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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270100211700029100/797 Family Id: 797
Name of Head of Household: Mahender ram
Name of Father/Husband: Puran ram
Category: SC
Date of Registration: 7/5/2015
Address:
Villages:
Panchayat: मदेरा
Block: गंगानगर
District: श्रीगंगानगर(राजस्थान)
Whether BPL Family: NO Family Id: 797
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mahender ram Male 25
2 Geeta devi Female 23 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 168065 Geeta devi 16/05/2019~~31/05/2019~~16 14
2 259056 01/06/2019~~15/06/2019~~15 13
3 425798 01/07/2019~~15/07/2019~~15 13
4 602346 01/08/2019~~15/08/2019~~15 13
5 816968 01/09/2019~~15/09/2019~~15 13
6 1425934 16/03/2020~~31/03/2020~~16 14
7 211708 16/06/2020~~30/06/2020~~15 13
8 584416 01/09/2020~~15/09/2020~~15 13
9 656927 16/09/2020~~30/09/2020~~15 13
10 749152 16/09/2021~~30/09/2021~~15 13
11 991613 01/12/2021~~15/12/2021~~15 13
12 62473 01/05/2022~~15/05/2022~~15 13
13 366338 16/07/2022~~31/07/2022~~16 14
14 616467 16/09/2022~~30/09/2022~~15 13
15 87290 16/05/2023~~31/05/2023~~16 14
16 262060 16/06/2023~~30/06/2023~~15 13
17 600803 01/08/2023~~15/08/2023~~15 13
18 935687 16/09/2023~~30/09/2023~~15 13
19 1671521 16/03/2024~~31/03/2024~~16 16
20 143323 16/05/2024~~31/05/2024~~16 16
21 354792 01/07/2024~~15/07/2024~~15 15
22 772472 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 168065 Geeta 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 259056 01/06/2019~~15/06/2019~~15 13 kachi sadak sudradikaran kary damar road se shamshan bhumi tak 1h bada (2701002117/RC/112908282697)
3 425798 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 602346 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 816968 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 1425934 16/03/2020~~31/03/2020~~16 14 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138)
7 211708 16/06/2020~~30/06/2020~~15 13 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138)
8 584416 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)
9 656927 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)
10 749152 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)
11 991613 01/12/2021~~15/12/2021~~15 13 एफ नहर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 3 तक दोनों तरफ (2701002117/IC/112908333688)
12 62473 01/05/2022~~15/05/2022~~15 13 एफ नहर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 3 तक दोनों तरफ (2701002117/IC/112908333688)
13 366338 16/07/2022~~31/07/2022~~16 14 एफ नहर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 3 तक दोनों तरफ (2701002117/IC/112908333688)
14 616467 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)
15 87290 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)
16 262060 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)
17 600803 01/08/2023~~15/08/2023~~15 13 H NAHAR SE SILT NIKALNE KA KARY RD 0 TO 12 MADERAN (2701002117/IC/112908348056)
18 935687 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)
19 1671521 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)
20 143323 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)
21 354792 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)
22 772472 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 Geeta devi 16/05/2019 12 kacha baram sudaradikaran jangle sfai kary rohidawali chowk se baifrekashan head tak damar road 1h (2701002117/RC/112908282690) 3246 1080 0
2 Geeta devi 01/06/2019 13 kachi sadak sudradikaran kary damar road se shamshan bhumi tak 1h bada (2701002117/RC/112908282697) 4883 1170 0
3 Geeta devi 01/07/2019 12 kacha baram sudaradikaran jangle sfai kary rohidawali chowk se baifrekashan head tak damar road 1h (2701002117/RC/112908282690) 7755 1440 0
4 Geeta devi 01/08/2019 12 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) 11045 1440 0
5 Geeta 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) 14601 1430 0
6 Geeta devi 16/03/2020 1 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138) 24982 140 0
Sub Total FY 1920 63 6700 0
7 Geeta devi 16/06/2020 12 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138) 3993 1560 0
8 Geeta devi 01/09/2020 14 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 9165 1400 0
9 Geeta devi 16/09/2020 13 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 10056 1560 0
Sub Total FY 2021 39 4520 0
10 Geeta devi 16/09/2021 12 एफ नहर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 3 तक दोनों तरफ (2701002117/IC/112908333688) 10996 1284 0
Sub Total FY 2122 12 1284 0
11 Geeta devi 01/05/2022 11 एफ नहर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 3 तक दोनों तरफ (2701002117/IC/112908333688) 1962 1430 0
12 Geeta devi 16/07/2022 9 एफ नहर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 3 तक दोनों तरफ (2701002117/IC/112908333688) 9332 1170 0
13 Geeta devi 16/09/2022 11 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120) 13858 1485 0
Sub Total FY 2223 31 4085 0
14 Geeta devi 16/06/2023 9 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120) 5004 1845 0
15 Geeta devi 01/08/2023 12 H NAHAR SE SILT NIKALNE KA KARY RD 0 TO 12 MADERAN (2701002117/IC/112908348056) 10140 2100 0
16 Geeta 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) 27416 2400 0
Sub Total FY 2324 33 6345 0
17 Geeta devi 16/05/2024 13 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592) 2372 2418 0
18 Geeta devi 01/07/2024 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) 5459 2280 0
19 Geeta devi 01/09/2024 7 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) 11892 1295 0
Sub Total FY 2425 32 5993 0