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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270100211700029100/810 Family Id: 810
Name of Head of Household: Rajpal
Name of Father/Husband: Gopal ram
Category: SC
Date of Registration: 7/27/2015
Address:
Villages:
Panchayat: मदेरा
Block: गंगानगर
District: श्रीगंगानगर(राजस्थान)
Whether BPL Family: NO Family Id: 810
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajpal Male 34 CORPORATION BANK
2 Radha devi Female 30 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 152180 Radha devi 16/05/2019~~31/05/2019~~16 14
2 259086 01/06/2019~~15/06/2019~~15 13
3 425824 01/07/2019~~15/07/2019~~15 13
4 602517 01/08/2019~~15/08/2019~~15 13
5 816981 01/09/2019~~15/09/2019~~15 13
6 1101344 16/12/2019~~31/12/2019~~16 14
7 1177603 16/01/2020~~31/01/2020~~16 14
8 1315261 16/02/2020~~29/02/2020~~14 12
9 1426049 16/03/2020~~31/03/2020~~16 14
10 212350 16/06/2020~~30/06/2020~~15 13
11 584489 01/09/2020~~15/09/2020~~15 13
12 656806 16/09/2020~~30/09/2020~~15 13
13 979044 01/12/2020~~15/12/2020~~15 13
14 1123992 01/01/2021~~15/01/2021~~15 13
15 1302912 01/02/2021~~15/02/2021~~15 13
16 1516661 01/03/2021~~15/03/2021~~15 13
17 749909 16/09/2021~~30/09/2021~~15 13
18 837852 01/10/2021~~14/10/2021~~14 12
19 896070 19/10/2021~~01/11/2021~~14 12
20 1005119 01/12/2021~~16/12/2021~~16 14
21 1005118 Rajpal 01/12/2021~~16/12/2021~~16 14
22 1222170 Radha devi 16/01/2022~~29/01/2022~~14 12
23 1222169 Rajpal 16/01/2022~~29/01/2022~~14 12
24 1347607 Radha devi 11/02/2022~~21/02/2022~~11 10
25 677923 16/10/2022~~31/10/2022~~16 14
26 87343 16/05/2023~~31/05/2023~~16 14
27 262444 16/06/2023~~30/06/2023~~15 13
28 600405 01/08/2023~~15/08/2023~~15 13
29 936102 16/09/2023~~30/09/2023~~15 13
30 1090368 05/12/2023~~19/12/2023~~15 13
31 1194120 01/01/2024~~15/01/2024~~15 13
32 1392415 01/02/2024~~15/02/2024~~15 13
33 1674212 16/03/2024~~31/03/2024~~16 16
34 128790 16/05/2024~~31/05/2024~~16 16
35 354851 01/07/2024~~15/07/2024~~15 15
36 771883 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 152180 Radha devi 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 259086 01/06/2019~~15/06/2019~~15 13 kachi sadak sudradikaran kary damar road se shamshan bhumi tak 1h bada (2701002117/RC/112908282697)
3 425824 01/07/2019~~15/07/2019~~15 13 kacha baram sudaradikaran jangle sfai kary rohidawali chowk se baifrekashan head tak damar road 1h (2701002117/RC/112908282690)
4 602517 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 816981 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 1101344 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 1177603 16/01/2020~~31/01/2020~~16 14 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138)
8 1315261 16/02/2020~~29/02/2020~~14 12 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138)
9 1426049 16/03/2020~~31/03/2020~~16 14 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138)
10 212350 16/06/2020~~30/06/2020~~15 13 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138)
11 584489 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)
12 656806 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)
13 979044 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)
14 1123992 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)
15 1302912 01/02/2021~~15/02/2021~~15 13 जोहड़ से गाद निकालने का कार्य 1 एच बड़ा (2701002117/WH/112908346977)
16 1516661 01/03/2021~~15/03/2021~~15 13 जोहड़ से गाद निकालने का कार्य 1 एच बड़ा (2701002117/WH/112908346977)
17 749909 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)
18 837852 01/10/2021~~14/10/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1530602 (2701002117/IF/IAY/1713190)
19 896070 19/10/2021~~01/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1530602 (2701002117/IF/IAY/1713190)
20 1005119 01/12/2021~~16/12/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1530602 (2701002117/IF/IAY/1713190)
21 1005118 Rajpal 01/12/2021~~16/12/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1530602 (2701002117/IF/IAY/1713190)
22 1222170 Radha devi 16/01/2022~~29/01/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1530602 (2701002117/IF/IAY/1713190)
23 1222169 Rajpal 16/01/2022~~29/01/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1530602 (2701002117/IF/IAY/1713190)
24 1347607 Radha devi 11/02/2022~~21/02/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1530602 (2701002117/IF/IAY/1713190)
25 677923 16/10/2022~~31/10/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1530602 (2701002117/IF/IAY/1713190)
26 87343 16/05/2023~~31/05/2023~~16 14 एच माइनर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 13 तक दोनों तरफ (2701002117/IC/112908333687)
27 262444 16/06/2023~~30/06/2023~~15 13 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120)
28 600405 01/08/2023~~15/08/2023~~15 13 H NAHAR SE SILT NIKALNE KA KARY RD 0 TO 12 MADERAN (2701002117/IC/112908348056)
29 936102 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)
30 1090368 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)
31 1194120 01/01/2024~~15/01/2024~~15 39 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592)
32 1392415 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)
33 1674212 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)
34 128790 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)
35 354851 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)
36 771883 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 Radha devi 16/05/2019 13 kacha baram sudaradikaran jangle sfai kary rohidawali chowk se baifrekashan head tak damar road 1h (2701002117/RC/112908282690) 3002 1170 0
2 Radha devi 01/06/2019 11 kachi sadak sudradikaran kary damar road se shamshan bhumi tak 1h bada (2701002117/RC/112908282697) 4884 990 0
3 Radha devi 01/07/2019 8 kacha baram sudaradikaran jangle sfai kary rohidawali chowk se baifrekashan head tak damar road 1h (2701002117/RC/112908282690) 7756 960 0
4 Radha devi 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) 11057 1080 0
5 Radha devi 01/09/2019 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) 14602 1430 0
6 Radha devi 16/12/2019 8 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) 19432 1128 0
7 Radha devi 16/01/2020 9 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138) 21173 1350 0
8 Radha devi 16/02/2020 9 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138) 23239 900 0
9 Radha devi 16/03/2020 1 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138) 24990 140 0
Sub Total FY 1920 81 9148 0
10 Radha devi 16/06/2020 12 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138) 4000 1560 0
11 Radha devi 01/09/2020 5 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 9172 500 0
12 Radha devi 16/09/2020 6 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 10043 720 0
13 Radha devi 01/12/2020 8 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 16350 800 0
14 Radha devi 01/01/2021 10 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 18610 1000 0
15 Radha devi 01/02/2021 10 जोहड़ से गाद निकालने का कार्य 1 एच बड़ा (2701002117/WH/112908346977) 20836 1000 0
16 Radha devi 01/03/2021 11 जोहड़ से गाद निकालने का कार्य 1 एच बड़ा (2701002117/WH/112908346977) 24222 1870 0
Sub Total FY 2021 62 7450 0
17 Radha devi 16/09/2021 12 एफ नहर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 3 तक दोनों तरफ (2701002117/IC/112908333688) 11002 1284 0
18 Radha devi 01/12/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1530602 (2701002117/IF/IAY/1713190) 14888 3080 0
19 Rajpal 01/12/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1530602 (2701002117/IF/IAY/1713190) 14888 3080 0
20 Radha devi 16/01/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1530602 (2701002117/IF/IAY/1713190) 18354 2640 0
21 Rajpal 16/01/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1530602 (2701002117/IF/IAY/1713190) 18354 2640 0
Sub Total FY 2122 64 12724 0
22 Radha devi 16/10/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1530602 (2701002117/IF/IAY/1713190) 15906 3080 0
Sub Total FY 2223 14 3080 0
23 Radha devi 16/06/2023 10 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120) 5005 2050 0
24 Radha devi 01/08/2023 11 H NAHAR SE SILT NIKALNE KA KARY RD 0 TO 12 MADERAN (2701002117/IC/112908348056) 10138 1925 0
25 Radha devi 05/12/2023 9 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592) 19286 1890 0
26 Radha devi 01/01/2024 13 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592) 21068 2600 0
27 Radha devi 01/02/2024 7 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592) 23818 1400 0
28 Radha devi 16/03/2024 12 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592) 27422 2400 0
Sub Total FY 2324 62 12265 0
29 Radha devi 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
30 Radha devi 01/07/2024 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) 5460 1710 0
31 Radha devi 01/09/2024 12 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) 11890 2220 0
Sub Total FY 2425 33 6162 0