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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270100211700024500/861 Family Id: 861
Name of Head of Household: Naresh kumar
Name of Father/Husband: rampartap
Category: OTH
Date of Registration: 4/5/2017
Address:
Villages:
Panchayat: मदेरा
Block: गंगानगर
District: श्रीगंगानगर(राजस्थान)
Whether BPL Family: NO Family Id: 861
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Naresh kumar Male 41 CORPORATION BANK
2 Rani devi Female 38 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 51777 Rani devi 16/05/2020~~31/05/2020~~16 14
2 134130 Naresh kumar 01/06/2020~~15/06/2020~~15 13
3 268449 01/07/2020~~15/07/2020~~15 13
4 584202 01/09/2020~~15/09/2020~~15 13
5 656977 16/09/2020~~30/09/2020~~15 13
6 979505 01/12/2020~~15/12/2020~~15 13
7 1222954 16/01/2021~~31/01/2021~~16 14
8 1303036 01/02/2021~~15/02/2021~~15 13
9 1516880 01/03/2021~~15/03/2021~~15 13
10 137716 04/06/2021~~18/06/2021~~15 13
11 171191 19/06/2021~~30/06/2021~~12 11
12 208771 01/07/2021~~15/07/2021~~15 13
13 361222 17/07/2021~~31/07/2021~~15 13
14 420217 01/08/2021~~15/08/2021~~15 13
15 665395 Rani devi 01/09/2021~~15/09/2021~~15 13
16 1121662 Naresh kumar 01/01/2022~~15/01/2022~~15 13
17 1221494 16/01/2022~~31/01/2022~~16 14
18 1459738 02/03/2022~~15/03/2022~~14 12

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 51777 Rani devi 16/05/2020~~31/05/2020~~16 14 कच्चा पक्का खाला पटडा सुद्रिकरण प.न.53/57 से 53/61...54/63 से 54/65 तक 30 मु.8 D (2701002117/IC/112908215144)
2 134130 Naresh kumar 01/06/2020~~15/06/2020~~15 13 bsf post renuka me bhumi vikas kary kul 40 bigha 8d badi (2701002117/LD/112908385018)
3 268449 01/07/2020~~15/07/2020~~15 13 Renuka se madera tak tarbandi ke sath-sath Bhumi vikas kary kul 4 km (2701002117/LD/112908384977)
4 584202 01/09/2020~~15/09/2020~~15 13 bsf post me bhumi vikas kary2h badkul 28 murabba (2701002117/LD/112908399658)
5 656977 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)
6 979505 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)
7 1222954 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)
8 1303036 01/02/2021~~15/02/2021~~15 13 जोहड़ से गाद निकालने का कार्य 1 एच बड़ा (2701002117/WH/112908346977)
9 1516880 01/03/2021~~15/03/2021~~15 13 जोहड़ से गाद निकालने का कार्य 1 एच बड़ा (2701002117/WH/112908346977)
10 137716 04/06/2021~~18/06/2021~~15 13 bhumi vikas kary shamshan bhumi 2H (2701002117/LD/112908260870)
11 171191 19/06/2021~~30/06/2021~~12 11 bhumi vikas kary shamshan bhumi 2H (2701002117/LD/112908260870)
12 208771 01/07/2021~~15/07/2021~~15 13 kacha pakka khale ka patra sud moge se tel tak kul 35 mu 2h bada (2701002117/IC/112908316145)
13 361222 17/07/2021~~31/07/2021~~15 13 जोहड़ से गाद निकालने का कार्य 1 एच बड़ा (2701002117/WH/112908346977)
14 420217 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)
15 665395 Rani devi 01/09/2021~~15/09/2021~~15 13 bsf post me bhumi vikas kary2h badkul 28 murabba (2701002117/LD/112908399658)
16 1121662 Naresh kumar 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)
17 1221494 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 1459738 02/03/2022~~15/03/2022~~14 12 एच माइनर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 13 तक दोनों तरफ (2701002117/IC/112908333687)

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 Rani devi 16/05/2020 10 कच्चा पक्का खाला पटडा सुद्रिकरण प.न.53/57 से 53/61...54/63 से 54/65 तक 30 मु.8 D (2701002117/IC/112908215144) 1239 1000 0
2 Naresh kumar 01/06/2020 4 bsf post renuka me bhumi vikas kary kul 40 bigha 8d badi (2701002117/LD/112908385018) 2555 400 0
3 Naresh kumar 16/09/2020 13 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 10061 1560 0
4 Naresh kumar 01/12/2020 12 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 16364 1200 0
5 Naresh kumar 16/01/2021 7 kacha pakka khale ka patra sud moge se tel tak kul 35 mu 2h bada (2701002117/IC/112908316145) 19724 1190 0
6 Naresh kumar 01/02/2021 10 जोहड़ से गाद निकालने का कार्य 1 एच बड़ा (2701002117/WH/112908346977) 20841 1000 0
7 Naresh kumar 01/03/2021 13 जोहड़ से गाद निकालने का कार्य 1 एच बड़ा (2701002117/WH/112908346977) 24228 2210 0
Sub Total FY 2021 69 8560 0
8 Naresh kumar 01/07/2021 12 kacha pakka khale ka patra sud moge se tel tak kul 35 mu 2h bada (2701002117/IC/112908316145) 3512 1200 0
9 Naresh kumar 16/07/2021 13 जोहड़ से गाद निकालने का कार्य 1 एच बड़ा (2701002117/WH/112908346977) 5850 2600 0
10 Naresh kumar 01/08/2021 12 kacha pakka khale ka patra sud moge se tel tak kul 35 mu 2h bada (2701002117/IC/112908316145) 7044 1200 0
11 Naresh kumar 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
Sub Total FY 2122 50 6625 0