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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271700733502102400/5518105 Family Id: 5518105
Name of Head of Household: वली खां
Name of Father/Husband: नगर खॉ
Category: OTH
Date of Registration: 5/2/2007
Address:
Villages:
Panchayat: नागड़दा
Block: शिव
District: बारमेर(राजस्थान)
Whether BPL Family: NO Family Id: 5518105
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 वली खां Male 48 District Central Cooperative Bank
2 फातम Female 45 State Bank of India
3 वक्‍तार Male 18
4 नागुखा Male 20


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 215514 फातम 16/04/2019~~30/04/2019~~15 13
2 354568 01/05/2019~~15/05/2019~~15 13
3 533614 20/05/2019~~31/05/2019~~12 11
4 610063 01/06/2019~~15/06/2019~~15 13
5 760104 16/06/2019~~30/06/2019~~15 13
6 760103 वली खां 16/06/2019~~30/06/2019~~15 13
7 880405 फातम 01/07/2019~~15/07/2019~~15 13
8 880404 वली खां 01/07/2019~~15/07/2019~~15 13
9 395440 फातम 01/06/2020~~15/06/2020~~15 13
10 612694 16/06/2020~~30/06/2020~~15 13
11 890677 01/07/2020~~15/07/2020~~15 13
12 1189054 16/07/2020~~31/07/2020~~16 14
13 1352183 01/08/2020~~15/08/2020~~15 13
14 2031728 01/10/2020~~15/10/2020~~15 13
15 2110594 16/10/2020~~31/10/2020~~16 14
16 2182846 01/11/2020~~15/11/2020~~15 13
17 2376904 01/12/2020~~15/12/2020~~15 13
18 2488760 16/12/2020~~31/12/2020~~16 14
19 2549360 01/01/2021~~15/01/2021~~15 13
20 2664673 16/01/2021~~31/01/2021~~16 14
21 2807897 01/02/2021~~09/02/2021~~9 8
22 2992762 16/02/2021~~16/02/2021~~1 1
23 3339704 12/03/2021~~13/03/2021~~2 2
24 378539 01/05/2021~~15/05/2021~~15 13
25 925001 01/07/2021~~15/07/2021~~15 13
26 925000 वली खां 01/07/2021~~15/07/2021~~15 13
27 1079025 फातम 16/07/2021~~31/07/2021~~16 14
28 1439765 16/08/2021~~31/08/2021~~16 14
29 1607244 01/09/2021~~15/09/2021~~15 13
30 1783060 16/09/2021~~30/09/2021~~15 13
31 2507422 01/12/2021~~15/12/2021~~15 13
32 2696172 16/12/2021~~31/12/2021~~16 14
33 794998 16/07/2023~~31/07/2023~~16 14
34 865390 01/08/2023~~15/08/2023~~15 13
35 942742 16/08/2023~~31/08/2023~~16 14
36 1006889 01/09/2023~~15/09/2023~~15 13
37 1058187 16/09/2023~~30/09/2023~~15 13
38 1244109 06/10/2023~~15/10/2023~~10 9
39 1394738 17/10/2023~~31/10/2023~~15 13
40 1525117 01/11/2023~~14/11/2023~~14 12
41 2988023 16/03/2024~~19/03/2024~~4 4
42 222056 16/04/2024~~30/04/2024~~15 15
43 435580 02/05/2024~~15/05/2024~~14 14
44 595419 16/05/2024~~31/05/2024~~16 16
45 761321 01/06/2024~~15/06/2024~~15 15
46 1059004 01/07/2024~~15/07/2024~~15 15
47 1219560 16/07/2024~~31/07/2024~~16 16
48 1356597 01/08/2024~~15/08/2024~~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 215514 फातम 16/04/2019~~30/04/2019~~15 13 GRAVAL SADAK MUKHYA SADAK MUJO KI DHANI WAYA KHUMBRO KI DHANI (2717007335/RC/112908226894)
2 354568 01/05/2019~~15/05/2019~~15 13 GRAVEL SAGAK PMGY ROAD SE MEGHWALO KE DHANI (2717007335/RC/112908226899)
3 533614 20/05/2019~~31/05/2019~~12 11 GRAVAL SADAK MUKHYA SADAK MUJO KI DHANI WAYA KHUMBRO KI DHANI (2717007335/RC/112908226894)
4 610063 01/06/2019~~15/06/2019~~15 13 GRAVAL SADAK MUKHYA SADAK MUJO KI DHANI WAYA KHUMBRO KI DHANI (2717007335/RC/112908226894)
5 760104 16/06/2019~~30/06/2019~~15 13 GRAVAL SADAK MUKHYA SADAK MUJO KI DHANI WAYA KHUMBRO KI DHANI (2717007335/RC/112908226894)
6 760103 वली खां 16/06/2019~~30/06/2019~~15 13 GRAVAL SADAK MUKHYA SADAK MUJO KI DHANI WAYA KHUMBRO KI DHANI (2717007335/RC/112908226894)
7 880405 फातम 01/07/2019~~15/07/2019~~15 13 GRAVAL SADAK MUKHYA SADAK MUJO KI DHANI WAYA KHUMBRO KI DHANI (2717007335/RC/112908226894)
8 880404 वली खां 01/07/2019~~15/07/2019~~15 13 GRAVAL SADAK MUKHYA SADAK MUJO KI DHANI WAYA KHUMBRO KI DHANI (2717007335/RC/112908226894)
9 395440 फातम 01/06/2020~~15/06/2020~~15 13 चारागाह विकास कार्य नागडदा (2717007335/LD/112908269252)
10 612694 16/06/2020~~30/06/2020~~15 13 चारागाह विकास कार्य नागडदा (2717007335/LD/112908269252)
11 890677 01/07/2020~~15/07/2020~~15 13 Aadrsh Talab Gawai Nadi Vikas Karya (2717007335/WH/112908280227)
12 1189054 16/07/2020~~31/07/2020~~16 14 Aadrash gavai nadi khudai karya (2717007335/WH/112908341464)
13 1352183 01/08/2020~~15/08/2020~~15 13 Aadrash gavai nadi khudai karya (2717007335/WH/112908341463)
14 2031728 01/10/2020~~15/10/2020~~15 13 Aadrash gavai nadi khudai karya (2717007335/WH/112908341463)
15 2110594 16/10/2020~~31/10/2020~~16 14 Aadrash gavai nadi khudai karya (2717007335/WH/112908341463)
16 2182846 01/11/2020~~15/11/2020~~15 13 Aadrash gavai nadi khudai karya (2717007335/WH/112908341463)
17 2376904 01/12/2020~~15/12/2020~~15 13 Aadrash gavai nadi khudai karya (2717007335/WH/112908341463)
18 2488760 16/12/2020~~31/12/2020~~16 14 Aadrash gavai nadi khudai karya (2717007335/WH/112908341463)
19 2549360 01/01/2021~~15/01/2021~~15 13 Aadrash gavai nadi khudai karya (2717007335/WH/112908341463)
20 2664673 16/01/2021~~31/01/2021~~16 14 Aadrash gavai nadi khudai karya (2717007335/WH/112908341463)
21 2807897 01/02/2021~~09/02/2021~~9 8 Aadrash gavai nadi khudai karya (2717007335/WH/112908341463)
22 2992762 16/02/2021~~16/02/2021~~1 1 Aadrash gavai nadi khudai karya (2717007335/WH/112908341463)
23 3339704 12/03/2021~~13/03/2021~~2 2 Aadrash moda nadi khudai karya (2717007335/WH/112908341466)
24 378539 01/05/2021~~15/05/2021~~15 13 Aadrash gavai nadi khudai karya (2717007335/WH/112908341463)
25 925001 01/07/2021~~15/07/2021~~15 13 Aadrsh Talab Gawai Nadi Vikas Karya (2717007335/WH/112908280227)
26 925000 वली खां 01/07/2021~~15/07/2021~~15 13 Aadrsh Talab Gawai Nadi Vikas Karya (2717007335/WH/112908280227)
27 1079025 फातम 16/07/2021~~31/07/2021~~16 14 Niji tanka, Bhumi sudhar karya saida/dina khan ke khet me (2717007335/IF/112908450267)
28 1439765 16/08/2021~~31/08/2021~~16 14 Aadrash gavai nadi khudai karya (2717007335/WH/112908341463)
29 1607244 01/09/2021~~15/09/2021~~15 13 GREVL SADAK NREGA ROAD SE DALA NADA SARHD TAK (2717007335/RC/112908226897)
30 1783060 16/09/2021~~30/09/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1130980 (2717007335/IF/IAY/1801670)
31 2507422 01/12/2021~~15/12/2021~~15 13 Greval sadak mukhya sadak se gulabaniyo ki dhani marmat karya (2717007335/RC/112908358204)
32 2696172 16/12/2021~~31/12/2021~~16 14 Greval sadak mukhya sadak se gulabaniyo ki dhani marmat karya (2717007335/RC/112908358204)
33 794998 16/07/2023~~31/07/2023~~16 14 Khel medan vikas karya nagrda (2717007335/AV/112908393238)
34 865390 01/08/2023~~15/08/2023~~15 13 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524)
35 942742 16/08/2023~~31/08/2023~~16 14 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524)
36 1006889 01/09/2023~~15/09/2023~~15 13 Aapurn Greval Road Mukhya sadak se Aagoriya seema tak 2km (2717007335/RC/112908517318)
37 1058187 16/09/2023~~30/09/2023~~15 13 GRAVAL SADAK MUKHYA SADAK MUJO KI DHANI WAYA KHUMBRO KI DHANI (2717007335/RC/112908226894)
38 1244109 06/10/2023~~15/10/2023~~10 9 Apurn greval mukhya sadak se aagoriya sema tak (2717007335/RC/112908358202)
39 1394738 17/10/2023~~31/10/2023~~15 13 GRAVAL SADAK MUKHYA SADAK MUJO KI DHANI WAYA KHUMBRO KI DHANI (2717007335/RC/112908226894)
40 1525117 01/11/2023~~14/11/2023~~14 12 टांका निर्माण कार्य लक्ष्मी देवी / चुना राम (2717007335/IF/112908565125)
41 2988023 16/03/2024~~19/03/2024~~4 4 टांका निर्माण कार्य परे खां / फतन खां (2717007335/IF/112908565121)
42 222056 16/04/2024~~30/04/2024~~15 15 Niji Tanka Bhumi Sudhar Leela Chug Singh (2717007335/IF/112908697537)
43 435580 02/05/2024~~15/05/2024~~14 14 Aapurn Greval Road Mukhya sadak se Aagoriya seema tak 2km (2717007335/RC/112908517318)
44 595419 16/05/2024~~31/05/2024~~16 16 टांका निर्माण कार्य शेरा राम / पोकर राम (2717007335/IF/112908565126)
45 761321 01/06/2024~~15/06/2024~~15 15 टांका निर्माण कार्य रावता राम / चुतरा राम (2717007335/IF/112908565124)
46 1059004 01/07/2024~~15/07/2024~~15 15 टांका निर्माण कार्य शेरा राम / पोकर राम (2717007335/IF/112908565126)
47 1219560 16/07/2024~~31/07/2024~~16 16 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524)
48 1356597 01/08/2024~~15/08/2024~~15 15 टांका निर्माण कार्य शेरा राम / पोकर राम (2717007335/IF/112908565126)

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 फातम 16/05/2019 9 GRAVAL SADAK MUKHYA SADAK MUJO KI DHANI WAYA KHUMBRO KI DHANI (2717007335/RC/112908226894) 4942 1035 0
2 फातम 01/06/2019 13 GRAVAL SADAK MUKHYA SADAK MUJO KI DHANI WAYA KHUMBRO KI DHANI (2717007335/RC/112908226894) 6051 1443 0
3 फातम 16/06/2019 13 GRAVAL SADAK MUKHYA SADAK MUJO KI DHANI WAYA KHUMBRO KI DHANI (2717007335/RC/112908226894) 8303 1872 0
4 वली खां 16/06/2019 13 GRAVAL SADAK MUKHYA SADAK MUJO KI DHANI WAYA KHUMBRO KI DHANI (2717007335/RC/112908226894) 8302 1872 0
5 फातम 01/07/2019 13 GRAVAL SADAK MUKHYA SADAK MUJO KI DHANI WAYA KHUMBRO KI DHANI (2717007335/RC/112908226894) 9774 936 0
6 वली खां 01/07/2019 13 GRAVAL SADAK MUKHYA SADAK MUJO KI DHANI WAYA KHUMBRO KI DHANI (2717007335/RC/112908226894) 9773 923 0
Sub Total FY 1920 74 8081 0
7 फातम 01/06/2020 13 चारागाह विकास कार्य नागडदा (2717007335/LD/112908269252) 6323 1313 0
8 फातम 16/06/2020 12 चारागाह विकास कार्य नागडदा (2717007335/LD/112908269252) 8461 1812 0
9 फातम 01/07/2020 13 Aadrsh Talab Gawai Nadi Vikas Karya (2717007335/WH/112908280227) 12585 2223 0
10 फातम 16/07/2020 11 Aadrash gavai nadi khudai karya (2717007335/WH/112908341464) 16771 1628 0
11 फातम 16/12/2020 13 Aadrash gavai nadi khudai karya (2717007335/WH/112908341463) 31775 1911 0
12 फातम 01/01/2021 13 Aadrash gavai nadi khudai karya (2717007335/WH/112908341463) 32500 2626 0
13 फातम 16/01/2021 14 Aadrash gavai nadi khudai karya (2717007335/WH/112908341463) 33530 2842 0
14 फातम 01/02/2021 8 Aadrash gavai nadi khudai karya (2717007335/WH/112908341463) 35011 1600 0
15 फातम 16/02/2021 1 Aadrash gavai nadi khudai karya (2717007335/WH/112908341463) 36990 165 0
16 फातम 01/03/2021 2 Aadrash moda nadi khudai karya (2717007335/WH/112908341466) 40644 408 0
Sub Total FY 2021 100 16528 0
17 फातम 01/05/2021 7 Aadrash gavai nadi khudai karya (2717007335/WH/112908341463) 3005 1064 0
18 फातम 01/07/2021 12 Aadrsh Talab Gawai Nadi Vikas Karya (2717007335/WH/112908280227) 7686 2616 0
19 वली खां 01/07/2021 12 Aadrsh Talab Gawai Nadi Vikas Karya (2717007335/WH/112908280227) 7686 2616 0
20 फातम 16/07/2021 14 Niji tanka, Bhumi sudhar karya saida/dina khan ke khet me (2717007335/IF/112908450267) 8979 2800 0
21 फातम 01/09/2021 13 GREVL SADAK NREGA ROAD SE DALA NADA SARHD TAK (2717007335/RC/112908226897) 14293 2613 0
22 फातम 16/09/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ1130980 (2717007335/IF/IAY/1801670) 15905 2640 0
Sub Total FY 2122 70 14349 0
23 फातम 16/07/2023 14 Khel medan vikas karya nagrda (2717007335/AV/112908393238) 7674 3206 0
24 फातम 01/08/2023 11 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524) 8698 2629 0
25 फातम 16/08/2023 13 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524) 9575 3185 0
26 फातम 01/09/2023 11 Aapurn Greval Road Mukhya sadak se Aagoriya seema tak 2km (2717007335/RC/112908517318) 10199 2629 0
27 फातम 16/09/2023 13 GRAVAL SADAK MUKHYA SADAK MUJO KI DHANI WAYA KHUMBRO KI DHANI (2717007335/RC/112908226894) 11001 3055 0
28 फातम 06/10/2023 9 Apurn greval mukhya sadak se aagoriya sema tak (2717007335/RC/112908358202) 12495 2214 0
29 फातम 16/10/2023 12 GRAVAL SADAK MUKHYA SADAK MUJO KI DHANI WAYA KHUMBRO KI DHANI (2717007335/RC/112908226894) 13949 2844 0
30 फातम 01/11/2023 13 टांका निर्माण कार्य लक्ष्मी देवी / चुना राम (2717007335/IF/112908565125) 15179 3055 0
31 फातम 16/03/2024 4 टांका निर्माण कार्य परे खां / फतन खां (2717007335/IF/112908565121) 27594 600 0
Sub Total FY 2324 100 23417 0
32 फातम 16/04/2024 13 Niji Tanka Bhumi Sudhar Leela Chug Singh (2717007335/IF/112908697537) 1833 3315 0
33 फातम 01/05/2024 11 Aapurn Greval Road Mukhya sadak se Aagoriya seema tak 2km (2717007335/RC/112908517318) 3448 2585 0
34 फातम 16/05/2024 13 टांका निर्माण कार्य शेरा राम / पोकर राम (2717007335/IF/112908565126) 4822 3250 0
35 फातम 01/06/2024 13 टांका निर्माण कार्य रावता राम / चुतरा राम (2717007335/IF/112908565124) 6376 3315 0
36 फातम 16/07/2024 12 Greval sadak damar road se Hudo ki dhani tak (2717007335/RC/112908513524) 10961 2904 0
37 फातम 01/08/2024 12 टांका निर्माण कार्य शेरा राम / पोकर राम (2717007335/IF/112908565126) 12366 2940 0
Sub Total FY 2425 74 18309 0