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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-270100626700063000/1443 Family Id: 1443
Name of Head of Household: Ramjilal
Name of Father/Husband: Sarvan
Category: OTH
Date of Registration: 6/26/2017
Address:
Villages:
Panchayat: खाटसजवार
Block: सादुलशहर
District: श्रीगंगानगर(राजस्थान)
Whether BPL Family: NO Family Id: 1443
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ramjilal Male 28 RAJASTHAN MARUDHARA GRAMIN BANK
2 Mukta Devi Female 22


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 888442 Ramjilal 10/09/2019~~21/09/2019~~12 11
2 963015 25/09/2019~~06/10/2019~~12 11
3 94025 22/05/2020~~06/06/2020~~16 14
4 187118 22/06/2020~~06/07/2020~~15 13
5 741641 Mukta Devi 22/09/2020~~06/10/2020~~15 13
6 873426 Ramjilal 22/10/2020~~06/11/2020~~16 14
7 909717 07/11/2020~~21/11/2020~~15 13
8 948770 22/11/2020~~06/12/2020~~15 13
9 1346926 03/02/2021~~16/02/2021~~14 12
10 1454503 17/02/2021~~02/03/2021~~14 12
11 1579793 03/03/2021~~17/03/2021~~15 13
12 190964 03/07/2021~~17/07/2021~~15 13
13 389260 03/08/2021~~17/08/2021~~15 13
14 666231 03/09/2021~~17/09/2021~~15 13
15 825490 03/10/2021~~17/10/2021~~15 13
16 1010965 03/12/2021~~17/12/2021~~15 13
17 1245138 18/01/2022~~02/02/2022~~16 14
18 308461 01/07/2022~~15/07/2022~~15 13
19 588119 16/09/2022~~30/09/2022~~15 13
20 709401 16/11/2022~~30/11/2022~~15 13
21 846583 16/12/2022~~31/12/2022~~16 14
22 1020224 16/01/2023~~31/01/2023~~16 14
23 1224224 17/02/2023~~28/02/2023~~12 11
24 106362 01/06/2023~~15/06/2023~~15 13
25 302649 01/07/2023~~15/07/2023~~15 13
26 813624 01/09/2023~~15/09/2023~~15 13
27 982725 01/10/2023~~15/10/2023~~15 13
28 1234600 16/01/2024~~31/01/2024~~16 14
29 186131 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 888442 Ramjilal 10/09/2019~~21/09/2019~~12 11 Kachi sadak nirman com.Dalip kumar saharan ke khet se lekar imichand sharan ke khet tak. (2701006267/RC/112908316429)
2 963015 25/09/2019~~06/10/2019~~12 11 Kachi sadak nirman com.Dalip kumar saharan ke khet se lekar imichand sharan ke khet tak. (2701006267/RC/112908316429)
3 94025 22/05/2020~~06/06/2020~~16 14 Kachi sadak nirman khatsajwar se gurdaware se hoker parwti/sadhuram ki dhani 15krw tak (2701006267/RC/112908315612)
4 187118 22/06/2020~~06/07/2020~~15 13 Kachi sadak nirman compection pipal se lekar sardararam ki dhani tak (2701006267/RC/112908293823)
5 741641 Mukta Devi 22/09/2020~~06/10/2020~~15 13 Khala Patda Sudardhikaran P.N. 55/138 se 57/147 .......51/139 se 51/147 tak Le. 42 Mu Chak 10 SDS (2701006267/IC/GIS/24274)
6 873426 Ramjilal 22/10/2020~~06/11/2020~~16 14 Khala Patda Sudardhikaran P.N. 70/143 se 70/147 ....... 67/146 se 67/147 tak Le. 19 Mu Chak 18 KRW (2701006267/IC/GIS/24270)
7 909717 07/11/2020~~21/11/2020~~15 13 Khala Patda Sudardhikaran P.N. 55/138 se 57/147 .......51/139 se 51/147 tak Le. 42 Mu Chak 10 SDS (2701006267/IC/GIS/24274)
8 948770 22/11/2020~~06/12/2020~~15 13 Khala Patda Sudardhikaran P.N. 55/138 se 57/147 .......51/139 se 51/147 tak Le. 42 Mu Chak 10 SDS (2701006267/IC/GIS/24274)
9 1346926 03/02/2021~~16/02/2021~~14 12 KHALA PATDA SUDARDHIKARN 12 SDS-B 22 MURABA 45/139 to 44/152 tak (2701006267/IC/GIS/18383)
10 1454503 17/02/2021~~02/03/2021~~14 12 KHALA PATDA SUDARDHIKARN 12 SDS-B 22 MURABA 45/139 to 44/152 tak (2701006267/IC/GIS/18383)
11 1579793 03/03/2021~~17/03/2021~~15 13 KHALA PATDA SUDARDHIKARN 13KRW 32 MURABA 80/133,80/134 to 80/143,80/144 TAK (2701006267/IC/GIS/18379)
12 190964 03/07/2021~~17/07/2021~~15 13 JOHAD KHUDAI KARYA KACHCHA JOHAD CHAK 10 SDS (2701006267/WH/GIS/18393)
13 389260 03/08/2021~~17/08/2021~~15 13 JOHAD KHUDAI KARYA KACHCHA JOHAD CHAK 10 SDS (2701006267/WH/GIS/18393)
14 666231 03/09/2021~~17/09/2021~~15 13 JOHAD KHUDAI KARYA KACHCHA JOHAD CHAK 10 SDS (2701006267/WH/GIS/18393)
15 825490 03/10/2021~~17/10/2021~~15 13 JOHAD KHUDAI KARYA KACHCHA JOHAD CHAK 10 SDS (2701006267/WH/GIS/18393)
16 1010965 03/12/2021~~17/12/2021~~15 13 JOHAD KHUDAI KARYA KACHCHA JOHAD CHAK 10 SDS (2701006267/WH/GIS/18393)
17 1245138 18/01/2022~~02/02/2022~~16 14 KACHI SADAK NIRMAN SANTOSHI MATA KE MANDIR SE DR. LALCHAND KE KHET TAK 3 MURBA (2701006267/RC/GIS/18405)
18 308461 01/07/2022~~15/07/2022~~15 13 JOHAD KHUDAI KARYA 17 KRW (2701006267/WH/GIS/18408)
19 588119 16/09/2022~~30/09/2022~~15 13 Kachchi Sadak Nirman may Compection Hunataram ke khet se lekar Krishan Khichad ke khet tak L.4 Mu (2701006267/RC/GIS/24287)
20 709401 16/11/2022~~30/11/2022~~15 13 KACHA RASTA SUDARDHIKARN MY COMPECTION KARYA P.N. 67/133 SE P.N. 73/133 TAK 6 MURABA CHAK 14 KRW (2701006267/RC/GIS/79755)
21 846583 16/12/2022~~31/12/2022~~16 14 KRW Vitrika ki Burji No 31 se 43 Tak Patra Sudrikaran V Silt Safai Karya 13 KRW (2701006267/IC/GIS/18395)
22 1020224 16/01/2023~~31/01/2023~~16 14 KACHA RASTA SUDARDHIKARN MY COMPECTION KARYA P.N. 44/142 SE P.N. 52/142 TAK 8 MURABA CHAK 10 SDS (2701006267/RC/GIS/79739)
23 1224224 17/02/2023~~28/02/2023~~12 11 SDS NAHAR KA PATRA SUDRIKARAN RD 36 SE RD 39.750 TAK LEFT SIDE (2701006267/IC/GIS/79752)
24 106362 01/06/2023~~15/06/2023~~15 13 KHALA PATDA SUDARDHIKARN KARYA MOGHE SE TEL TAK 32 MURABA CHAK 13 KRW (2701006267/IC/GIS/79626)
25 302649 01/07/2023~~15/07/2023~~15 13 KHALA PATDA SUDARDHIKARN KARYA MOGHE SE TEL TAK 32 MURABA CHAK 13 KRW (2701006267/IC/GIS/79626)
26 813624 01/09/2023~~15/09/2023~~15 13 JOHAD KHUDAI KARYA 17 KRW (2701006267/WH/GIS/18408)
27 982725 01/10/2023~~15/10/2023~~15 13 जोहड़ खुदाई कार्य कच्चा जोहड़ चक 10 एसडीएस (2701006267/WH/GIS/117763)
28 1234600 16/01/2024~~31/01/2024~~16 14 जोहड़ खुदाई कार्य कच्चा जोहड़ चक 10 एसडीएस (2701006267/WH/GIS/117763)
29 186131 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 Ramjilal 22/05/2020 13 Kachi sadak nirman khatsajwar se gurdaware se hoker parwti/sadhuram ki dhani 15krw tak (2701006267/RC/112908315612) 1292 1911 0
2 Ramjilal 22/06/2020 13 Kachi sadak nirman compection pipal se lekar sardararam ki dhani tak (2701006267/RC/112908293823) 3257 1872 0
3 Ramjilal 22/10/2020 1 Khala Patda Sudardhikaran P.N. 70/143 se 70/147 ....... 67/146 se 67/147 tak Le. 19 Mu Chak 18 KRW (2701006267/IC/GIS/24270) 10061 158 0
4 Ramjilal 07/11/2020 10 Khala Patda Sudardhikaran P.N. 55/138 se 57/147 .......51/139 se 51/147 tak Le. 42 Mu Chak 10 SDS (2701006267/IC/GIS/24274) 10563 1500 0
5 Ramjilal 22/11/2020 9 Khala Patda Sudardhikaran P.N. 55/138 se 57/147 .......51/139 se 51/147 tak Le. 42 Mu Chak 10 SDS (2701006267/IC/GIS/24274) 11051 1359 0
6 Ramjilal 03/02/2021 9 KHALA PATDA SUDARDHIKARN 12 SDS-B 22 MURABA 45/139 to 44/152 tak (2701006267/IC/GIS/18383) 16320 1395 0
7 Ramjilal 17/02/2021 11 KHALA PATDA SUDARDHIKARN 12 SDS-B 22 MURABA 45/139 to 44/152 tak (2701006267/IC/GIS/18383) 17404 1672 0
8 Ramjilal 03/03/2021 13 KHALA PATDA SUDARDHIKARN 13KRW 32 MURABA 80/133,80/134 to 80/143,80/144 TAK (2701006267/IC/GIS/18379) 18846 2080 0
Sub Total FY 2021 79 11947 0
9 Ramjilal 03/07/2021 13 JOHAD KHUDAI KARYA KACHCHA JOHAD CHAK 10 SDS (2701006267/WH/GIS/18393) 2109 2470 0
10 Ramjilal 03/08/2021 13 JOHAD KHUDAI KARYA KACHCHA JOHAD CHAK 10 SDS (2701006267/WH/GIS/18393) 3889 2457 0
11 Ramjilal 03/09/2021 13 JOHAD KHUDAI KARYA KACHCHA JOHAD CHAK 10 SDS (2701006267/WH/GIS/18393) 7304 1820 0
12 Ramjilal 03/10/2021 13 JOHAD KHUDAI KARYA KACHCHA JOHAD CHAK 10 SDS (2701006267/WH/GIS/18393) 9063 2171 0
13 Ramjilal 03/12/2021 13 JOHAD KHUDAI KARYA KACHCHA JOHAD CHAK 10 SDS (2701006267/WH/GIS/18393) 11026 2067 0
14 Ramjilal 18/01/2022 14 KACHI SADAK NIRMAN SANTOSHI MATA KE MANDIR SE DR. LALCHAND KE KHET TAK 3 MURBA (2701006267/RC/GIS/18405) 13875 2324 0
Sub Total FY 2122 79 13309 0
15 Ramjilal 01/07/2022 6 JOHAD KHUDAI KARYA 17 KRW (2701006267/WH/GIS/18408) 3971 930 0
16 Ramjilal 16/12/2022 12 KRW Vitrika ki Burji No 31 se 43 Tak Patra Sudrikaran V Silt Safai Karya 13 KRW (2701006267/IC/GIS/18395) 15961 2400 0
17 Ramjilal 16/01/2023 13 KACHA RASTA SUDARDHIKARN MY COMPECTION KARYA P.N. 44/142 SE P.N. 52/142 TAK 8 MURABA CHAK 10 SDS (2701006267/RC/GIS/79739) 17821 2470 0
18 Ramjilal 16/02/2023 9 SDS NAHAR KA PATRA SUDRIKARAN RD 36 SE RD 39.750 TAK LEFT SIDE (2701006267/IC/GIS/79752) 20363 1620 0
Sub Total FY 2223 40 7420 0
19 Ramjilal 01/06/2023 12 KHALA PATDA SUDARDHIKARN KARYA MOGHE SE TEL TAK 32 MURABA CHAK 13 KRW (2701006267/IC/GIS/79626) 2303 1920 0
20 Ramjilal 01/07/2023 8 KHALA PATDA SUDARDHIKARN KARYA MOGHE SE TEL TAK 32 MURABA CHAK 13 KRW (2701006267/IC/GIS/79626) 4839 1600 0
21 Ramjilal 01/09/2023 2 JOHAD KHUDAI KARYA 17 KRW (2701006267/WH/GIS/18408) 10699 400 0
22 Ramjilal 16/01/2024 14 जोहड़ खुदाई कार्य कच्चा जोहड़ चक 10 एसडीएस (2701006267/WH/GIS/117763) 14717 2380 0
Sub Total FY 2324 36 6300 0