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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270100211700024700/760 Family Id: 760
Name of Head of Household: rajuram
Name of Father/Husband: sarvan ram
Category: OTH
Date of Registration: 2/5/2014
Address:
Villages:
Panchayat: मदेरा
Block: गंगानगर
District: श्रीगंगानगर(राजस्थान)
Whether BPL Family: NO Family Id: 760
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 rajuram Male 55 Marudhara Gramin Bank
2 Kamla devi Female 50 Marudhar 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 1104596 Kamla devi 16/12/2019~~31/12/2019~~16 14
2 1156731 01/01/2020~~15/01/2020~~15 13
3 1252519 01/02/2020~~15/02/2020~~15 13
4 1399512 02/03/2020~~15/03/2020~~14 12
5 51406 16/05/2020~~31/05/2020~~16 14
6 267757 01/07/2020~~15/07/2020~~15 13
7 584192 01/09/2020~~15/09/2020~~15 13
8 1454518 15/02/2021~~28/02/2021~~14 12
9 1630701 16/03/2021~~31/03/2021~~16 14
10 208424 01/07/2021~~15/07/2021~~15 13
11 399721 01/08/2021~~15/08/2021~~15 13
12 1122435 01/01/2022~~15/01/2022~~15 13
13 60372 01/05/2022~~15/05/2022~~15 13
14 1293160 16/01/2024~~31/01/2024~~16 14
15 1399881 01/02/2024~~15/02/2024~~15 13
16 24606 05/04/2024~~15/04/2024~~11 11
17 37289 16/04/2024~~30/04/2024~~15 15
18 209231 01/06/2024~~15/06/2024~~15 15
19 288707 16/06/2024~~30/06/2024~~15 15
20 399446 04/07/2024~~15/07/2024~~12 12

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 1104596 Kamla devi 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)
2 1156731 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)
3 1252519 01/02/2020~~15/02/2020~~15 13 bhumi vikas kary shamshan bhumi 2H (2701002117/LD/112908260870)
4 1399512 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)
5 51406 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)
6 267757 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)
7 584192 01/09/2020~~15/09/2020~~15 13 bsf post me bhumi vikas kary2h badkul 28 murabba (2701002117/LD/112908399658)
8 1454518 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)
9 1630701 16/03/2021~~31/03/2021~~16 14 भूमि विकास कार्य खेल मैदान 2 एच बड़ा (2701002117/LD/112908401324)
10 208424 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)
11 399721 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)
12 1122435 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)
13 60372 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)
14 1293160 16/01/2024~~31/01/2024~~16 14 Bhumi Vikash Karya Govt. Sr. Sec. School 2 H (2701002117/LD/112908445275)
15 1399881 01/02/2024~~15/02/2024~~15 13 kachche pakke khale ka patda sudhrdhikaran my silt nikalna moghe se tail tk 16 murbba 2 H (2701002117/IC/112908649593)
16 24606 05/04/2024~~15/04/2024~~11 11 H NAHAR SE SILT NIKALNE KA KARY RD 0 TO 12 MADERAN (2701002117/IC/112908348056)
17 37289 16/04/2024~~30/04/2024~~15 15 H NAHAR SE SILT NIKALNE KA KARY RD 0 TO 12 MADERAN (2701002117/IC/112908348056)
18 209231 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)
19 288707 16/06/2024~~30/06/2024~~15 15 Johad Khudai ka kary madera (2701002117/WH/112908612301)
20 399446 04/07/2024~~15/07/2024~~12 12 Johad Khudai ka kary madera (2701002117/WH/112908612301)

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 Kamla devi 16/12/2019 13 Renuka se madera tak tarbandi ke sath-sath Bhumi vikas kary kul 4 km (2701002117/LD/112908384977) 19525 1872 0
2 Kamla devi 01/01/2020 13 Renuka se madera tak tarbandi ke sath-sath Bhumi vikas kary kul 4 km (2701002117/LD/112908384977) 20698 1807 0
3 Kamla devi 01/02/2020 12 bhumi vikas kary shamshan bhumi 2H (2701002117/LD/112908260870) 22210 1680 0
Sub Total FY 1920 38 5359 0
4 Kamla devi 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) 1236 1400 0
5 Kamla devi 01/07/2020 2 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) 4922 260 0
6 Kamla devi 01/09/2020 11 bsf post me bhumi vikas kary2h badkul 28 murabba (2701002117/LD/112908399658) 9081 1100 0
7 Kamla devi 15/02/2021 10 kacha pakka khale ka patra sud moge se tel tak kul 35 mu 2h bada (2701002117/IC/112908316145) 22912 1000 0
8 Kamla devi 16/03/2021 13 भूमि विकास कार्य खेल मैदान 2 एच बड़ा (2701002117/LD/112908401324) 25935 1300 0
Sub Total FY 2021 50 5060 0
9 Kamla devi 01/05/2022 4 एच माइनर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 13 तक दोनों तरफ (2701002117/IC/112908333687) 1988 520 0
Sub Total FY 2223 4 520 0
10 Kamla devi 16/01/2024 9 Bhumi Vikash Karya Govt. Sr. Sec. School 2 H (2701002117/LD/112908445275) 22657 1800 0
11 Kamla devi 01/02/2024 7 kachche pakke khale ka patda sudhrdhikaran my silt nikalna moghe se tail tk 16 murbba 2 H (2701002117/IC/112908649593) 23835 1400 0
Sub Total FY 2324 16 3200 0
12 Kamla devi 05/04/2024 10 H NAHAR SE SILT NIKALNE KA KARY RD 0 TO 12 MADERAN (2701002117/IC/112908348056) 523 1720 0
13 Kamla devi 16/04/2024 11 H NAHAR SE SILT NIKALNE KA KARY RD 0 TO 12 MADERAN (2701002117/IC/112908348056) 633 1815 0
14 Kamla devi 01/06/2024 2 kachche pakke khale ka patda sudhrdhikaran my silt nikalna moghe se tail tk 16 murbba 2 H (2701002117/IC/112908649593) 3371 360 0
15 Kamla devi 16/06/2024 11 Johad Khudai ka kary madera (2701002117/WH/112908612301) 4477 2035 0
16 Kamla devi 04/07/2024 10 Johad Khudai ka kary madera (2701002117/WH/112908612301) 6154 1950 0
Sub Total FY 2425 44 7880 0