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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270100211700029100/271 Family Id: 271
Name of Head of Household: रामप्रताप
Name of Father/Husband: धन्‍ना राम
Category: SC
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: मदेरा
Block: गंगानगर
District: श्रीगंगानगर(राजस्थान)
Whether BPL Family: NO Family Id: 271
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामप्रताप Male 43 Punjab National Bank
2 रेमा देवी Female 40 Oriental Bank of Commerce
3 मनफुल Male 23
4 सरस्‍वती बाई Female 20 Sri Ganga Nagar
5 महेन्‍द्र Male 18 Oriental Bank of Commerce
6 aatmaram Male 24
7 sharda devi Female 23 RAJASTHAN MARUDHARA GRAMIN BANK


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 152318 रामप्रताप 16/05/2019~~31/05/2019~~16 14
2 259320 01/06/2019~~15/06/2019~~15 13
3 425786 01/07/2019~~15/07/2019~~15 13
4 602373 01/08/2019~~15/08/2019~~15 13
5 816796 01/09/2019~~15/09/2019~~15 13
6 1101463 16/12/2019~~31/12/2019~~16 14
7 1177625 16/01/2020~~31/01/2020~~16 14
8 1315151 16/02/2020~~29/02/2020~~14 12
9 1425949 16/03/2020~~31/03/2020~~16 14
10 211945 16/06/2020~~30/06/2020~~15 13
11 584355 01/09/2020~~15/09/2020~~15 13
12 656854 16/09/2020~~30/09/2020~~15 13
13 979192 01/12/2020~~15/12/2020~~15 13
14 1124727 01/01/2021~~15/01/2021~~15 13
15 1302935 01/02/2021~~15/02/2021~~15 13
16 1516656 01/03/2021~~15/03/2021~~15 13
17 749140 16/09/2021~~30/09/2021~~15 13
18 991775 01/12/2021~~15/12/2021~~15 13
19 1215274 16/01/2022~~31/01/2022~~16 14
20 1394636 18/02/2022~~28/02/2022~~11 10
21 62468 01/05/2022~~15/05/2022~~15 13
22 364733 16/07/2022~~31/07/2022~~16 14
23 616457 16/09/2022~~30/09/2022~~15 13
24 701234 02/11/2022~~15/11/2022~~14 12
25 784133 01/12/2022~~15/12/2022~~15 13
26 868637 16/12/2022~~31/12/2022~~16 14
27 1041854 15/01/2023~~30/01/2023~~16 14
28 87248 sharda devi 16/05/2023~~31/05/2023~~16 14
29 597545 रामप्रताप 01/08/2023~~15/08/2023~~15 13
30 1090336 05/12/2023~~19/12/2023~~15 13
31 1193831 01/01/2024~~15/01/2024~~15 13
32 1392274 01/02/2024~~15/02/2024~~15 13
33 1660981 16/03/2024~~31/03/2024~~16 16
34 106563 16/05/2024~~31/05/2024~~16 16
35 354477 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 152318 रामप्रताप 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 259320 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 425786 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 602373 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 816796 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 1101463 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 1177625 16/01/2020~~31/01/2020~~16 14 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138)
8 1315151 16/02/2020~~29/02/2020~~14 12 kachi sadak sudradikaran kary damar road se shamshan bhumi tak 1h bada (2701002117/RC/112908282697)
9 1425949 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 211945 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 584355 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 656854 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 979192 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 1124727 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 1302935 01/02/2021~~15/02/2021~~15 13 जोहड़ से गाद निकालने का कार्य 1 एच बड़ा (2701002117/WH/112908346977)
16 1516656 01/03/2021~~15/03/2021~~15 13 जोहड़ से गाद निकालने का कार्य 1 एच बड़ा (2701002117/WH/112908346977)
17 749140 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 991775 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)
19 1215274 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)
20 1394636 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)
21 62468 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)
22 364733 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)
23 616457 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 701234 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 784133 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 868637 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 1041854 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 87248 sharda devi 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 597545 रामप्रताप 01/08/2023~~15/08/2023~~15 13 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120)
30 1090336 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)
31 1193831 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)
32 1392274 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)
33 1660981 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)
34 106563 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)
35 354477 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 रामप्रताप 16/05/2019 10 kacha baram sudaradikaran jangle sfai kary rohidawali chowk se baifrekashan head tak damar road 1h (2701002117/RC/112908282690) 3006 900 0
2 रामप्रताप 01/06/2019 6 kacha baram sudaradikaran jangle sfai kary rohidawali chowk se baifrekashan head tak damar road 1h (2701002117/RC/112908282690) 4878 540 0
3 रामप्रताप 01/07/2019 10 kachi sadak sud moti ram ke khet se amratpal ke khet tak 12 murba 1H (2701002117/RC/112908224761) 7747 1200 0
4 रामप्रताप 01/08/2019 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) 11047 1320 0
5 रामप्रताप 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) 14593 1430 0
6 रामप्रताप 16/12/2019 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) 19436 1807 0
7 रामप्रताप 16/01/2020 11 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138) 21175 1661 0
8 रामप्रताप 16/02/2020 12 kachi sadak sudradikaran kary damar road se shamshan bhumi tak 1h bada (2701002117/RC/112908282697) 23225 1200 0
Sub Total FY 1920 86 10058 0
9 रामप्रताप 16/06/2020 7 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) 4008 910 0
10 रामप्रताप 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 रामप्रताप 16/09/2020 13 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 10048 1560 0
12 रामप्रताप 01/12/2020 10 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 16356 1000 0
13 रामप्रताप 01/01/2021 13 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 18623 1300 0
14 रामप्रताप 01/02/2021 10 जोहड़ से गाद निकालने का कार्य 1 एच बड़ा (2701002117/WH/112908346977) 20838 1000 0
15 रामप्रताप 01/03/2021 4 जोहड़ से गाद निकालने का कार्य 1 एच बड़ा (2701002117/WH/112908346977) 24222 680 0
Sub Total FY 2021 68 7550 0
16 रामप्रताप 16/09/2021 11 एफ नहर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 3 तक दोनों तरफ (2701002117/IC/112908333688) 10995 1177 0
17 रामप्रताप 01/12/2021 12 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 14890 1680 0
18 रामप्रताप 16/01/2022 5 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 18349 625 0
19 रामप्रताप 18/02/2022 8 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 21166 1040 0
Sub Total FY 2122 36 4522 0
20 रामप्रताप 16/07/2022 5 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120) 10413 650 0
21 रामप्रताप 16/09/2022 1 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120) 13858 135 0
22 रामप्रताप 01/12/2022 9 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120) 19013 1800 0
23 रामप्रताप 16/12/2022 10 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120) 20593 2000 0
24 रामप्रताप 15/01/2023 12 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120) 23030 2400 0
Sub Total FY 2223 37 6985 0
25 sharda devi 16/05/2023 11 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120) 1910 1892 0
26 रामप्रताप 01/08/2023 11 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120) 10124 2310 0
27 रामप्रताप 05/12/2023 10 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592) 19285 2100 0
28 रामप्रताप 01/01/2024 13 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592) 21067 2600 0
29 रामप्रताप 01/02/2024 7 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592) 23817 1400 0
30 रामप्रताप 16/03/2024 8 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592) 27410 1600 0
Sub Total FY 2324 60 11902 0
31 रामप्रताप 16/05/2024 9 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592) 2357 1674 0
Sub Total FY 2425 9 1674 0