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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270100211700029100/277 Family Id: 277
Name of Head of Household: लक्षमण राम
Name of Father/Husband: चंदा राम
Category: SC
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: मदेरा
Block: गंगानगर
District: श्रीगंगानगर(राजस्थान)
Whether BPL Family: NO Family Id: 277
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लक्षमण राम Male 40 Marudhar Gramin Bank
2 कमला Female 38 Union Bank of India
3 कृष्‍ण लाल Male 20 CORPORATION BANK
4 सोहन लाल Male 18
5 बुधराम Male 22


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 152061 कमला 16/05/2019~~31/05/2019~~16 14
2 259099 01/06/2019~~15/06/2019~~15 13
3 425653 01/07/2019~~15/07/2019~~15 13
4 602440 01/08/2019~~15/08/2019~~15 13
5 817055 01/09/2019~~15/09/2019~~15 13
6 1177587 16/01/2020~~31/01/2020~~16 14
7 1315117 16/02/2020~~29/02/2020~~14 12
8 1425984 16/03/2020~~31/03/2020~~16 14
9 212346 16/06/2020~~30/06/2020~~15 13
10 584453 01/09/2020~~15/09/2020~~15 13
11 656892 16/09/2020~~30/09/2020~~15 13
12 979220 01/12/2020~~15/12/2020~~15 13
13 1124354 01/01/2021~~15/01/2021~~15 13
14 1516642 01/03/2021~~15/03/2021~~15 13
15 749815 16/09/2021~~30/09/2021~~15 13
16 992618 01/12/2021~~15/12/2021~~15 13
17 1214957 16/01/2022~~31/01/2022~~16 14
18 65596 01/05/2022~~15/05/2022~~15 13
19 365455 16/07/2022~~31/07/2022~~16 14
20 562923 02/09/2022~~15/09/2022~~14 12
21 601896 16/09/2022~~30/09/2022~~15 13
22 702096 02/11/2022~~15/11/2022~~14 12
23 783746 01/12/2022~~15/12/2022~~15 13
24 868526 16/12/2022~~31/12/2022~~16 14
25 1038964 15/01/2023~~30/01/2023~~16 14
26 87216 16/05/2023~~31/05/2023~~16 14
27 599541 01/08/2023~~15/08/2023~~15 13
28 1090444 05/12/2023~~19/12/2023~~15 13
29 1194861 01/01/2024~~15/01/2024~~15 13
30 1392762 01/02/2024~~15/02/2024~~15 13
31 1675071 16/03/2024~~31/03/2024~~16 16
32 127785 16/05/2024~~31/05/2024~~16 16
33 354519 01/07/2024~~15/07/2024~~15 15
34 771328 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 152061 कमला 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 259099 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 425653 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 602440 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 817055 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 1177587 16/01/2020~~31/01/2020~~16 14 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138)
7 1315117 16/02/2020~~29/02/2020~~14 12 kachi sadak sudradikaran kary damar road se shamshan bhumi tak 1h bada (2701002117/RC/112908282697)
8 1425984 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)
9 212346 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)
10 584453 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)
11 656892 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)
12 979220 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)
13 1124354 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)
14 1516642 01/03/2021~~15/03/2021~~15 13 जोहड़ से गाद निकालने का कार्य 1 एच बड़ा (2701002117/WH/112908346977)
15 749815 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)
16 992618 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)
17 1214957 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)
18 65596 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)
19 365455 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)
20 562923 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)
21 601896 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)
22 702096 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)
23 783746 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)
24 868526 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)
25 1038964 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)
26 87216 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)
27 599541 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)
28 1090444 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)
29 1194861 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)
30 1392762 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)
31 1675071 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)
32 127785 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)
33 354519 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)
34 771328 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 कमला 16/05/2019 13 kacha baram sudaradikaran jangle sfai kary rohidawali chowk se baifrekashan head tak damar road 1h (2701002117/RC/112908282690) 2998 1170 0
2 कमला 01/06/2019 10 kacha baram sudaradikaran jangle sfai kary rohidawali chowk se baifrekashan head tak damar road 1h (2701002117/RC/112908282690) 4876 900 0
3 कमला 01/07/2019 9 kachi sadak sud moti ram ke khet se amratpal ke khet tak 12 murba 1H (2701002117/RC/112908224761) 7742 1080 0
4 कमला 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) 11052 1440 0
5 कमला 01/09/2019 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) 14607 880 0
6 कमला 16/01/2020 7 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138) 21171 1043 0
7 कमला 16/02/2020 5 kachi sadak sudradikaran kary damar road se shamshan bhumi tak 1h bada (2701002117/RC/112908282697) 23224 500 0
8 कमला 16/03/2020 2 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) 24977 280 0
Sub Total FY 1920 66 7293 0
9 कमला 16/06/2020 3 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) 4011 390 0
10 कमला 01/09/2020 14 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 9169 1400 0
11 कमला 16/09/2020 7 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 10052 840 0
12 कमला 01/12/2020 11 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 16357 1100 0
13 कमला 01/01/2021 9 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 18616 900 0
14 कमला 01/03/2021 13 जोहड़ से गाद निकालने का कार्य 1 एच बड़ा (2701002117/WH/112908346977) 24221 2210 0
Sub Total FY 2021 57 6840 0
15 कमला 16/09/2021 5 एफ नहर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 3 तक दोनों तरफ (2701002117/IC/112908333688) 11000 535 0
16 कमला 01/12/2021 11 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 14892 1540 0
Sub Total FY 2122 16 2075 0
17 कमला 01/05/2022 11 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 1952 1430 0
18 कमला 16/07/2022 6 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120) 10418 780 0
19 कमला 16/09/2022 5 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120) 13845 675 0
20 कमला 02/11/2022 6 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120) 16849 1170 0
21 कमला 01/12/2022 9 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120) 19011 1800 0
22 कमला 16/12/2022 11 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120) 20591 2200 0
23 कमला 15/01/2023 10 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120) 23025 2000 0
Sub Total FY 2223 58 10055 0
24 कमला 16/05/2023 11 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120) 1908 1892 0
25 कमला 01/08/2023 8 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120) 10128 1680 0
26 कमला 05/12/2023 10 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592) 19290 2100 0
27 कमला 01/01/2024 8 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592) 21072 1600 0
28 कमला 01/02/2024 6 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592) 23823 1200 0
29 कमला 16/03/2024 4 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592) 27424 800 0
Sub Total FY 2324 47 9272 0
30 कमला 16/05/2024 13 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592) 2364 2418 0
31 कमला 01/07/2024 8 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) 5452 1520 0
32 कमला 01/09/2024 12 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) 11885 2220 0
Sub Total FY 2425 33 6158 0