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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270100211700024500/747 Family Id: 747
Name of Head of Household: Mahender kumar
Name of Father/Husband: Purkha ram
Category: SC
Date of Registration: 6/5/2013
Address:
Villages:
Panchayat: मदेरा
Block: गंगानगर
District: श्रीगंगानगर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 50105016
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mahender kumar Male 33 CORPORATION BANK
2 Manju Female 31 RAJASTHAN 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 3355 Manju 01/04/2019~~15/04/2019~~15 13
2 149160 16/05/2019~~31/05/2019~~16 14
3 260368 01/06/2019~~15/06/2019~~15 13
4 610179 01/08/2019~~15/08/2019~~15 13
5 718459 16/08/2019~~31/08/2019~~16 14
6 831944 01/09/2019~~15/09/2019~~15 13
7 1104592 16/12/2019~~31/12/2019~~16 14
8 1156728 01/01/2020~~15/01/2020~~15 13
9 1252513 01/02/2020~~15/02/2020~~15 13
10 1399409 02/03/2020~~15/03/2020~~14 12
11 51963 16/05/2020~~31/05/2020~~16 14
12 267605 01/07/2020~~15/07/2020~~15 13
13 1019802 16/12/2020~~31/12/2020~~16 14
14 1229246 16/01/2021~~31/01/2021~~16 14
15 1453782 15/02/2021~~28/02/2021~~14 12
16 1630370 16/03/2021~~31/03/2021~~16 14
17 208234 01/07/2021~~15/07/2021~~15 13
18 420016 Mahender kumar 01/08/2021~~15/08/2021~~15 13
19 669471 01/09/2021~~15/09/2021~~15 13
20 940713 16/11/2021~~30/11/2021~~15 13
21 1121899 01/01/2022~~15/01/2022~~15 13
22 1459805 02/03/2022~~15/03/2022~~14 12
23 59803 Manju 01/05/2022~~15/05/2022~~15 13
24 163527 Mahender kumar 01/06/2022~~15/06/2022~~15 13
25 641041 Manju 01/10/2022~~15/10/2022~~15 13
26 140670 01/06/2023~~15/06/2023~~15 13
27 356461 01/07/2023~~15/07/2023~~15 13
28 738856 16/08/2023~~31/08/2023~~16 14
29 1294458 16/01/2024~~31/01/2024~~16 14
30 24628 05/04/2024~~15/04/2024~~11 11
31 37353 16/04/2024~~30/04/2024~~15 15
32 209793 01/06/2024~~15/06/2024~~15 15
33 403170 04/07/2024~~15/07/2024~~12 12
34 776220 01/09/2024~~15/09/2024~~15 15
35 921377 01/10/2024~~15/10/2024~~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 3355 Manju 01/04/2019~~15/04/2019~~15 13 vikas kary bsf post me tarbandi ke sath 4km 2h bada (2701002117/LD/112908260879)
2 149160 16/05/2019~~31/05/2019~~16 14 vikas kary bsf post me tarbandi ke sath 4km 2h bada (2701002117/LD/112908260879)
3 260368 01/06/2019~~15/06/2019~~15 13 bhumi vikas kary shamshan bhumi 2H (2701002117/LD/112908260870)
4 610179 01/08/2019~~15/08/2019~~15 13 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138)
5 718459 16/08/2019~~31/08/2019~~16 14 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138)
6 831944 01/09/2019~~15/09/2019~~15 13 Renuka se madera tak tarbandi ke sath-sath Bhumi vikas kary kul 4 km (2701002117/LD/112908384977)
7 1104592 16/12/2019~~31/12/2019~~16 14 Renuka se madera tak tarbandi ke sath-sath Bhumi vikas kary kul 4 km (2701002117/LD/112908384977)
8 1156728 01/01/2020~~15/01/2020~~15 13 Renuka se madera tak tarbandi ke sath-sath Bhumi vikas kary kul 4 km (2701002117/LD/112908384977)
9 1252513 01/02/2020~~15/02/2020~~15 13 bhumi vikas kary shamshan bhumi 2H (2701002117/LD/112908260870)
10 1399409 02/03/2020~~15/03/2020~~14 12 कच्चा पक्का खाला पटडा सुद्रिकरण प.न.53/57 से 53/61...54/63 से 54/65 तक 30 मु.8 D (2701002117/IC/112908215144)
11 51963 16/05/2020~~31/05/2020~~16 14 कच्चा पक्का खाला पटडा सुद्रिकरण प.न.53/57 से 53/61...54/63 से 54/65 तक 30 मु.8 D (2701002117/IC/112908215144)
12 267605 01/07/2020~~15/07/2020~~15 13 कच्चा पक्का खाला पटडा सुद्रिकरण प.न.53/57 से 53/61...54/63 से 54/65 तक 30 मु.8 D (2701002117/IC/112908215144)
13 1019802 16/12/2020~~31/12/2020~~16 14 bsf post me bhumi vikas kary2h badkul 28 murabba (2701002117/LD/112908399658)
14 1229246 16/01/2021~~31/01/2021~~16 14 kacha pakka khale ka patra sud moge se tel tak kul 35 mu 2h bada (2701002117/IC/112908316145)
15 1453782 15/02/2021~~28/02/2021~~14 12 kacha pakka khale ka patra sud moge se tel tak kul 35 mu 2h bada (2701002117/IC/112908316145)
16 1630370 16/03/2021~~31/03/2021~~16 14 kacha pakka khale ka patra sud moge se tel tak kul 35 mu 2h bada (2701002117/IC/112908316145)
17 208234 01/07/2021~~15/07/2021~~15 13 kacha pakka khale ka patra sud moge se tel tak kul 35 mu 2h bada (2701002117/IC/112908316145)
18 420016 Mahender kumar 01/08/2021~~15/08/2021~~15 13 kacha pakka khale ka patra sud moge se tel tak kul 35 mu 2h bada (2701002117/IC/112908316145)
19 669471 01/09/2021~~15/09/2021~~15 13 bsf post me bhumi vikas kary2h badkul 28 murabba (2701002117/LD/112908399658)
20 940713 16/11/2021~~30/11/2021~~15 13 भूमि विकास कार्य खेल मैदान 2 एच बड़ा (2701002117/LD/112908401324)
21 1121899 01/01/2022~~15/01/2022~~15 13 एच माइनर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 13 तक दोनों तरफ (2701002117/IC/112908333687)
22 1459805 02/03/2022~~15/03/2022~~14 12 एच माइनर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 13 तक दोनों तरफ (2701002117/IC/112908333687)
23 59803 Manju 01/05/2022~~15/05/2022~~15 13 एच माइनर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 13 तक दोनों तरफ (2701002117/IC/112908333687)
24 163527 Mahender kumar 01/06/2022~~15/06/2022~~15 13 एच माइनर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 13 तक दोनों तरफ (2701002117/IC/112908333687)
25 641041 Manju 01/10/2022~~15/10/2022~~15 13 Bhumi Vikash Karya Shamshan Bhumi 2 H (2701002117/LD/112908445273)
26 140670 01/06/2023~~15/06/2023~~15 13 Bhumi Vikash Karya Govt. Sr. Sec. School 2 H (2701002117/LD/112908445275)
27 356461 01/07/2023~~15/07/2023~~15 13 भूमि विकास और जगल सफाई कार्य BSF पोस्ट मदेरा से बॉर्डर के साथ-साथ BSF पोस्ट रेणुका की और 2H 5 km. (2701002117/LD/112908450258)
28 738856 16/08/2023~~31/08/2023~~16 14 भूमि विकास और जगल सफाई कार्य BSF पोस्ट मदेरा से बॉर्डर के साथ-साथ BSF पोस्ट रेणुका की और 2H 5 km. (2701002117/LD/112908450258)
29 1294458 16/01/2024~~31/01/2024~~16 14 Bhumi Vikash Karya Govt. Sr. Sec. School 2 H (2701002117/LD/112908445275)
30 24628 05/04/2024~~15/04/2024~~11 11 H NAHAR SE SILT NIKALNE KA KARY RD 0 TO 12 MADERAN (2701002117/IC/112908348056)
31 37353 16/04/2024~~30/04/2024~~15 15 H NAHAR SE SILT NIKALNE KA KARY RD 0 TO 12 MADERAN (2701002117/IC/112908348056)
32 209793 01/06/2024~~15/06/2024~~15 15 kachche pakke khale ka patda sudhrdhikaran my silt nikalna moghe se tail tk 16 murbba 2 H (2701002117/IC/112908649593)
33 403170 04/07/2024~~15/07/2024~~12 12 kachche pakke khale ka patda sudhrdhikaran my silt nikalna moghe se tail tk 16 murbba 2 H (2701002117/IC/112908649593)
34 776220 01/09/2024~~15/09/2024~~15 15 Kachha Rasta Sudhrdhikaran my kampection mu.n. 4,5,6,27,28,29,30,31 kul 8 mu. 2 H (2701002117/RC/112908731391)
35 921377 01/10/2024~~15/10/2024~~15 15 कच्चे पक्के खाले का पटडा सुदृढकरण मय सिल्ट निकालने का कार्य मोघे से टेल तक 18 मु. 2 एच ii (2701002117/IC/112908693043)

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 Manju 01/04/2019 11 vikas kary bsf post me tarbandi ke sath 4km 2h bada (2701002117/LD/112908260879) 99 935 0
2 Manju 01/06/2019 13 bhumi vikas kary shamshan bhumi 2H (2701002117/LD/112908260870) 4866 1105 0
3 Manju 01/08/2019 7 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138) 11062 770 0
4 Manju 16/12/2019 10 Renuka se madera tak tarbandi ke sath-sath Bhumi vikas kary kul 4 km (2701002117/LD/112908384977) 19524 1440 0
5 Manju 01/01/2020 11 Renuka se madera tak tarbandi ke sath-sath Bhumi vikas kary kul 4 km (2701002117/LD/112908384977) 20698 1529 0
Sub Total FY 1920 52 5779 0
6 Manju 16/05/2020 8 कच्चा पक्का खाला पटडा सुद्रिकरण प.न.53/57 से 53/61...54/63 से 54/65 तक 30 मु.8 D (2701002117/IC/112908215144) 1243 800 0
7 Manju 01/07/2020 13 कच्चा पक्का खाला पटडा सुद्रिकरण प.न.53/57 से 53/61...54/63 से 54/65 तक 30 मु.8 D (2701002117/IC/112908215144) 4920 1690 0
8 Manju 16/12/2020 12 bsf post me bhumi vikas kary2h badkul 28 murabba (2701002117/LD/112908399658) 17579 1200 0
9 Manju 16/01/2021 13 kacha pakka khale ka patra sud moge se tel tak kul 35 mu 2h bada (2701002117/IC/112908316145) 19742 2210 0
10 Manju 15/02/2021 9 kacha pakka khale ka patra sud moge se tel tak kul 35 mu 2h bada (2701002117/IC/112908316145) 22895 900 0
11 Manju 16/03/2021 13 kacha pakka khale ka patra sud moge se tel tak kul 35 mu 2h bada (2701002117/IC/112908316145) 25950 1300 0
Sub Total FY 2021 68 8100 0
12 Manju 01/07/2021 11 kacha pakka khale ka patra sud moge se tel tak kul 35 mu 2h bada (2701002117/IC/112908316145) 3510 1100 0
13 Mahender kumar 01/08/2021 8 kacha pakka khale ka patra sud moge se tel tak kul 35 mu 2h bada (2701002117/IC/112908316145) 7042 800 0
14 Mahender kumar 01/09/2021 2 bsf post me bhumi vikas kary2h badkul 28 murabba (2701002117/LD/112908399658) 9603 200 0
15 Mahender kumar 16/11/2021 4 भूमि विकास कार्य खेल मैदान 2 एच बड़ा (2701002117/LD/112908401324) 13906 560 0
16 Mahender kumar 01/01/2022 8 एच माइनर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 13 तक दोनों तरफ (2701002117/IC/112908333687) 16846 1040 0
Sub Total FY 2122 33 3700 0
17 Manju 01/05/2022 1 एच माइनर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 13 तक दोनों तरफ (2701002117/IC/112908333687) 1980 130 0
Sub Total FY 2223 1 130 0
18 Manju 01/06/2023 11 Bhumi Vikash Karya Govt. Sr. Sec. School 2 H (2701002117/LD/112908445275) 2939 2002 0
19 Manju 16/01/2024 1 Bhumi Vikash Karya Govt. Sr. Sec. School 2 H (2701002117/LD/112908445275) 22661 200 0
Sub Total FY 2324 12 2202 0
20 Manju 05/04/2024 9 H NAHAR SE SILT NIKALNE KA KARY RD 0 TO 12 MADERAN (2701002117/IC/112908348056) 525 1548 0
21 Manju 16/04/2024 8 H NAHAR SE SILT NIKALNE KA KARY RD 0 TO 12 MADERAN (2701002117/IC/112908348056) 635 1320 0
22 Manju 04/07/2024 6 kachche pakke khale ka patda sudhrdhikaran my silt nikalna moghe se tail tk 16 murbba 2 H (2701002117/IC/112908649593) 6142 1230 0
23 Manju 01/09/2024 8 Kachha Rasta Sudhrdhikaran my kampection mu.n. 4,5,6,27,28,29,30,31 kul 8 mu. 2 H (2701002117/RC/112908731391) 11864 1424 0
Sub Total FY 2425 31 5522 0