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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270100211700024500/459 Family Id: 459
Name of Head of Household: रावता राम
Name of Father/Husband: स्‍यालू राम
Category: SC
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: मदेरा
Block: गंगानगर
District: श्रीगंगानगर(राजस्थान)
Whether BPL Family: NO Family Id: 459
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रावता राम Male 77 Marudhara Gramin Bank
2 बिरमा देवी Female 73 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 3497 बिरमा देवी 01/04/2019~~15/04/2019~~15 13
2 149181 16/05/2019~~31/05/2019~~16 14
3 260391 01/06/2019~~15/06/2019~~15 13
4 467578 02/07/2019~~15/07/2019~~14 12
5 610953 01/08/2019~~15/08/2019~~15 13
6 718752 16/08/2019~~31/08/2019~~16 14
7 831350 01/09/2019~~15/09/2019~~15 13
8 1104500 16/12/2019~~31/12/2019~~16 14
9 1156756 01/01/2020~~02/01/2020~~2 2
10 1252228 01/02/2020~~04/02/2020~~4 4
11 51774 16/05/2020~~31/05/2020~~16 14
12 267553 01/07/2020~~15/07/2020~~15 13
13 455253 16/08/2020~~31/08/2020~~16 14
14 584298 01/09/2020~~15/09/2020~~15 13
15 1019853 16/12/2020~~31/12/2020~~16 14
16 1229087 16/01/2021~~31/01/2021~~16 14
17 1454274 15/02/2021~~28/02/2021~~14 12
18 1630237 16/03/2021~~27/03/2021~~12 11
19 205337 01/07/2021~~15/07/2021~~15 13
20 399591 01/08/2021~~15/08/2021~~15 13
21 665440 01/09/2021~~15/09/2021~~15 13
22 948465 16/11/2021~~30/11/2021~~15 13
23 1122423 01/01/2022~~15/01/2022~~15 13
24 1460313 02/03/2022~~15/03/2022~~14 12
25 193558 01/06/2022~~15/06/2022~~15 13
26 510575 22/08/2022~~31/08/2022~~10 9
27 543321 01/09/2022~~15/09/2022~~15 13
28 1052551 16/01/2023~~31/01/2023~~16 14
29 254921 16/06/2023~~30/06/2023~~15 13
30 465361 16/07/2023~~31/07/2023~~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 3497 बिरमा देवी 01/04/2019~~15/04/2019~~15 13 vikas kary bsf post me tarbandi ke sath 4km 2h bada (2701002117/LD/112908260879)
2 149181 16/05/2019~~31/05/2019~~16 14 vikas kary bsf post me tarbandi ke sath 4km 2h bada (2701002117/LD/112908260879)
3 260391 01/06/2019~~15/06/2019~~15 13 vikas kary bsf post me tarbandi ke sath 4km 2h bada (2701002117/LD/112908260879)
4 467578 02/07/2019~~15/07/2019~~14 12 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138)
5 610953 01/08/2019~~15/08/2019~~15 13 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138)
6 718752 16/08/2019~~31/08/2019~~16 14 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138)
7 831350 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)
8 1104500 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)
9 1156756 01/01/2020~~02/01/2020~~2 2 Renuka se madera tak tarbandi ke sath-sath Bhumi vikas kary kul 4 km (2701002117/LD/112908384977)
10 1252228 01/02/2020~~04/02/2020~~4 4 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 51774 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 267553 01/07/2020~~15/07/2020~~15 13 Renuka se madera tak tarbandi ke sath-sath Bhumi vikas kary kul 4 km (2701002117/LD/112908384977)
13 455253 16/08/2020~~31/08/2020~~16 14 bsf post me bhumi vikas kary2h badkul 28 murabba (2701002117/LD/112908399658)
14 584298 01/09/2020~~15/09/2020~~15 13 bsf post me bhumi vikas kary2h badkul 28 murabba (2701002117/LD/112908399658)
15 1019853 16/12/2020~~31/12/2020~~16 14 bsf post me bhumi vikas kary2h badkul 28 murabba (2701002117/LD/112908399658)
16 1229087 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)
17 1454274 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)
18 1630237 16/03/2021~~27/03/2021~~12 11 kacha pakka khale ka patra sud moge se tel tak kul 35 mu 2h bada (2701002117/IC/112908316145)
19 205337 01/07/2021~~15/07/2021~~15 13 bsf post me bhumi vikas kary2h badkul 28 murabba (2701002117/LD/112908399658)
20 399591 01/08/2021~~15/08/2021~~15 13 bsf post me bhumi vikas kary2h badkul 28 murabba (2701002117/LD/112908399658)
21 665440 01/09/2021~~15/09/2021~~15 26 bsf post me bhumi vikas kary2h badkul 28 murabba (2701002117/LD/112908399658)
22 948465 16/11/2021~~30/11/2021~~15 13 भूमि विकास कार्य खेल मैदान 2 एच बड़ा (2701002117/LD/112908401324)
23 1122423 01/01/2022~~15/01/2022~~15 13 kacha pakka khale ka patra sud moge se tel tak kul 35 mu 2h bada (2701002117/IC/112908316145)
24 1460313 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)
25 193558 01/06/2022~~15/06/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ103437888 (2701002117/IF/IAY/1866524)
26 510575 22/08/2022~~31/08/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ103437888 (2701002117/IF/IAY/1866524)
27 543321 01/09/2022~~15/09/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ103437888 (2701002117/IF/IAY/1866524)
28 1052551 16/01/2023~~31/01/2023~~16 27 कच्ची सड़क सुदृधिकरण मय कम्पेक्सन का कार्य मदेरा से बॉर्डर की ओर मु.न.2,6,8,16,35,43,55 कुल 8 मु. 8डी (2701002117/RC/112908637442)
29 254921 16/06/2023~~30/06/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ103437888 (2701002117/IF/IAY/1866524)
30 465361 16/07/2023~~31/07/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ103437888 (2701002117/IF/IAY/1866524)

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 बिरमा देवी 01/04/2019 12 vikas kary bsf post me tarbandi ke sath 4km 2h bada (2701002117/LD/112908260879) 107 1020 0
2 बिरमा देवी 16/05/2019 13 vikas kary bsf post me tarbandi ke sath 4km 2h bada (2701002117/LD/112908260879) 2988 1040 0
3 बिरमा देवी 01/06/2019 13 vikas kary bsf post me tarbandi ke sath 4km 2h bada (2701002117/LD/112908260879) 4872 1105 0
4 बिरमा देवी 02/07/2019 10 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138) 8334 1100 0
5 बिरमा देवी 01/08/2019 12 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138) 11071 1320 0
6 बिरमा देवी 16/08/2019 12 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138) 12862 1320 0
7 बिरमा देवी 01/09/2019 10 Renuka se madera tak tarbandi ke sath-sath Bhumi vikas kary kul 4 km (2701002117/LD/112908384977) 14807 1100 0
8 बिरमा देवी 16/12/2019 14 Renuka se madera tak tarbandi ke sath-sath Bhumi vikas kary kul 4 km (2701002117/LD/112908384977) 19517 1988 0
9 बिरमा देवी 01/02/2020 3 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) 22217 420 0
Sub Total FY 1920 99 10413 0
10 बिरमा देवी 16/05/2020 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) 1239 1400 0
11 बिरमा देवी 01/07/2020 13 Renuka se madera tak tarbandi ke sath-sath Bhumi vikas kary kul 4 km (2701002117/LD/112908384977) 4828 1690 0
12 बिरमा देवी 16/08/2020 12 bsf post me bhumi vikas kary2h badkul 28 murabba (2701002117/LD/112908399658) 7986 1200 0
13 बिरमा देवी 01/09/2020 14 bsf post me bhumi vikas kary2h badkul 28 murabba (2701002117/LD/112908399658) 9091 1400 0
14 बिरमा देवी 16/12/2020 13 bsf post me bhumi vikas kary2h badkul 28 murabba (2701002117/LD/112908399658) 17581 1300 0
15 बिरमा देवी 16/01/2021 13 kacha pakka khale ka patra sud moge se tel tak kul 35 mu 2h bada (2701002117/IC/112908316145) 19733 2210 0
16 बिरमा देवी 15/02/2021 10 kacha pakka khale ka patra sud moge se tel tak kul 35 mu 2h bada (2701002117/IC/112908316145) 22906 1000 0
17 बिरमा देवी 16/03/2021 9 kacha pakka khale ka patra sud moge se tel tak kul 35 mu 2h bada (2701002117/IC/112908316145) 25945 900 0
Sub Total FY 2021 98 11100 0
18 बिरमा देवी 01/07/2021 12 bsf post me bhumi vikas kary2h badkul 28 murabba (2701002117/LD/112908399658) 3496 1200 0
19 बिरमा देवी 01/08/2021 12 bsf post me bhumi vikas kary2h badkul 28 murabba (2701002117/LD/112908399658) 7048 1200 0
20 बिरमा देवी 01/09/2021 13 bsf post me bhumi vikas kary2h badkul 28 murabba (2701002117/LD/112908399658) 9586 1300 0
21 बिरमा देवी 16/11/2021 11 भूमि विकास कार्य खेल मैदान 2 एच बड़ा (2701002117/LD/112908401324) 13907 1540 0
22 बिरमा देवी 01/01/2022 2 kacha pakka khale ka patra sud moge se tel tak kul 35 mu 2h bada (2701002117/IC/112908316145) 16854 210 0
Sub Total FY 2122 50 5450 0
23 बिरमा देवी 01/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ103437888 (2701002117/IF/IAY/1866524) 5304 3094 0
24 बिरमा देवी 16/01/2023 13 कच्ची सड़क सुदृधिकरण मय कम्पेक्सन का कार्य मदेरा से बॉर्डर की ओर मु.न.2,6,8,16,35,43,55 कुल 8 मु. 8डी (2701002117/RC/112908637442) 23040 2600 0
Sub Total FY 2223 27 5694 0
25 बिरमा देवी 16/06/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ103437888 (2701002117/IF/IAY/1866524) 4804 2652 0
26 बिरमा देवी 16/07/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ103437888 (2701002117/IF/IAY/1866524) 7918 3094 0
Sub Total FY 2324 26 5746 0