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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270100211700029100/327 Family Id: 327
Name of Head of Household: भादर राम
Name of Father/Husband: मंगला राम
Category: SC
Date of Registration: 4/5/2008
Address:
Villages:
Panchayat: मदेरा
Block: गंगानगर
District: श्रीगंगानगर(राजस्थान)
Whether BPL Family: NO Family Id: 327
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भादर राम Male 35 Oriental Bank of Commerce
2 शीला देवी Female 30 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 817017 शीला देवी 01/09/2019~~15/09/2019~~15 13
2 1101490 16/12/2019~~31/12/2019~~16 14
3 211730 16/06/2020~~30/06/2020~~15 13
4 584496 01/09/2020~~15/09/2020~~15 13
5 656792 16/09/2020~~30/09/2020~~15 13
6 979180 01/12/2020~~15/12/2020~~15 13
7 1124666 01/01/2021~~15/01/2021~~15 13
8 750016 16/09/2021~~30/09/2021~~15 13
9 1090099 05/12/2023~~19/12/2023~~15 13
10 1192928 01/01/2024~~15/01/2024~~15 13
11 1392120 01/02/2024~~15/02/2024~~15 13
12 127967 16/05/2024~~31/05/2024~~16 16
13 354514 01/07/2024~~15/07/2024~~15 15
14 771424 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 817017 शीला देवी 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)
2 1101490 16/12/2019~~31/12/2019~~16 14 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)
3 211730 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 584496 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 656792 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)
6 979180 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 1124666 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 750016 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)
9 1090099 05/12/2023~~19/12/2023~~15 13 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592)
10 1192928 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)
11 1392120 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)
12 127967 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)
13 354514 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)
14 771424 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 शीला देवी 01/09/2019 11 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) 14604 1210 0
Sub Total FY 1920 11 1210 0
2 शीला देवी 16/06/2020 10 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) 4006 1300 0
3 शीला देवी 01/09/2020 14 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 9173 1400 0
4 शीला देवी 16/09/2020 11 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 10042 1320 0
5 शीला देवी 01/12/2020 12 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 16355 1200 0
6 शीला देवी 01/01/2021 13 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 18621 1300 0
Sub Total FY 2021 60 6520 0
7 शीला देवी 16/09/2021 10 एफ नहर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 3 तक दोनों तरफ (2701002117/IC/112908333688) 11005 1070 0
Sub Total FY 2122 10 1070 0
8 शीला देवी 05/12/2023 10 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592) 19282 2100 0
9 शीला देवी 01/01/2024 12 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592) 21064 2400 0
10 शीला देवी 01/02/2024 1 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592) 23814 200 0
Sub Total FY 2324 23 4700 0
11 शीला देवी 16/05/2024 13 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592) 2365 2418 0
12 शीला देवी 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) 5451 2280 0
13 शीला देवी 01/09/2024 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) 11886 2220 0
Sub Total FY 2425 37 6918 0