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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204401918000/3602208 Family Id: 3602208
Name of Head of Household: कोजेखां
: मंगेखां
Category: OTH
Date of Registration: 3/24/2008
Address: -
Villages:
Panchayat: घंटियाली
Block: बाप
District: जोधपुर(राजस्थान)
: YES : 3602208
:
S.No Name of Applicant Age Bank/Postoffice
1 कोजे खां Male 36 Aau
2 तजीमो Female 34 UCO Bank


                  



S.No Name of Applicant
1 459151 तजीमो 13/06/2020~~27/06/2020~~15 13
2 869489 13/07/2020~~27/07/2020~~15 13
3 1033549 28/07/2020~~12/08/2020~~16 14
4 1167368 28/08/2020~~12/09/2020~~16 14
5 105078 16/04/2021~~30/04/2021~~15 13
6 178010 01/05/2021~~15/05/2021~~15 13
7 726954 16/07/2021~~31/07/2021~~16 14
8 2196671 04/02/2022~~18/02/2022~~15 13
9 2381385 19/02/2022~~04/03/2022~~14 12
10 931749 19/11/2022~~03/12/2022~~15 13
11 1048780 04/12/2022~~18/12/2022~~15 13
12 1197739 19/12/2022~~03/01/2023~~16 14
13 1362654 04/01/2023~~18/01/2023~~15 13
14 1559843 20/01/2023~~03/02/2023~~15 13
15 1715661 04/02/2023~~18/02/2023~~15 13
16 1285766 19/12/2023~~03/01/2024~~16 14
17 1408872 04/01/2024~~18/01/2024~~15 13
18 1549127 19/01/2024~~03/02/2024~~16 14
19 1650490 04/02/2024~~18/02/2024~~15 13
20 1766149 19/02/2024~~03/03/2024~~14 12
21 1875432 04/03/2024~~18/03/2024~~15 15


S.No Name of Applicant Work Name
1 459151 तजीमो 13/06/2020~~27/06/2020~~15 13 KHAJUSAR TAALAB KHUDAI V BANDHAI KARY (2715002044/WC/112908338962)
2 869489 13/07/2020~~27/07/2020~~15 13 KHAJUSAR TAALAB KHUDAI V BANDHAI KARY (2715002044/WC/112908338962)
3 1033549 28/07/2020~~12/08/2020~~16 14 KHAJUSAR TAALAB KHUDAI V BANDHAI KARY (2715002044/WC/112908338962)
4 1167368 28/08/2020~~12/09/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3233508 (2715002044/IF/IAY/1642432)
5 105078 16/04/2021~~30/04/2021~~15 13 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
6 178010 01/05/2021~~15/05/2021~~15 13 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
7 726954 16/07/2021~~31/07/2021~~16 14 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
8 2196671 04/02/2022~~18/02/2022~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
9 2381385 19/02/2022~~04/03/2022~~14 12 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
10 931749 19/11/2022~~03/12/2022~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
11 1048780 04/12/2022~~18/12/2022~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
12 1197739 19/12/2022~~03/01/2023~~16 14 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
13 1362654 04/01/2023~~18/01/2023~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
14 1559843 20/01/2023~~03/02/2023~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
15 1715661 04/02/2023~~18/02/2023~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
16 1285766 19/12/2023~~03/01/2024~~16 14 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
17 1408872 04/01/2024~~18/01/2024~~15 13 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)
18 1549127 19/01/2024~~03/02/2024~~16 14 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)
19 1650490 04/02/2024~~18/02/2024~~15 13 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)
20 1766149 19/02/2024~~03/03/2024~~14 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)
21 1875432 04/03/2024~~18/03/2024~~15 15 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 तजीमो 13/06/2020 13 KHAJUSAR TAALAB KHUDAI V BANDHAI KARY (2715002044/WC/112908338962) 7886 2223 0
2 तजीमो 13/07/2020 13 KHAJUSAR TAALAB KHUDAI V BANDHAI KARY (2715002044/WC/112908338962) 12632 2444 0
3 तजीमो 28/07/2020 14 KHAJUSAR TAALAB KHUDAI V BANDHAI KARY (2715002044/WC/112908338962) 15689 2408 0
4 तजीमो 28/08/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3233508 (2715002044/IF/IAY/1642432) 20767 3080 0
Sub Total FY 2021 54 10155 0
5 तजीमो 16/04/2021 12 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 2037 2472 0
6 तजीमो 01/05/2021 9 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 3636 1827 0
7 तजीमो 16/07/2021 14 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 11573 2170 0
8 तजीमो 04/02/2022 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 30805 2535 0
9 तजीमो 19/02/2022 12 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 48803 2412 0
Sub Total FY 2122 60 11416 0
10 तजीमो 19/11/2022 11 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 26106 2255 0
11 तजीमो 04/12/2022 12 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 27740 2436 0
12 तजीमो 19/12/2022 14 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 29535 2800 0
13 तजीमो 04/01/2023 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 31540 2600 0
14 तजीमो 19/01/2023 12 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 33933 2424 0
15 तजीमो 04/02/2023 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 36101 2665 0
Sub Total FY 2223 75 15180 0
16 तजीमो 19/12/2023 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 24052 2873 0
17 तजीमो 04/01/2024 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 25979 2460 0
18 तजीमो 19/01/2024 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 28034 2520 0
19 तजीमो 04/02/2024 13 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 29565 2600 0
20 तजीमो 19/02/2024 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 31426 2520 0
21 तजीमो 04/03/2024 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 33304 2400 0
Sub Total FY 2324 74 15373 0