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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270100211700024500/684 Family Id: 684
Name of Head of Household: ज्ञानी राम
Name of Father/Husband: ओमप्रकाश
Category: OTH
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: मदेरा
Block: गंगानगर
District: श्रीगंगानगर(राजस्थान)
Whether BPL Family: NO Family Id: 684
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ज्ञानी राम Male 46 CORPORATION BANK
2 शंकुतला Female 44 CORPORATION BANK
3 विकेश कुमार Male 20


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 3437 शंकुतला 01/04/2019~~15/04/2019~~15 13
2 610382 01/08/2019~~15/08/2019~~15 13
3 718553 16/08/2019~~31/08/2019~~16 14
4 831816 01/09/2019~~15/09/2019~~15 13
5 282991 02/07/2020~~15/07/2020~~14 12
6 467119 16/08/2020~~31/08/2020~~16 14
7 584124 01/09/2020~~15/09/2020~~15 13
8 1019982 16/12/2020~~31/12/2020~~16 14
9 1228744 16/01/2021~~31/01/2021~~16 14
10 1453837 15/02/2021~~28/02/2021~~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 3437 शंकुतला 01/04/2019~~15/04/2019~~15 13 vikas kary bsf post me tarbandi ke sath 4km 2h bada (2701002117/LD/112908260879)
2 610382 01/08/2019~~15/08/2019~~15 13 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138)
3 718553 16/08/2019~~31/08/2019~~16 14 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138)
4 831816 01/09/2019~~15/09/2019~~15 13 Renuka se madera tak tarbandi ke sath-sath Bhumi vikas kary kul 4 km (2701002117/LD/112908384977)
5 282991 02/07/2020~~15/07/2020~~14 12 Renuka se madera tak tarbandi ke sath-sath Bhumi vikas kary kul 4 km (2701002117/LD/112908384977)
6 467119 16/08/2020~~31/08/2020~~16 14 bsf post me bhumi vikas kary2h badkul 28 murabba (2701002117/LD/112908399658)
7 584124 01/09/2020~~15/09/2020~~15 13 bsf post me bhumi vikas kary2h badkul 28 murabba (2701002117/LD/112908399658)
8 1019982 16/12/2020~~31/12/2020~~16 14 bsf post me bhumi vikas kary2h badkul 28 murabba (2701002117/LD/112908399658)
9 1228744 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)
10 1453837 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)

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 शंकुतला 01/08/2019 12 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138) 11065 1320 0
2 शंकुतला 16/08/2019 13 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138) 12858 1430 0
3 शंकुतला 01/09/2019 11 Renuka se madera tak tarbandi ke sath-sath Bhumi vikas kary kul 4 km (2701002117/LD/112908384977) 14817 1210 0
Sub Total FY 1920 36 3960 0
4 शंकुतला 01/09/2020 13 bsf post me bhumi vikas kary2h badkul 28 murabba (2701002117/LD/112908399658) 9075 1300 0
5 शंकुतला 16/12/2020 10 bsf post me bhumi vikas kary2h badkul 28 murabba (2701002117/LD/112908399658) 17586 1000 0
6 शंकुतला 16/01/2021 11 kacha pakka khale ka patra sud moge se tel tak kul 35 mu 2h bada (2701002117/IC/112908316145) 19730 1870 0
7 शंकुतला 15/02/2021 5 kacha pakka khale ka patra sud moge se tel tak kul 35 mu 2h bada (2701002117/IC/112908316145) 22897 500 0
Sub Total FY 2021 39 4670 0