Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270100211700029100/282 Family Id: 282
Name of Head of Household: देवी लाल
Name of Father/Husband: नथु राम
Category: SC
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: मदेरा
Block: गंगानगर
District: श्रीगंगानगर(राजस्थान)
Whether BPL Family: NO Family Id: 282
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 देवी लाल Male 28 Union Bank of India
2 जमना Female 25 CORPORATION 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 152073 देवी लाल 16/05/2019~~31/05/2019~~16 14
2 259044 01/06/2019~~15/06/2019~~15 13
3 425707 01/07/2019~~15/07/2019~~15 13
4 602453 01/08/2019~~15/08/2019~~15 13
5 816807 01/09/2019~~15/09/2019~~15 13
6 1101314 16/12/2019~~31/12/2019~~16 14
7 1177546 16/01/2020~~31/01/2020~~16 14
8 1315127 16/02/2020~~29/02/2020~~14 12
9 1425967 16/03/2020~~31/03/2020~~16 14
10 1425968 जमना 20/03/2020~~26/03/2020~~7 6
11 211942 देवी लाल 16/06/2020~~30/06/2020~~15 13
12 584409 01/09/2020~~15/09/2020~~15 13
13 656858 16/09/2020~~30/09/2020~~15 13
14 979190 01/12/2020~~15/12/2020~~15 13
15 1124378 01/01/2021~~15/01/2021~~15 13
16 1302774 01/02/2021~~15/02/2021~~15 13
17 1516580 01/03/2021~~15/03/2021~~15 13
18 749104 16/09/2021~~30/09/2021~~15 13
19 991755 01/12/2021~~15/12/2021~~15 13
20 1215387 16/01/2022~~31/01/2022~~16 14
21 1394722 18/02/2022~~28/02/2022~~11 10
22 65310 01/05/2022~~15/05/2022~~15 13
23 364963 16/07/2022~~31/07/2022~~16 14
24 562928 02/09/2022~~15/09/2022~~14 12
25 602341 16/09/2022~~30/09/2022~~15 13
26 701296 02/11/2022~~15/11/2022~~14 12
27 784036 01/12/2022~~15/12/2022~~15 13
28 868624 16/12/2022~~31/12/2022~~16 14
29 1034931 15/01/2023~~30/01/2023~~16 14
30 87242 16/05/2023~~31/05/2023~~16 14
31 597124 01/08/2023~~15/08/2023~~15 13
32 1089952 05/12/2023~~19/12/2023~~15 13
33 1181615 01/01/2024~~15/01/2024~~15 13
34 1357843 01/02/2024~~15/02/2024~~15 13
35 1660964 16/03/2024~~31/03/2024~~16 16
36 128610 16/05/2024~~31/05/2024~~16 16
37 354421 01/07/2024~~15/07/2024~~15 15
38 769492 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 152073 देवी लाल 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 259044 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 425707 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 602453 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 816807 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 1101314 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)
7 1177546 16/01/2020~~31/01/2020~~16 14 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138)
8 1315127 16/02/2020~~29/02/2020~~14 12 kachi sadak sudradikaran kary damar road se shamshan bhumi tak 1h bada (2701002117/RC/112908282697)
9 1425967 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)
10 1425968 जमना 20/03/2020~~26/03/2020~~7 6 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)
11 211942 देवी लाल 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)
12 584409 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)
13 656858 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)
14 979190 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)
15 1124378 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)
16 1302774 01/02/2021~~15/02/2021~~15 13 जोहड़ से गाद निकालने का कार्य 1 एच बड़ा (2701002117/WH/112908346977)
17 1516580 01/03/2021~~15/03/2021~~15 13 जोहड़ से गाद निकालने का कार्य 1 एच बड़ा (2701002117/WH/112908346977)
18 749104 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)
19 991755 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)
20 1215387 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)
21 1394722 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)
22 65310 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)
23 364963 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)
24 562928 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)
25 602341 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)
26 701296 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)
27 784036 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)
28 868624 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)
29 1034931 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)
30 87242 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)
31 597124 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)
32 1089952 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)
33 1181615 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)
34 1357843 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)
35 1660964 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)
36 128610 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)
37 354421 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)
38 769492 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 देवी लाल 16/05/2019 8 kacha baram sudaradikaran jangle sfai kary rohidawali chowk se baifrekashan head tak damar road 1h (2701002117/RC/112908282690) 2999 720 0
2 देवी लाल 01/06/2019 12 kacha baram sudaradikaran jangle sfai kary rohidawali chowk se baifrekashan head tak damar road 1h (2701002117/RC/112908282690) 4875 1080 0
3 देवी लाल 01/07/2019 9 kachi sadak sud moti ram ke khet se amratpal ke khet tak 12 murba 1H (2701002117/RC/112908224761) 7743 1080 0
4 देवी लाल 01/08/2019 9 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) 11053 1080 0
5 देवी लाल 01/09/2019 10 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) 14594 1100 0
6 देवी लाल 16/12/2019 9 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 1260 0
7 देवी लाल 16/01/2020 11 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138) 21167 1617 0
8 देवी लाल 16/02/2020 12 kachi sadak sudradikaran kary damar road se shamshan bhumi tak 1h bada (2701002117/RC/112908282697) 23224 1200 0
9 देवी लाल 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) 24977 420 0
Sub Total FY 1920 83 9557 0
10 देवी लाल 16/06/2020 11 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) 4008 1430 0
11 देवी लाल 01/09/2020 13 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 9164 1300 0
12 देवी लाल 16/09/2020 13 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 10049 1560 0
13 देवी लाल 01/12/2020 10 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 16356 1000 0
14 देवी लाल 01/01/2021 13 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 18616 1300 0
15 देवी लाल 01/02/2021 10 जोहड़ से गाद निकालने का कार्य 1 एच बड़ा (2701002117/WH/112908346977) 20826 1000 0
16 देवी लाल 01/03/2021 10 जोहड़ से गाद निकालने का कार्य 1 एच बड़ा (2701002117/WH/112908346977) 24217 1700 0
Sub Total FY 2021 80 9290 0
17 देवी लाल 16/09/2021 11 एफ नहर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 3 तक दोनों तरफ (2701002117/IC/112908333688) 10994 1177 0
18 देवी लाल 01/12/2021 5 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 14890 700 0
19 देवी लाल 16/01/2022 9 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 18351 1125 0
20 देवी लाल 18/02/2022 9 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 21167 1170 0
Sub Total FY 2122 34 4172 0
21 देवी लाल 01/05/2022 8 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 1951 1040 0
22 देवी लाल 16/07/2022 8 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120) 10415 1040 0
23 देवी लाल 16/09/2022 10 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120) 13848 1350 0
24 देवी लाल 02/11/2022 4 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120) 16846 780 0
25 देवी लाल 01/12/2022 9 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120) 19012 1800 0
26 देवी लाल 16/12/2022 10 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120) 20593 2000 0
27 देवी लाल 15/01/2023 10 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120) 23020 2000 0
Sub Total FY 2223 59 10010 0
28 देवी लाल 16/05/2023 9 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120) 1910 1548 0
29 देवी लाल 01/08/2023 11 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120) 10123 2310 0
30 देवी लाल 05/12/2023 8 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592) 19277 1680 0
31 देवी लाल 01/01/2024 13 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592) 21060 2600 0
32 देवी लाल 01/02/2024 7 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592) 23810 1400 0
33 देवी लाल 16/03/2024 10 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592) 27410 2000 0
Sub Total FY 2324 58 11538 0
34 देवी लाल 16/05/2024 12 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592) 2367 2232 0
35 देवी लाल 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) 5445 2090 0
36 देवी लाल 01/09/2024 9 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) 11877 1665 0
Sub Total FY 2425 32 5987 0