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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270100211700029100/800 Family Id: 800
Name of Head of Household: Bheem sen
Name of Father/Husband: Puran ram
Category: SC
Date of Registration: 7/5/2015
Address:
Villages:
Panchayat: मदेरा
Block: गंगानगर
District: श्रीगंगानगर(राजस्थान)
Whether BPL Family: NO Family Id: 800
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bheem sen Male 30 Union Bank of India
2 Kamlesh Female 26 Union Bank of India


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 168052 Bheem sen 16/05/2019~~31/05/2019~~16 14
2 259057 01/06/2019~~15/06/2019~~15 13
3 425799 01/07/2019~~15/07/2019~~15 13
4 602348 01/08/2019~~15/08/2019~~15 13
5 816966 01/09/2019~~15/09/2019~~15 13
6 1425933 16/03/2020~~31/03/2020~~16 14
7 211696 16/06/2020~~30/06/2020~~15 13
8 584415 01/09/2020~~15/09/2020~~15 13
9 656925 16/09/2020~~30/09/2020~~15 13
10 361132 17/07/2021~~31/07/2021~~15 13
11 749150 16/09/2021~~30/09/2021~~15 13
12 991609 Kamlesh 01/12/2021~~15/12/2021~~15 13
13 1221251 16/01/2022~~31/01/2022~~16 14
14 1396077 18/02/2022~~28/02/2022~~11 10
15 62472 01/05/2022~~15/05/2022~~15 13
16 366324 16/07/2022~~31/07/2022~~16 14
17 616476 16/09/2022~~30/09/2022~~15 13
18 784316 01/12/2022~~15/12/2022~~15 13
19 868709 16/12/2022~~31/12/2022~~16 14
20 1041971 15/01/2023~~30/01/2023~~16 14
21 18615 Bheem sen 05/04/2023~~19/04/2023~~15 13
22 18616 Kamlesh 05/04/2023~~19/04/2023~~15 13
23 146164 Bheem sen 02/06/2023~~15/06/2023~~14 12
24 146165 Kamlesh 02/06/2023~~15/06/2023~~14 12
25 263336 Bheem sen 16/06/2023~~30/06/2023~~15 13
26 263337 Kamlesh 16/06/2023~~30/06/2023~~15 13
27 719896 Bheem sen 16/08/2023~~27/08/2023~~12 11
28 719897 Kamlesh 16/08/2023~~27/08/2023~~12 11
29 1030002 19/10/2023~~27/10/2023~~9 8
30 1061852 21/11/2023~~29/11/2023~~9 8
31 1084665 01/12/2023~~09/12/2023~~9 8
32 1195752 01/01/2024~~02/01/2024~~2 2
33 1392843 01/02/2024~~10/02/2024~~10 9
34 1674806 Bheem sen 16/03/2024~~25/03/2024~~10 10
35 354461 01/07/2024~~15/07/2024~~15 15
36 771447 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 168052 Bheem sen 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 259057 01/06/2019~~15/06/2019~~15 13 kachi sadak sudradikaran kary damar road se shamshan bhumi tak 1h bada (2701002117/RC/112908282697)
3 425799 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 602348 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 816966 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 1425933 16/03/2020~~31/03/2020~~16 14 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138)
7 211696 16/06/2020~~30/06/2020~~15 13 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138)
8 584415 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)
9 656925 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)
10 361132 17/07/2021~~31/07/2021~~15 13 जोहड़ से गाद निकालने का कार्य 1 एच बड़ा (2701002117/WH/112908346977)
11 749150 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)
12 991609 Kamlesh 01/12/2021~~15/12/2021~~15 13 एफ नहर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 3 तक दोनों तरफ (2701002117/IC/112908333688)
13 1221251 16/01/2022~~31/01/2022~~16 14 एफ नहर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 3 तक दोनों तरफ (2701002117/IC/112908333688)
14 1396077 18/02/2022~~28/02/2022~~11 10 एफ नहर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 3 तक दोनों तरफ (2701002117/IC/112908333688)
15 62472 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 366324 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 616476 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 784316 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 868709 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 1041971 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 18615 Bheem sen 05/04/2023~~19/04/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ105871129 (2701002117/IF/IAY/2198088)
22 18616 Kamlesh 05/04/2023~~19/04/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ105871129 (2701002117/IF/IAY/2198088)
23 146164 Bheem sen 02/06/2023~~15/06/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ105871129 (2701002117/IF/IAY/2198088)
24 146165 Kamlesh 02/06/2023~~15/06/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ105871129 (2701002117/IF/IAY/2198088)
25 263336 Bheem sen 16/06/2023~~30/06/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ105871129 (2701002117/IF/IAY/2198088)
26 263337 Kamlesh 16/06/2023~~30/06/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ105871129 (2701002117/IF/IAY/2198088)
27 719896 Bheem sen 16/08/2023~~27/08/2023~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ105871129 (2701002117/IF/IAY/2198088)
28 719897 Kamlesh 16/08/2023~~27/08/2023~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ105871129 (2701002117/IF/IAY/2198088)
29 1030002 19/10/2023~~27/10/2023~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ105871129 (2701002117/IF/IAY/2198088)
30 1061852 21/11/2023~~29/11/2023~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ105871129 (2701002117/IF/IAY/2198088)
31 1084665 01/12/2023~~09/12/2023~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ105871129 (2701002117/IF/IAY/2198088)
32 1195752 01/01/2024~~02/01/2024~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ105871129 (2701002117/IF/IAY/2198088)
33 1392843 01/02/2024~~10/02/2024~~10 9 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592)
34 1674806 Bheem sen 16/03/2024~~25/03/2024~~10 10 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592)
35 354461 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)
36 771447 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 Bheem sen 16/05/2019 13 kacha baram sudaradikaran jangle sfai kary rohidawali chowk se baifrekashan head tak damar road 1h (2701002117/RC/112908282690) 3246 1170 0
2 Bheem sen 01/06/2019 12 kachi sadak sudradikaran kary damar road se shamshan bhumi tak 1h bada (2701002117/RC/112908282697) 4884 1080 0
3 Bheem sen 01/07/2019 12 kacha baram sudaradikaran jangle sfai kary rohidawali chowk se baifrekashan head tak damar road 1h (2701002117/RC/112908282690) 7755 1440 0
4 Bheem sen 01/08/2019 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) 11045 1440 0
5 Bheem sen 01/09/2019 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) 14601 1430 0
6 Bheem sen 16/03/2020 3 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138) 24982 420 0
Sub Total FY 1920 65 6980 0
7 Bheem sen 16/06/2020 12 एच नहर का पटडा सुद्रिकरण दोनों ओर R.D.0 से 12 (2701002117/IC/112908215138) 3993 1560 0
8 Bheem sen 01/09/2020 14 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 9165 1400 0
9 Bheem sen 16/09/2020 13 kacha pakka khale ka patra sud moge se tel tak kul 33 mu 1h bada (2701002117/IC/112908316144) 10055 1560 0
Sub Total FY 2021 39 4520 0
10 Bheem sen 16/07/2021 12 जोहड़ से गाद निकालने का कार्य 1 एच बड़ा (2701002117/WH/112908346977) 5849 2400 0
11 Bheem sen 16/09/2021 12 एफ नहर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 3 तक दोनों तरफ (2701002117/IC/112908333688) 10996 1284 0
12 Kamlesh 01/12/2021 11 एफ नहर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 3 तक दोनों तरफ (2701002117/IC/112908333688) 14898 1430 0
13 Kamlesh 16/01/2022 13 एफ नहर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 3 तक दोनों तरफ (2701002117/IC/112908333688) 18345 1625 0
14 Kamlesh 18/02/2022 8 एफ नहर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 3 तक दोनों तरफ (2701002117/IC/112908333688) 21163 1040 0
Sub Total FY 2122 56 7779 0
15 Kamlesh 01/05/2022 12 एफ नहर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 3 तक दोनों तरफ (2701002117/IC/112908333688) 1962 1560 0
16 Kamlesh 16/07/2022 7 एफ नहर का पटड़ा सुदृढ़ीकरण बुर्जी स. 0.0 से 3 तक दोनों तरफ (2701002117/IC/112908333688) 9332 910 0
17 Kamlesh 01/12/2022 11 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120) 19014 2200 0
18 Kamlesh 16/12/2022 8 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120) 20595 1600 0
19 Kamlesh 15/01/2023 12 Kachha & Pakka Khala Patda Sudrdikaran May Silt Nikalana Moghe Se Tail Tak 38 Mu. 3 H (2701002117/IC/112908344120) 23031 2400 0
Sub Total FY 2223 50 8670 0
20 Bheem sen 05/04/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ105871129 (2701002117/IF/IAY/2198088) 461 3234 0
21 Kamlesh 05/04/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ105871129 (2701002117/IF/IAY/2198088) 461 3234 0
22 Bheem sen 02/06/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ105871129 (2701002117/IF/IAY/2198088) 2991 2772 0
23 Kamlesh 02/06/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ105871129 (2701002117/IF/IAY/2198088) 2991 2772 0
24 Kamlesh 16/06/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ105871129 (2701002117/IF/IAY/2198088) 4997 2310 0
25 Bheem sen 16/08/2023 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ105871129 (2701002117/IF/IAY/2198088) 11878 2079 0
26 Kamlesh 16/08/2023 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ105871129 (2701002117/IF/IAY/2198088) 11878 2079 0
27 Kamlesh 01/12/2023 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ105871129 (2701002117/IF/IAY/2198088) 19050 1848 0
28 Kamlesh 01/01/2024 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ105871129 (2701002117/IF/IAY/2198088) 21054 462 0
29 Bheem sen 16/03/2024 7 kachcha pakka khala patda sudhrdikaran my silt nikalna moghe se tail tk 34 murba 1 H bda (2701002117/IC/112908649592) 27423 1400 0
Sub Total FY 2324 97 22190 0
30 Bheem sen 01/07/2024 11 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) 5447 2090 0
31 Bheem sen 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) 11886 1480 0
Sub Total FY 2425 19 3570 0