mu 2h bada (2701002117/IC/112908316145)
6 205186 01/07/2021~~15/07/2021~~15 13 bsf post me bhumi vikas kary2h badkul 28 murabba (2701002117/LD/112908399658)
7 419891 01/08/2021~~15/08/2021~~15 13 kacha pakka khale ka patra sud moge se tel tak kul 35 mu 2h bada (2701002117/IC/112908316145)
8 690206 01/09/2021~~15/09/2021~~15 13 bsf post me bhumi vikas kary2h badkul 28 murabba (2701002117/LD/112908399658)
9 1126306 01/01/2022~~15/01/2022~~15 13 एच माइनर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 13 तक दोनों तरफ (2701002117/IC/112908333687)
10 1450042 01/03/2022~~15/03/2022~~15 13 एच माइनर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 13 तक दोनों तरफ (2701002117/IC/112908333687)
11 372731 16/07/2022~~31/07/2022~~16 28 Bhumi Vikash Karya Helth Sub Center 2 H (2701002117/LD/112908445276)

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 मुकेश कुमार 16/08/2020 12 bsf post me bhumi vikas kary2h badkul 28 murabba (2701002117/LD/112908399658) 8001 1200 0
2 मुकेश कुमार 01/09/2020 14 bsf post me bhumi vikas kary2h badkul 28 murabba (2701002117/LD/112908399658) 9075 1400 0
3 मुकेश कुमार 16/01/2021 11 kacha pakka khale ka patra sud moge se tel tak kul 35 mu 2h bada (2701002117/IC/112908316145) 19740 1870 0
4 मुकेश कुमार 15/02/2021 7 kacha pakka khale ka patra sud moge se tel tak kul 35 mu 2h bada (2701002117/IC/112908316145) 22907 700 0
5 मुकेश कुमार 16/03/2021 13 kacha pakka khale ka patra sud moge se tel tak kul 35 mu 2h bada (2701002117/IC/112908316145) 25949 1300 0
Sub Total FY 2021 57 6470 0
6 मुकेश कुमार 01/07/2021 8 bsf post me bhumi vikas kary2h badkul 28 murabba (2701002117/LD/112908399658) 3495 800 0
7 मुकेश कुमार 01/08/2021 11 kacha pakka khale ka patra sud moge se tel tak kul 35 mu 2h bada (2701002117/IC/112908316145) 7040 1100 0
8 मुकेश कुमार 01/09/2021 8 bsf post me bhumi vikas kary2h badkul 28 murabba (2701002117/LD/112908399658) 10122 800 0
9 मुकेश कुमार 01/01/2022 8 एच माइनर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 13 तक दोनों तरफ (2701002117/IC/112908333687) 16850 1040 0
10 मुकेश कुमार 01/03/2022 5 एच माइनर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 13 तक दोनों तरफ (2701002117/IC/112908333687) 23077 600 0
Sub Total FY 2122 40 4340 0
11 मुकेश कुमार 16/07/2022 3 Bhumi Vikash Karya Helth Sub Center 2 H (2701002117/LD/112908445276) 9323 360 0
Sub Total FY 2223 3 360 0