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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270100211700029100/365 Family Id: 365
Name of Head of Household: रामप्रताप
Name of Father/Husband: ठाकर राम
Category: SC
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: मदेरा
Block: गंगानगर
District: श्रीगंगानगर(राजस्थान)
Whether BPL Family: NO Family Id: 365
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामप्रताप Male 43 Punjab National Bank
2 नोरा देवी Female 41 Oriental Bank of Commerce
3 रोशनी देवी Female 18


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 87351 रामप्रताप 16/05/2023~~31/05/2023~~16 14
2 601110 01/08/2023~~15/08/2023~~15 13
3 935767 16/09/2023~~30/09/2023~~15 13
4 1195280 01/01/2024~~15/01/2024~~15 13
5 1392541 01/02/2024~~15/02/2024~~15 13
6 1674096 16/03/2024~~31/03/2024~~16 16
7 141338 16/05/2024~~31/05/2024~~16 16
8 354675 01/07/2024~~15/07/2024~~15 15
9 771442 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 87351 रामप्रताप 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)
2 601110 01/08/2023~~15/08/2023~~15 13 H NAHAR SE SILT NIKALNE KA KARY RD 0 TO 12 MADERAN (2701002117/IC/112908348056)
3 935767 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)
4 1195280 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)
5 1392541 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)
6 1674096 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)
7 141338 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)
8 354675 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)
9 771442 01/09/2024~~15/09/2024~~15 30 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 रामप्रताप 16/05/2023 8 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120) 1916 1376 0
2 रामप्रताप 01/08/2023 7 H NAHAR SE SILT NIKALNE KA KARY RD 0 TO 12 MADERAN (2701002117/IC/112908348056) 10143 1225 0
3 रामप्रताप 01/01/2024 11 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592) 21074 2200 0
4 रामप्रताप 01/02/2024 5 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592) 23819 1000 0
5 रामप्रताप 16/03/2024 9 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592) 27420 1800 0
Sub Total FY 2324 40 7601 0
6 रामप्रताप 16/05/2024 9 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592) 2369 1674 0
7 रामप्रताप 01/07/2024 5 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) 5457 950 0
8 रामप्रताप 01/09/2024 10 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) 11886 1850 0
Sub Total FY 2425 24 4474 0