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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701775900/7319524-B Family Id: 7319524-B
Name of Head of Household: असगर खां
Name of Father/Husband: फजू खां
Category: OTH
Date of Registration: 6/17/2020
Address:
Villages:
Panchayat: सुद्रासन
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7319524-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 असगर खां Male 46
2 जबरीन बानों Female 49 UCO Bank


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 1189653 जबरीन बानों 16/07/2020~~31/07/2020~~16 14
2 1429507 16/08/2020~~31/08/2020~~16 14
3 877789 असगर खां 16/07/2021~~31/07/2021~~16 14
4 1479194 जबरीन बानों 01/09/2021~~15/09/2021~~15 13
5 2898581 01/01/2022~~15/01/2022~~15 13
6 3347075 01/02/2022~~15/02/2022~~15 13
7 3639972 01/03/2022~~15/03/2022~~15 13
8 3847026 25/03/2022~~31/03/2022~~7 6
9 814187 01/07/2022~~15/07/2022~~15 13
10 1178621 01/09/2023~~15/09/2023~~15 13
11 646164 01/06/2024~~15/06/2024~~15 15
12 822762 16/06/2024~~30/06/2024~~15 15
13 1021755 01/07/2024~~15/07/2024~~15 15
14 1128289 17/07/2024~~31/07/2024~~15 15
15 1198243 01/08/2024~~15/08/2024~~15 15
16 1227147 16/08/2024~~31/08/2024~~16 16
17 1274379 02/09/2024~~15/09/2024~~14 14

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 1189653 जबरीन बानों 16/07/2020~~31/07/2020~~16 14 Mukti-Dham Vikas Khasra No. 110 - Sudrasan (2714002067/AV/112908273521)
2 1429507 16/08/2020~~31/08/2020~~16 14 Mukti-Dham Vikas Khasra No. 110 - Sudrasan (2714002067/AV/112908273521)
3 877789 असगर खां 16/07/2021~~31/07/2021~~16 14 Oran Talab khudai kary sudrasan (2714002067/WC/112908481720)
4 1479194 जबरीन बानों 01/09/2021~~15/09/2021~~15 13 Mukti-Dham Vikas Khasra No. 110 - Sudrasan (2714002067/AV/112908273521)
5 2898581 01/01/2022~~15/01/2022~~15 13 ग्रेवल सड़क निर्माण भामोलाई तलाई से भंवर जी जाखड की ढाणी की और (2714002067/RC/112908495445)
6 3347075 01/02/2022~~15/02/2022~~15 13 bhamolai talai khudai kary sudrasan (2714002067/WC/112908481707)
7 3639972 01/03/2022~~15/03/2022~~15 13 bhamolai talai khudai kary sudrasan (2714002067/WC/112908481707)
8 3847026 25/03/2022~~31/03/2022~~7 6 सी सी ब्लाक सड़क सी सी सड़क से महावीर हरिजन के घर की और (2714002067/RC/112908495449)
9 814187 01/07/2022~~15/07/2022~~15 13 Oran Talab khudai kary sudrasan (2714002067/WC/112908481720)
10 1178621 01/09/2023~~15/09/2023~~15 13 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
11 646164 01/06/2024~~15/06/2024~~15 15 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427)
12 822762 16/06/2024~~30/06/2024~~15 15 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427)
13 1128289 17/07/2024~~31/07/2024~~15 15 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
14 1198243 01/08/2024~~15/08/2024~~15 15 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427)
15 1227147 16/08/2024~~31/08/2024~~16 16 GREWAL SADAK NIRMAN KARYE SUDRASHAN SE PAYALI RASTA 3 KM (2714002067/RC/112908699779)
16 1274379 02/09/2024~~15/09/2024~~14 14 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)

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 जबरीन बानों 16/07/2020 6 Mukti-Dham Vikas Khasra No. 110 - Sudrasan (2714002067/AV/112908273521) 15804 1140 0
2 जबरीन बानों 16/08/2020 14 Mukti-Dham Vikas Khasra No. 110 - Sudrasan (2714002067/AV/112908273521) 18334 2730 0
Sub Total FY 2021 20 3870 0
3 जबरीन बानों 01/09/2021 13 Mukti-Dham Vikas Khasra No. 110 - Sudrasan (2714002067/AV/112908273521) 20201 2665 0
4 जबरीन बानों 01/02/2022 11 bhamolai talai khudai kary sudrasan (2714002067/WC/112908481707) 47805 2156 0
5 जबरीन बानों 01/03/2022 13 bhamolai talai khudai kary sudrasan (2714002067/WC/112908481707) 53323 2522 0
6 जबरीन बानों 25/03/2022 5 सी सी ब्लाक सड़क सी सी सड़क से महावीर हरिजन के घर की और (2714002067/RC/112908495449) 57165 1105 0
Sub Total FY 2122 42 8448 0
7 जबरीन बानों 01/09/2023 7 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 17090 1645 0
Sub Total FY 2324 7 1645 0
8 जबरीन बानों 01/06/2024 8 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427) 8162 1840 0
9 जबरीन बानों 16/06/2024 10 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427) 10311 2400 0
10 जबरीन बानों 16/07/2024 6 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 14515 1110 0
11 जबरीन बानों 01/08/2024 7 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427) 15797 1456 0
12 जबरीन बानों 16/08/2024 10 GREWAL SADAK NIRMAN KARYE SUDRASHAN SE PAYALI RASTA 3 KM (2714002067/RC/112908699779) 16507 2100 0
13 जबरीन बानों 01/09/2024 9 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 18078 2025 0
Sub Total FY 2425 50 10931 0