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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204401918000/9405467-C Family Id: 9405467-C
Name of Head of Household: दरिया खातु
Name of Father/Husband: हाजी मोहम्मद
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: घंटियाली
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9405467-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हाजी मोहम्मद Male 25 UCO Bank
2 दरिया खातु Female 24 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 263115 दरिया खातु 28/05/2020~~12/06/2020~~16 14
2 458560 13/06/2020~~27/06/2020~~15 13
3 647308 28/06/2020~~12/07/2020~~15 13
4 869511 13/07/2020~~27/07/2020~~15 13
5 1033581 28/07/2020~~12/08/2020~~16 14
6 104862 16/04/2021~~30/04/2021~~15 13
7 177988 01/05/2021~~15/05/2021~~15 13
8 259356 02/06/2021~~15/06/2021~~14 12
9 393426 16/06/2021~~30/06/2021~~15 13
10 726887 16/07/2021~~31/07/2021~~16 14
11 2196028 04/02/2022~~18/02/2022~~15 13
12 2381357 19/02/2022~~04/03/2022~~14 12
13 2605507 17/03/2022~~25/03/2022~~9 8
14 931296 19/11/2022~~03/12/2022~~15 13
15 1052985 04/12/2022~~18/12/2022~~15 13
16 1203120 19/12/2022~~03/01/2023~~16 14
17 1364540 04/01/2023~~18/01/2023~~15 13
18 1566506 20/01/2023~~03/02/2023~~15 13
19 1716604 04/02/2023~~18/02/2023~~15 13
20 1286669 19/12/2023~~03/01/2024~~16 14
21 1408685 04/01/2024~~18/01/2024~~15 13
22 1550321 19/01/2024~~03/02/2024~~16 14
23 1650673 04/02/2024~~18/02/2024~~15 13
24 1766483 19/02/2024~~03/03/2024~~14 12
25 1874931 04/03/2024~~18/03/2024~~15 15
26 244196 19/05/2024~~03/06/2024~~16 16

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 263115 दरिया खातु 28/05/2020~~12/06/2020~~16 14 चरगाह विकास कार्य खंसरा नं 266 घंटियाली (2715002044/DP/112908221909)
2 458560 13/06/2020~~27/06/2020~~15 13 KHAJUSAR TAALAB KHUDAI V BANDHAI KARY (2715002044/WC/112908338962)
3 647308 28/06/2020~~12/07/2020~~15 13 KHAJUSAR TAALAB KHUDAI V BANDHAI KARY (2715002044/WC/112908338962)
4 869511 13/07/2020~~27/07/2020~~15 13 KHAJUSAR TAALAB KHUDAI V BANDHAI KARY (2715002044/WC/112908338962)
5 1033581 28/07/2020~~12/08/2020~~16 14 KHAJUSAR TAALAB KHUDAI V BANDHAI KARY (2715002044/WC/112908338962)
6 104862 16/04/2021~~30/04/2021~~15 13 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
7 177988 01/05/2021~~15/05/2021~~15 13 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
8 259356 02/06/2021~~15/06/2021~~14 12 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
9 393426 16/06/2021~~30/06/2021~~15 13 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
10 726887 16/07/2021~~31/07/2021~~16 14 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
11 2196028 04/02/2022~~18/02/2022~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
12 2381357 19/02/2022~~04/03/2022~~14 12 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
13 2605507 17/03/2022~~25/03/2022~~9 8 HARI SINGH/BHOJRAJ SINGH KE KHET ME TANKA NIRMAN (2715002094/IF/112908655672)
14 931296 19/11/2022~~03/12/2022~~15 13 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)
15 1052985 04/12/2022~~18/12/2022~~15 13 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)
16 1203120 19/12/2022~~03/01/2023~~16 14 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)
17 1364540 04/01/2023~~18/01/2023~~15 13 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)
18 1566506 20/01/2023~~03/02/2023~~15 13 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)
19 1716604 04/02/2023~~18/02/2023~~15 13 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)
20 1286669 19/12/2023~~03/01/2024~~16 14 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)
21 1408685 04/01/2024~~18/01/2024~~15 13 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)
22 1550321 19/01/2024~~03/02/2024~~16 14 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)
23 1650673 04/02/2024~~18/02/2024~~15 13 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)
24 1766483 19/02/2024~~03/03/2024~~14 12 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)
25 1874931 04/03/2024~~18/03/2024~~15 15 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)
26 244196 19/05/2024~~03/06/2024~~16 16 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)

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 दरिया खातु 28/05/2020 13 चरगाह विकास कार्य खंसरा नं 266 घंटियाली (2715002044/DP/112908221909) 5240 2314 0
2 दरिया खातु 13/06/2020 13 KHAJUSAR TAALAB KHUDAI V BANDHAI KARY (2715002044/WC/112908338962) 7878 2223 0
3 दरिया खातु 28/06/2020 13 KHAJUSAR TAALAB KHUDAI V BANDHAI KARY (2715002044/WC/112908338962) 9981 2496 0
4 दरिया खातु 13/07/2020 13 KHAJUSAR TAALAB KHUDAI V BANDHAI KARY (2715002044/WC/112908338962) 12632 2444 0
5 दरिया खातु 28/07/2020 14 KHAJUSAR TAALAB KHUDAI V BANDHAI KARY (2715002044/WC/112908338962) 15690 2408 0
Sub Total FY 2021 66 11885 0
6 दरिया खातु 16/04/2021 12 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 2036 2472 0
7 दरिया खातु 01/05/2021 9 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 3635 1827 0
8 दरिया खातु 02/06/2021 12 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 5847 1440 0
9 दरिया खातु 16/06/2021 13 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 7413 2496 0
10 दरिया खातु 16/07/2021 14 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 11572 2170 0
11 दरिया खातु 04/02/2022 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 30802 2535 0
12 दरिया खातु 19/02/2022 12 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 48802 2412 0
13 दरिया खातु 17/03/2022 7 HARI SINGH/BHOJRAJ SINGH KE KHET ME TANKA NIRMAN (2715002094/IF/112908655672) 50989 1540 0
Sub Total FY 2122 92 16892 0
14 दरिया खातु 19/11/2022 11 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646) 26121 2310 0
15 दरिया खातु 04/12/2022 12 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646) 27754 2436 0
16 दरिया खातु 19/12/2022 13 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646) 29518 2600 0
17 दरिया खातु 04/01/2023 10 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646) 31578 2000 0
18 दरिया खातु 19/01/2023 12 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646) 33923 2520 0
19 दरिया खातु 04/02/2023 13 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646) 36145 2665 0
Sub Total FY 2223 71 14531 0
20 दरिया खातु 19/12/2023 14 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646) 24081 2940 0
21 दरिया खातु 04/01/2024 12 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646) 25969 2508 0
22 दरिया खातु 19/01/2024 12 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646) 28024 2520 0
23 दरिया खातु 04/02/2024 13 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646) 29556 2600 0
24 दरिया खातु 19/02/2024 12 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646) 31416 2520 0
Sub Total FY 2324 63 13088 0
25 दरिया खातु 19/05/2024 14 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 3027 2590 0
Sub Total FY 2425 14 2590 0