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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270100626700062200/1186 Family Id: 1186
Name of Head of Household: सोहन लाल
Name of Father/Husband: रामचन्‍द्र
Category: OTH
Date of Registration: 10/24/2008
Address:
Villages:
Panchayat: खाटसजवार
Block: सादुलशहर
District: श्रीगंगानगर(राजस्थान)
Whether BPL Family: NO Family Id: 1186
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सोहन लाल Male 38 State Bank of India
2 पुष्‍पा देवी Female 30


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 414164 सोहन लाल 25/06/2019~~06/07/2019~~12 11
2 496923 09/07/2019~~22/07/2019~~14 12
3 166850 07/06/2020~~21/06/2020~~15 13
4 162847 18/06/2021~~02/07/2021~~15 13
5 278208 18/07/2021~~02/08/2021~~16 14
6 562854 18/08/2021~~02/09/2021~~16 14
7 776055 18/09/2021~~02/10/2021~~15 13
8 912958 03/11/2021~~17/11/2021~~15 13
9 1249601 18/01/2022~~02/02/2022~~16 14
10 1492898 16/03/2022~~23/03/2022~~8 7
11 939304 01/01/2023~~15/01/2023~~15 13
12 1029147 16/01/2023~~26/01/2023~~11 10
13 1110959 01/02/2023~~15/02/2023~~15 13
14 460626 16/07/2023~~31/07/2023~~16 14
15 185966 01/06/2024~~15/06/2024~~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 414164 सोहन लाल 25/06/2019~~06/07/2019~~12 11 khala patada sudardhikarn 15krw lamb.20muraba (2701006267/IC/112908206229)
2 496923 09/07/2019~~22/07/2019~~14 12 khala patda sudardhikarn 16krw lamb.20muraba (2701006267/IC/112908206233)
3 166850 07/06/2020~~21/06/2020~~15 13 खाला पटडा सुदृढीकरण 14 KRW पन0 77/135.8 मोघे से 77/134 से 67/134,77/135.8से67/136तक कुल 22 मु0 (2701006267/IC/112908302237)
4 162847 18/06/2021~~02/07/2021~~15 13 KACHI SADAK NIRMAN COMPECTION GURTEJ SINGH KE KHET SE 41PTP TAK 7 MURABA (2701006267/RC/GIS/18392)
5 278208 18/07/2021~~02/08/2021~~16 14 KHALA PATDA SUDARDHIKARN MOGE SE TAIL TAK L 22 MU 12 KRW (2701006267/IC/GIS/18400)
6 562854 18/08/2021~~02/09/2021~~16 14 KHALA PATDA SUDARDHIKARN MOGHE SE TAIL TAK L 31 MU 16 KRW (2701006267/IC/GIS/18403)
7 776055 18/09/2021~~02/10/2021~~15 13 KHALA PATDA SUDARDHIKARN MOGHE SE TAIL TAK L 31 MU 16 KRW (2701006267/IC/GIS/18403)
8 912958 03/11/2021~~17/11/2021~~15 13 JOHAD KHUDAI KARYA KACHCHA JOHAD CHAK 10 SDS (2701006267/WH/GIS/18393)
9 1249601 18/01/2022~~02/02/2022~~16 14 KHALA PATDA SUDARDHIKARN MOGHE SE TEL TAK CHAK 14KRW ME L 24 MU (2701006267/IC/GIS/18401)
10 1492898 16/03/2022~~23/03/2022~~8 7 JOHAD KHUDAI KARYA 17 KRW (2701006267/WH/GIS/18408)
11 939304 01/01/2023~~15/01/2023~~15 13 KACHA RASTA SUDARDHIKARN MY COMPECTION KARYA P.N. 65/137 SE P.N. 73/137 TAK 8 MURABA CHAK 15 KRW (2701006267/RC/GIS/79610)
12 1029147 16/01/2023~~26/01/2023~~11 10 KRW Vitrika ki Burji No 31 se 43 Tak Patra Sudrikaran V Silt Safai Karya 13 KRW (2701006267/IC/GIS/18395)
13 1110959 01/02/2023~~15/02/2023~~15 13 KHALA PATDA SUDARDHIKARN KARYA MOGHE SE TEL TAK 16 MURABA CHAK 17 KRW (2701006267/IC/GIS/79716)
14 460626 16/07/2023~~31/07/2023~~16 14 JOHAD KHUDAI KARYA 17 KRW (2701006267/WH/GIS/18408)
15 185966 01/06/2024~~15/06/2024~~15 15 जोहड़ खुदाई कार्य कच्चा जोहड़ चक 10 एसडीएस (2701006267/WH/GIS/117763)

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 सोहन लाल 07/06/2020 6 खाला पटडा सुदृढीकरण 14 KRW पन0 77/135.8 मोघे से 77/134 से 67/134,77/135.8से67/136तक कुल 22 मु0 (2701006267/IC/112908302237) 2241 876 0
Sub Total FY 2021 6 876 0
2 सोहन लाल 18/06/2021 1 KACHI SADAK NIRMAN COMPECTION GURTEJ SINGH KE KHET SE 41PTP TAK 7 MURABA (2701006267/RC/GIS/18392) 1622 183 0
3 सोहन लाल 18/07/2021 11 KHALA PATDA SUDARDHIKARN MOGE SE TAIL TAK L 22 MU 12 KRW (2701006267/IC/GIS/18400) 2952 2090 0
4 सोहन लाल 18/08/2021 13 KHALA PATDA SUDARDHIKARN MOGHE SE TAIL TAK L 31 MU 16 KRW (2701006267/IC/GIS/18403) 6167 2340 0
5 सोहन लाल 03/11/2021 5 JOHAD KHUDAI KARYA KACHCHA JOHAD CHAK 10 SDS (2701006267/WH/GIS/18393) 9569 750 0
6 सोहन लाल 18/01/2022 9 KHALA PATDA SUDARDHIKARN MOGHE SE TEL TAK CHAK 14KRW ME L 24 MU (2701006267/IC/GIS/18401) 13895 1440 0
Sub Total FY 2122 39 6803 0
7 सोहन लाल 16/01/2023 2 KRW Vitrika ki Burji No 31 se 43 Tak Patra Sudrikaran V Silt Safai Karya 13 KRW (2701006267/IC/GIS/18395) 17856 380 0
Sub Total FY 2223 2 380 0
8 सोहन लाल 16/07/2023 2 JOHAD KHUDAI KARYA 17 KRW (2701006267/WH/GIS/18408) 6279 380 0
Sub Total FY 2324 2 380 0