Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270100211700029100/279 Family Id: 279
Name of Head of Household: भैरा राम
Name of Father/Husband: रेवता राम
Category: SC
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: मदेरा
Block: गंगानगर
District: श्रीगंगानगर(राजस्थान)
Whether BPL Family: NO Family Id: 279
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भैरा राम Male 25 Union Bank of India
2 रोशनी देवी Female 23 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 168026 भैरा राम 16/05/2019~~31/05/2019~~16 14
2 1101311 16/12/2019~~31/12/2019~~16 14
3 1177598 16/01/2020~~31/01/2020~~16 14
4 1315126 16/02/2020~~29/02/2020~~14 12
5 1426075 16/03/2020~~31/03/2020~~16 14
6 584392 01/09/2020~~15/09/2020~~15 13
7 656959 16/09/2020~~30/09/2020~~15 13
8 979215 01/12/2020~~15/12/2020~~15 13
9 1124332 01/01/2021~~15/01/2021~~15 13
10 1302807 01/02/2021~~15/02/2021~~15 13
11 1516795 01/03/2021~~15/03/2021~~15 13
12 421053 01/08/2021~~15/08/2021~~15 13
13 421054 रोशनी देवी 01/08/2021~~15/08/2021~~15 13
14 750202 भैरा राम 16/09/2021~~30/09/2021~~15 13
15 991632 रोशनी देवी 01/12/2021~~15/12/2021~~15 13
16 1215494 भैरा राम 16/01/2022~~31/01/2022~~16 14
17 1394799 18/02/2022~~28/02/2022~~11 10
18 62325 01/05/2022~~15/05/2022~~15 13
19 365296 16/07/2022~~31/07/2022~~16 14
20 562710 02/09/2022~~15/09/2022~~14 12
21 602340 16/09/2022~~30/09/2022~~15 13
22 701421 02/11/2022~~15/11/2022~~14 12
23 1038987 15/01/2023~~30/01/2023~~16 14
24 87333 16/05/2023~~31/05/2023~~16 14
25 600353 01/08/2023~~15/08/2023~~15 13
26 936001 16/09/2023~~30/09/2023~~15 13
27 1090484 05/12/2023~~19/12/2023~~15 13
28 1672226 16/03/2024~~31/03/2024~~16 16
29 142707 रोशनी देवी 16/05/2024~~31/05/2024~~16 16
30 354524 01/07/2024~~15/07/2024~~15 15
31 770793 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 168026 भैरा राम 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 1101311 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)
3 1177598 16/01/2020~~31/01/2020~~16 14 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138)
4 1315126 16/02/2020~~29/02/2020~~14 12 kachi sadak sudradikaran kary damar road se shamshan bhumi tak 1h bada (2701002117/RC/112908282697)
5 1426075 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)
6 584392 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)
7 656959 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)
8 979215 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)
9 1124332 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)
10 1302807 01/02/2021~~15/02/2021~~15 13 जोहड़ से गाद निकालने का कार्य 1 एच बड़ा (2701002117/WH/112908346977)
11 1516795 01/03/2021~~15/03/2021~~15 13 जोहड़ से गाद निकालने का कार्य 1 एच बड़ा (2701002117/WH/112908346977)
12 421053 01/08/2021~~15/08/2021~~15 13 जोहड़ से गाद निकालने का कार्य 1 एच बड़ा (2701002117/WH/112908346977)
13 421054 रोशनी देवी 01/08/2021~~15/08/2021~~15 13 जोहड़ से गाद निकालने का कार्य 1 एच बड़ा (2701002117/WH/112908346977)
14 750202 भैरा राम 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)
15 991632 रोशनी देवी 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)
16 1215494 भैरा राम 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)
17 1394799 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)
18 62325 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 365296 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 562710 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 602340 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 701421 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 1038987 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)
24 87333 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)
25 600353 01/08/2023~~15/08/2023~~15 13 H NAHAR SE SILT NIKALNE KA KARY RD 0 TO 12 MADERAN (2701002117/IC/112908348056)
26 936001 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)
27 1090484 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)
28 1672226 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)
29 142707 रोशनी देवी 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)
30 354524 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)
31 770793 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 भैरा राम 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) 19429 1820 0
2 भैरा राम 16/01/2020 9 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138) 21172 1350 0
3 भैरा राम 16/02/2020 11 kachi sadak sudradikaran kary damar road se shamshan bhumi tak 1h bada (2701002117/RC/112908282697) 23224 1100 0
4 भैरा राम 16/03/2020 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) 24979 420 0
Sub Total FY 1920 36 4690 0
5 भैरा राम 01/09/2020 13 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 9163 1300 0
6 भैरा राम 16/09/2020 10 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 10059 1200 0
7 भैरा राम 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
8 भैरा राम 01/01/2021 11 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 18615 1100 0
9 भैरा राम 01/03/2021 13 जोहड़ से गाद निकालने का कार्य 1 एच बड़ा (2701002117/WH/112908346977) 24227 2210 0
Sub Total FY 2021 58 6910 0
10 भैरा राम 01/08/2021 12 जोहड़ से गाद निकालने का कार्य 1 एच बड़ा (2701002117/WH/112908346977) 7031 2400 0
11 रोशनी देवी 01/08/2021 11 जोहड़ से गाद निकालने का कार्य 1 एच बड़ा (2701002117/WH/112908346977) 7031 2200 0
12 भैरा राम 16/09/2021 8 एफ नहर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 3 तक दोनों तरफ (2701002117/IC/112908333688) 11009 856 0
13 रोशनी देवी 01/12/2021 13 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 14890 1820 0
14 भैरा राम 16/01/2022 13 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 18352 1625 0
15 भैरा राम 18/02/2022 2 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 21168 260 0
Sub Total FY 2122 59 9161 0
16 भैरा राम 01/05/2022 5 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 1950 650 0
17 भैरा राम 16/07/2022 3 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120) 10417 390 0
18 भैरा राम 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 18 3040 0
19 भैरा राम 16/05/2023 7 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120) 1915 1204 0
20 भैरा राम 01/08/2023 11 H NAHAR SE SILT NIKALNE KA KARY RD 0 TO 12 MADERAN (2701002117/IC/112908348056) 10137 1925 0
21 भैरा राम 16/03/2024 12 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592) 27418 2400 0
Sub Total FY 2324 30 5529 0
22 रोशनी 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) 2371 2232 0
23 रोशनी 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) 5452 2090 0
24 रोशनी देवी 01/09/2024 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) 11882 2035 0
Sub Total FY 2425 34 6357 0