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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270100211700024500/878 Family Id: 878
Name of Head of Household: Rukhma devi
Name of Father/Husband: jailal
Category: SC
Date of Registration: 10/20/2017
Address:
Villages:
Panchayat: मदेरा
Block: गंगानगर
District: श्रीगंगानगर(राजस्थान)
Whether BPL Family: NO Family Id: 878
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 rukhma devi Female 31 Punjab National 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 259381 rukhma devi 01/06/2019~~15/06/2019~~15 13
2 425852 01/07/2019~~15/07/2019~~15 13
3 212118 16/06/2020~~30/06/2020~~15 13
4 584384 01/09/2020~~15/09/2020~~15 13
5 717139 17/09/2020~~30/09/2020~~14 12
6 979378 01/12/2020~~15/12/2020~~15 13
7 1124779 01/01/2021~~15/01/2021~~15 13
8 1302927 01/02/2021~~15/02/2021~~15 13
9 1516672 01/03/2021~~15/03/2021~~15 13
10 749835 16/09/2021~~30/09/2021~~15 13
11 993219 01/12/2021~~15/12/2021~~15 13
12 1280879 28/01/2022~~10/02/2022~~14 12
13 1372227 16/02/2022~~19/02/2022~~4 4
14 19380 08/04/2022~~21/04/2022~~14 12
15 54910 26/04/2022~~06/05/2022~~11 10
16 268331 16/06/2022~~29/06/2022~~14 12
17 87355 16/05/2023~~31/05/2023~~16 14

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 259381 rukhma devi 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)
2 425852 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)
3 212118 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)
4 584384 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)
5 717139 17/09/2020~~30/09/2020~~14 12 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144)
6 979378 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)
7 1124779 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)
8 1302927 01/02/2021~~15/02/2021~~15 13 जोहड़ से गाद निकालने का कार्य 1 एच बड़ा (2701002117/WH/112908346977)
9 1516672 01/03/2021~~15/03/2021~~15 13 जोहड़ से गाद निकालने का कार्य 1 एच बड़ा (2701002117/WH/112908346977)
10 749835 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 993219 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)
12 1280879 28/01/2022~~10/02/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ114161460 (2701002117/IF/IAY/1893186)
13 1372227 16/02/2022~~19/02/2022~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ114161460 (2701002117/IF/IAY/1893186)
14 19380 08/04/2022~~21/04/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ114161460 (2701002117/IF/IAY/1893186)
15 54910 26/04/2022~~06/05/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ114161460 (2701002117/IF/IAY/1893186)
16 268331 16/06/2022~~29/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ114161460 (2701002117/IF/IAY/1893186)
17 87355 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)

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 rukhma devi 01/06/2019 12 kacha baram sudaradikaran jangle sfai kary rohidawali chowk se baifrekashan head tak damar road 1h (2701002117/RC/112908282690) 4879 1080 0
Sub Total FY 1920 12 1080 0
2 rukhma devi 16/06/2020 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) 4009 1560 0
3 rukhma devi 01/09/2020 13 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 9162 1300 0
4 rukhma devi 16/09/2020 12 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 10661 1440 0
5 rukhma devi 01/12/2020 12 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 16363 1200 0
6 rukhma devi 01/01/2021 11 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 18624 1100 0
7 rukhma devi 01/02/2021 9 जोहड़ से गाद निकालने का कार्य 1 एच बड़ा (2701002117/WH/112908346977) 20837 900 0
Sub Total FY 2021 69 7500 0
8 rukhma devi 16/09/2021 11 एफ नहर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 3 तक दोनों तरफ (2701002117/IC/112908333688) 11001 1177 0
9 rukhma devi 28/01/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ114161460 (2701002117/IF/IAY/1893186) 19439 2652 0
10 rukhma devi 16/02/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ114161460 (2701002117/IF/IAY/1893186) 20649 884 0
Sub Total FY 2122 27 4713 0
11 rukhma devi 08/04/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ114161460 (2701002117/IF/IAY/1893186) 556 2652 0
12 rukhma devi 26/04/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ114161460 (2701002117/IF/IAY/1893186) 1610 2210 0
13 rukhma devi 16/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ114161460 (2701002117/IF/IAY/1893186) 7133 3094 0
Sub Total FY 2223 36 7956 0
14 rukhma devi 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
Sub Total FY 2324 8 1376 0