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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270100211700029100/794 Family Id: 794
Name of Head of Household: Shyam lal
Name of Father/Husband: manglaram
Category: SC
Date of Registration: 7/5/2015
Address:
Villages:
Panchayat: मदेरा
Block: गंगानगर
District: श्रीगंगानगर(राजस्थान)
Whether BPL Family: NO Family Id: 794
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shyamlal Male 35 CORPORATION BANK
2 sukhdevi Female 34 Union Bank of India
3 Maina devi Female 21


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 152191 sukhdevi 16/05/2019~~31/05/2019~~16 14
2 258968 01/06/2019~~15/06/2019~~15 13
3 425659 01/07/2019~~15/07/2019~~15 13
4 602335 01/08/2019~~15/08/2019~~15 13
5 816799 01/09/2019~~15/09/2019~~15 13
6 1315244 16/02/2020~~29/02/2020~~14 12
7 1426017 16/03/2020~~31/03/2020~~16 14
8 211798 16/06/2020~~30/06/2020~~15 13
9 584401 01/09/2020~~15/09/2020~~15 13
10 656939 16/09/2020~~30/09/2020~~15 13
11 978964 01/12/2020~~15/12/2020~~15 13
12 1124268 01/01/2021~~15/01/2021~~15 13
13 1302777 01/02/2021~~15/02/2021~~15 13
14 1516596 01/03/2021~~15/03/2021~~15 13
15 65562 01/05/2022~~15/05/2022~~15 13
16 366296 16/07/2022~~31/07/2022~~16 14
17 616666 16/09/2022~~30/09/2022~~15 13
18 782905 01/12/2022~~15/12/2022~~15 13
19 858906 16/12/2022~~31/12/2022~~16 14
20 1038310 15/01/2023~~30/01/2023~~16 14
21 600596 01/08/2023~~15/08/2023~~15 13
22 936119 16/09/2023~~30/09/2023~~15 13
23 1090362 05/12/2023~~19/12/2023~~15 13
24 1392409 01/02/2024~~15/02/2024~~15 13
25 1674041 16/03/2024~~31/03/2024~~16 16
26 142787 16/05/2024~~31/05/2024~~16 16
27 354434 01/07/2024~~15/07/2024~~15 15
28 771915 01/09/2024~~15/09/2024~~15 15
29 918142 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 152191 sukhdevi 16/05/2019~~31/05/2019~~16 14 kacha baram sudaradikaran jangle sfai kary rohidawali chowk se baifrekashan head tak damar road 1h (2701002117/RC/112908282690)
2 258968 01/06/2019~~15/06/2019~~15 13 kachi sadak sudradikaran kary damar road se shamshan bhumi tak 1h bada (2701002117/RC/112908282697)
3 425659 01/07/2019~~15/07/2019~~15 13 kacha baram sudaradikaran jangle sfai kary rohidawali chowk se baifrekashan head tak damar road 1h (2701002117/RC/112908282690)
4 602335 01/08/2019~~15/08/2019~~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)
5 816799 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)
6 1315244 16/02/2020~~29/02/2020~~14 12 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138)
7 1426017 16/03/2020~~31/03/2020~~16 14 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138)
8 211798 16/06/2020~~30/06/2020~~15 13 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138)
9 584401 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)
10 656939 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)
11 978964 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)
12 1124268 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)
13 1302777 01/02/2021~~15/02/2021~~15 13 जोहड़ से गाद निकालने का कार्य 1 एच बड़ा (2701002117/WH/112908346977)
14 1516596 01/03/2021~~15/03/2021~~15 13 जोहड़ से गाद निकालने का कार्य 1 एच बड़ा (2701002117/WH/112908346977)
15 65562 01/05/2022~~15/05/2022~~15 13 एफ नहर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 3 तक दोनों तरफ (2701002117/IC/112908333688)
16 366296 16/07/2022~~31/07/2022~~16 14 एफ नहर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 3 तक दोनों तरफ (2701002117/IC/112908333688)
17 616666 16/09/2022~~30/09/2022~~15 13 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120)
18 782905 01/12/2022~~15/12/2022~~15 13 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120)
19 858906 16/12/2022~~31/12/2022~~16 14 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120)
20 1038310 15/01/2023~~30/01/2023~~16 14 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120)
21 600596 01/08/2023~~15/08/2023~~15 13 H NAHAR SE SILT NIKALNE KA KARY RD 0 TO 12 MADERAN (2701002117/IC/112908348056)
22 936119 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)
23 1090362 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)
24 1392409 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)
25 1674041 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)
26 142787 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)
27 354434 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)
28 771915 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)
29 918142 01/10/2024~~15/10/2024~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ105871613 (2701002117/IF/IAY/2232678)

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 sukhdevi 16/05/2019 11 kacha baram sudaradikaran jangle sfai kary rohidawali chowk se baifrekashan head tak damar road 1h (2701002117/RC/112908282690) 3002 990 0
2 sukhdevi 01/06/2019 12 kachi sadak sudradikaran kary damar road se shamshan bhumi tak 1h bada (2701002117/RC/112908282697) 4881 1080 0
3 sukhdevi 01/07/2019 12 kacha baram sudaradikaran jangle sfai kary rohidawali chowk se baifrekashan head tak damar road 1h (2701002117/RC/112908282690) 7752 1440 0
4 sukhdevi 01/08/2019 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) 11044 1320 0
5 sukhdevi 01/09/2019 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) 14593 1320 0
6 sukhdevi 16/02/2020 7 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138) 23238 700 0
Sub Total FY 1920 65 6850 0
7 sukhdevi 16/06/2020 12 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138) 3994 1560 0
8 sukhdevi 01/09/2020 14 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 9163 1400 0
9 sukhdevi 16/09/2020 11 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 10057 1320 0
10 sukhdevi 01/12/2020 4 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 16348 400 0
11 sukhdevi 01/01/2021 13 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 18614 1300 0
12 sukhdevi 01/02/2021 9 जोहड़ से गाद निकालने का कार्य 1 एच बड़ा (2701002117/WH/112908346977) 20826 900 0
13 sukhdevi 01/03/2021 11 जोहड़ से गाद निकालने का कार्य 1 एच बड़ा (2701002117/WH/112908346977) 24218 1870 0
Sub Total FY 2021 74 8750 0
14 sukhdevi 01/05/2022 9 एफ नहर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 3 तक दोनों तरफ (2701002117/IC/112908333688) 1965 1170 0
15 sukhdevi 16/07/2022 4 एफ नहर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 3 तक दोनों तरफ (2701002117/IC/112908333688) 9332 520 0
16 sukhdevi 01/12/2022 11 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120) 19006 2200 0
17 sukhdevi 16/12/2022 6 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120) 20584 1200 0
18 sukhdevi 15/01/2023 9 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120) 23024 1800 0
Sub Total FY 2223 39 6890 0
19 sukhdevi 01/08/2023 12 H NAHAR SE SILT NIKALNE KA KARY RD 0 TO 12 MADERAN (2701002117/IC/112908348056) 10139 2100 0
20 sukhdevi 01/02/2024 2 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592) 23818 400 0
21 sukhdevi 16/03/2024 10 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592) 27420 2000 0
Sub Total FY 2324 24 4500 0
22 sukhdevi 16/05/2024 11 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592) 2371 2046 0
23 sukhdevi 01/07/2024 7 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) 5446 1330 0
24 sukhdevi 01/09/2024 8 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) 11890 1480 0
Sub Total FY 2425 26 4856 0