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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270100209900038000/331 Family Id: 331
Name of Head of Household: सुखराम
: मंगलाराम
Category: SC
Date of Registration: 7/28/2008
Address:
Villages:
Panchayat: 4 जैड
Block: गंगानगर
District: श्रीगंगानगर(राजस्थान)
: NO Family Id: 331
:
S.No Name of Applicant Age Bank/Postoffice
1 सुखराम Male 40 Punjab National Bank
2 Santosh Devi Female 37 Oriental Bank of Commerce
3 Krishan lal Male 25 Allahabad Bank
4 sanju kumari Female 22 Punjab National Bank


                  



S.No Name of Applicant
1 262447 सुखराम 01/06/2019~~15/06/2019~~15 13
2 1311648 16/02/2020~~29/02/2020~~14 12
3 34817 13/05/2020~~15/05/2020~~3 3
4 39017 16/05/2020~~31/05/2020~~16 14
5 318725 16/07/2020~~31/07/2020~~16 14
6 1083457 18/12/2020~~31/12/2020~~14 12
7 1304808 01/02/2021~~15/02/2021~~15 13
8 1518103 01/03/2021~~15/03/2021~~15 13
9 1638277 16/03/2021~~31/03/2021~~16 14
10 68605 16/04/2021~~30/04/2021~~15 13
11 268410 08/07/2021~~15/07/2021~~8 7
12 855297 sanju kumari 01/10/2021~~15/10/2021~~15 13
13 1019260 Santosh Devi 01/12/2021~~15/12/2021~~15 13
14 1302298 sanju kumari 01/02/2022~~15/02/2022~~15 13
15 1491958 16/03/2022~~31/03/2022~~16 14
16 868425 16/09/2023~~30/09/2023~~15 13
17 1014627 16/10/2023~~31/10/2023~~16 14
18 1048448 16/11/2023~~30/11/2023~~15 13
19 1073269 01/12/2023~~15/12/2023~~15 13
20 1569695 01/03/2024~~15/03/2024~~15 15
21 1569683 सुखराम 01/03/2024~~15/03/2024~~15 15
22 28269 sanju kumari 16/04/2024~~30/04/2024~~15 15
23 28267 सुखराम 16/04/2024~~30/04/2024~~15 15
24 50980 sanju kumari 01/05/2024~~15/05/2024~~15 15
25 50974 सुखराम 01/05/2024~~15/05/2024~~15 15
26 177334 sanju kumari 01/06/2024~~15/06/2024~~15 15
27 176961 सुखराम 01/06/2024~~15/06/2024~~15 15
28 417793 sanju kumari 16/07/2024~~31/07/2024~~16 16


S.No Name of Applicant Work Name
1 262447 सुखराम 01/06/2019~~15/06/2019~~15 13 ज़ेड नहर का पटड़ा सु॰व जंगल सफाई एव सिल्ट निकालने आ कार्य आरडी 0.000 से 20.000 तक (2701002099/IC/112908208928)
2 1311648 16/02/2020~~29/02/2020~~14 12 ज़ेड नहर का पटड़ा सु॰व जंगल सफाई एव सिल्ट निकालने आ कार्य आरडी 0.000 से 20.000 तक (2701002099/IC/112908208928)
3 34817 13/05/2020~~15/05/2020~~3 3 Rajhans Nursari & D.A.V. School ke samane Karyalya sahayak nideshak udhan ki nursary me Bhumi Vikas (2701002099/LD/112908385984)
4 39017 16/05/2020~~31/05/2020~~16 14 Rajhans Nursari & D.A.V. School ke samane Karyalya sahayak nideshak udhan ki nursary me Bhumi Vikas (2701002099/LD/112908385984)
5 318725 16/07/2020~~31/07/2020~~16 14 राष्ट्रीय स्टेट मार्ग -62 पुलिस लाइन से साधुवाली सीमा तक सड़क के दोनों ओर जगल सफाई व बर्म सु.कुल4km (2701002099/RC/112908400895)
6 1083457 18/12/2020~~31/12/2020~~14 12 गंगनहर की बुर्जी सख्या37000 से 50000 तक जंगल सफाई कार्य (2701002099/IC/112908317651)
7 1304808 01/02/2021~~15/02/2021~~15 13 kacha khala patda su. 15 mu. 1z p.s. 45/104 se 45/108......33/104 (2701002099/IC/112908314783)
8 1518103 01/03/2021~~15/03/2021~~15 13 जेड नाहर का पटडा सु.साधुवाली हेड से मिर्जेवाला फाटक तक rd 0.000 से 20.000 (2701002099/IC/112908321189)
9 1638277 16/03/2021~~31/03/2021~~16 14 pkka khala su.v jangle safai karya p.s -43/104 se 33/104 v 45/106 se 36/106 tak19 mu. 1z . (2701002099/IC/112908315000)
10 68605 16/04/2021~~30/04/2021~~15 13 जेड नाहर का पटडा सु.साधुवाली हेड से मिर्जेवाला फाटक तक rd 0.000 से 20.000 (2701002099/IC/112908321189)
11 268410 08/07/2021~~15/07/2021~~8 7 Sadhuwali army cent me bhumi vikas v vriksharopan karya 2z, 3z (2701002099/LD/112908434378)
12 855297 sanju kumari 01/10/2021~~15/10/2021~~15 13 Gangkenal ki burji s. 37 Se 50 tak military boundary wall ke sath sath bhumi vikas karya 1z (2701002099/LD/112908434379)
13 1019260 Santosh Devi 01/12/2021~~15/12/2021~~15 13 Gangkenal ki burji s. 37 Se 50 tak military boundary wall ke sath sath bhumi vikas karya 1z (2701002099/LD/112908434379)
14 1302298 sanju kumari 01/02/2022~~15/02/2022~~15 13 पक्का खाला पटडा सु.12 मुरबे प.स.-52/106 से 50/106,53/107 से 52/107.....45/107से 45/111 4जेड सेकंड (2701002099/IC/112908331389)
15 1491958 16/03/2022~~31/03/2022~~16 14 BHUMI VIKAS KARYA {HERITAGE PARK} ARMY CENT SADHUWALI ME (2701002099/LD/112908438238)
16 868425 16/09/2023~~30/09/2023~~15 13 BHUMI VIKAS KARYA VRIKSHAPAM HEAD QUATER 15 INFANTRY BRIGAD 9 RAJPUT MAI ARMY CENT SADHUWALI (2701002099/LD/112908520998)
17 1014627 16/10/2023~~31/10/2023~~16 14 bhumi vikas kary 2dogra regiment army cant sadhuwali (2701002099/LD/112908995316)
18 1048448 16/11/2023~~30/11/2023~~15 13 BHUMI VIKAS KARYA RAJHANS NURSURY FROOT FARM ME 5Z (2701002099/LD/112908438240)
19 1073269 01/12/2023~~15/12/2023~~15 13 BHUMI VIKAS KARYA RAJHANS NURSURY FROOT FARM ME 5Z (2701002099/LD/112908438240)
20 1569695 01/03/2024~~15/03/2024~~15 15 BHUMI VIKAS KARYA RAJHANS NURSURY FROOT FARM ME 5Z (2701002099/LD/112908438240)
21 1569683 सुखराम 01/03/2024~~15/03/2024~~15 15 BHUMI VIKAS KARYA RAJHANS NURSURY FROOT FARM ME 5Z (2701002099/LD/112908438240)
22 28269 sanju kumari 16/04/2024~~30/04/2024~~15 15 bhumi vikas v vrikshapan karya HQ.16 INF.DIV.army cent sadhuwali (2701002099/LD/112908520997)
23 28267 सुखराम 16/04/2024~~30/04/2024~~15 15 bhumi vikas v vrikshapan karya HQ.16 INF.DIV.army cent sadhuwali (2701002099/LD/112908520997)
24 50980 sanju kumari 01/05/2024~~15/05/2024~~15 15 bhumi vikas kary 2dogra regiment army cant sadhuwali (2701002099/LD/112908995316)
25 50974 सुखराम 01/05/2024~~15/05/2024~~15 15 bhumi vikas kary 2dogra regiment army cant sadhuwali (2701002099/LD/112908995316)
26 177334 sanju kumari 01/06/2024~~15/06/2024~~15 15 पक्के खाले का प.सु.17 मु.प.स.39/108 se 39/113..............44/112 se 43/112 चक 5 जेड (2701002099/IC/112908647278)
27 176961 सुखराम 01/06/2024~~15/06/2024~~15 15 पक्के खाले का प.सु.17 मु.प.स.39/108 se 39/113..............44/112 se 43/112 चक 5 जेड (2701002099/IC/112908647278)
28 417793 sanju kumari 16/07/2024~~31/07/2024~~16 16 भूमि विकास कार्य HQ 16 Inf Div. यूनिट एरिया ट्रनिंग आर्मी केंट साधुवाली (2701002099/LD/112908996586)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सुखराम 01/06/2019 1 ज़ेड नहर का पटड़ा सु॰व जंगल सफाई एव सिल्ट निकालने आ कार्य आरडी 0.000 से 20.000 तक (2701002099/IC/112908208928) 4944 100 0
Sub Total FY 1920 1 100 0
2 सुखराम 12/05/2020 1 Rajhans Nursari & D.A.V. School ke samane Karyalya sahayak nideshak udhan ki nursary me Bhumi Vikas (2701002099/LD/112908385984) 887 151 0
3 सुखराम 16/05/2020 7 Rajhans Nursari & D.A.V. School ke samane Karyalya sahayak nideshak udhan ki nursary me Bhumi Vikas (2701002099/LD/112908385984) 1036 1064 0
4 सुखराम 16/12/2020 6 गंगनहर की बुर्जी सख्या37000 से 50000 तक जंगल सफाई कार्य (2701002099/IC/112908317651) 17998 600 0
5 सुखराम 01/02/2021 2 kacha khala patda su. 15 mu. 1z p.s. 45/104 se 45/108......33/104 (2701002099/IC/112908314783) 21024 328 0
Sub Total FY 2021 16 2143 0
6 sanju kumari 01/10/2021 1 Gangkenal ki burji s. 37 Se 50 tak military boundary wall ke sath sath bhumi vikas karya 1z (2701002099/LD/112908434379) 12471 170 0
7 Santosh Devi 01/12/2021 11 Gangkenal ki burji s. 37 Se 50 tak military boundary wall ke sath sath bhumi vikas karya 1z (2701002099/LD/112908434379) 15766 1760 0
8 sanju kumari 16/03/2022 1 BHUMI VIKAS KARYA {HERITAGE PARK} ARMY CENT SADHUWALI ME (2701002099/LD/112908438238) 23952 165 0
Sub Total FY 2122 13 2095 0
9 sanju kumari 16/09/2023 3 BHUMI VIKAS KARYA VRIKSHAPAM HEAD QUATER 15 INFANTRY BRIGAD 9 RAJPUT MAI ARMY CENT SADHUWALI (2701002099/LD/112908520998) 14142 600 0
10 sanju kumari 16/11/2023 2 BHUMI VIKAS KARYA RAJHANS NURSURY FROOT FARM ME 5Z (2701002099/LD/112908438240) 18107 410 0
11 sanju kumari 01/12/2023 12 BHUMI VIKAS KARYA RAJHANS NURSURY FROOT FARM ME 5Z (2701002099/LD/112908438240) 19043 2400 0
12 sanju kumari 01/03/2024 2 BHUMI VIKAS KARYA RAJHANS NURSURY FROOT FARM ME 5Z (2701002099/LD/112908438240) 25888 400 0
13 सुखराम 01/03/2024 6 BHUMI VIKAS KARYA RAJHANS NURSURY FROOT FARM ME 5Z (2701002099/LD/112908438240) 25888 1200 0
Sub Total FY 2324 25 5010 0
14 sanju kumari 01/05/2024 10 bhumi vikas kary 2dogra regiment army cant sadhuwali (2701002099/LD/112908995316) 1115 1800 0
15 सुखराम 01/05/2024 6 bhumi vikas kary 2dogra regiment army cant sadhuwali (2701002099/LD/112908995316) 1114 1080 0
Sub Total FY 2425 16 2880 0