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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204401918000/9405816 Family Id: 9405816
Name of Head of Household: आरब खां
Name of Father/Husband: हुसैन खां
Category: OTH
Date of Registration: 3/24/2008
Address: -
Villages:
Panchayat: घंटियाली
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9405816
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 आरबखां Male 58 UCO Bank
2 मस्‍तुरो Female 65 UCO Bank
3 मेहरदीन Male 38
4 बिस्‍मिला Female 36


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 562857 आरबखां 01/07/2021~~15/07/2021~~15 13
2 726621 16/07/2021~~31/07/2021~~16 14
3 2195265 04/02/2022~~18/02/2022~~15 13
4 2380441 19/02/2022~~04/03/2022~~14 12
5 931133 19/11/2022~~03/12/2022~~15 13
6 1052786 04/12/2022~~18/12/2022~~15 13
7 1203078 19/12/2022~~03/01/2023~~16 14
8 1364328 04/01/2023~~18/01/2023~~15 13
9 1566240 20/01/2023~~03/02/2023~~15 13
10 1716522 04/02/2023~~18/02/2023~~15 13
11 1550229 मस्‍तुरो 19/01/2024~~03/02/2024~~16 14
12 1875204 आरबखां 04/03/2024~~18/03/2024~~15 15
13 1875112 मस्‍तुरो 04/03/2024~~18/03/2024~~15 15
14 244328 आरबखां 19/05/2024~~03/06/2024~~16 16
15 244305 मस्‍तुरो 19/05/2024~~03/06/2024~~16 16
16 644103 आरबखां 19/07/2024~~03/08/2024~~16 16
17 644104 मस्‍तुरो 19/07/2024~~03/08/2024~~16 16
18 806636 आरबखां 20/08/2024~~03/09/2024~~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 562857 आरबखां 01/07/2021~~15/07/2021~~15 13 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
2 726621 16/07/2021~~31/07/2021~~16 14 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
3 2195265 04/02/2022~~18/02/2022~~15 13 CHAHARAGAH VIKAR KARYA KHASARA NO. 2 (2715002094/DP/112908430843)
4 2380441 19/02/2022~~04/03/2022~~14 12 CHAHARAGAH VIKAR KARYA KHASARA NO. 2 (2715002094/DP/112908430843)
5 931133 19/11/2022~~03/12/2022~~15 13 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)
6 1052786 04/12/2022~~18/12/2022~~15 13 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)
7 1203078 19/12/2022~~03/01/2023~~16 14 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)
8 1364328 04/01/2023~~18/01/2023~~15 13 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)
9 1566240 20/01/2023~~03/02/2023~~15 52 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)
10 1716522 04/02/2023~~18/02/2023~~15 13 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)
11 1550229 मस्‍तुरो 19/01/2024~~03/02/2024~~16 14 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)
12 1875204 आरबखां 04/03/2024~~18/03/2024~~15 15 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)
13 1875112 मस्‍तुरो 04/03/2024~~18/03/2024~~15 15 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)
14 244328 आरबखां 19/05/2024~~03/06/2024~~16 16 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)
15 244305 मस्‍तुरो 19/05/2024~~03/06/2024~~16 16 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)
16 644103 आरबखां 19/07/2024~~03/08/2024~~16 16 MEHARDEEN / AARAB KHAN KE KHET ME TANKA V BHUMIVIKASH V KAITALSHED SOKPIT NIRMAN KARY (2715002094/IF/112909166165)
17 644104 मस्‍तुरो 19/07/2024~~03/08/2024~~16 16 MEHARDEEN / AARAB KHAN KE KHET ME TANKA V BHUMIVIKASH V KAITALSHED SOKPIT NIRMAN KARY (2715002094/IF/112909166165)
18 806636 आरबखां 20/08/2024~~03/09/2024~~15 29 MEHARDEEN / AARAB KHAN KE KHET ME TANKA V BHUMIVIKASH V KAITALSHED SOKPIT NIRMAN KARY (2715002094/IF/112909166165)

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 आरबखां 01/07/2021 12 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 9793 2400 0
2 आरबखां 16/07/2021 14 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 11568 2170 0
3 आरबखां 04/02/2022 13 CHAHARAGAH VIKAR KARYA KHASARA NO. 2 (2715002094/DP/112908430843) 30841 2496 0
4 आरबखां 19/02/2022 12 CHAHARAGAH VIKAR KARYA KHASARA NO. 2 (2715002094/DP/112908430843) 48771 2376 0
Sub Total FY 2122 51 9442 0
5 आरबखां 19/11/2022 11 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646) 26119 2310 0
6 आरबखां 04/12/2022 12 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646) 27752 2436 0
7 आरबखां 19/12/2022 13 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646) 29516 2600 0
8 आरबखां 04/01/2023 13 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646) 31575 2600 0
9 आरबखां 19/01/2023 12 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646) 33921 2520 0
10 आरबखां 04/02/2023 13 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646) 36143 2665 0
Sub Total FY 2223 74 15131 0
11 मस्‍तुरो 19/01/2024 12 NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646) 28021 2520 0
Sub Total FY 2324 12 2520 0
12 आरबखां 19/05/2024 14 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 3032 2590 0
13 मस्‍तुरो 19/05/2024 14 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 3030 2590 0
14 आरबखां 19/07/2024 14 MEHARDEEN / AARAB KHAN KE KHET ME TANKA V BHUMIVIKASH V KAITALSHED SOKPIT NIRMAN KARY (2715002094/IF/112909166165) 8800 3220 0
15 मस्‍तुरो 19/07/2024 14 MEHARDEEN / AARAB KHAN KE KHET ME TANKA V BHUMIVIKASH V KAITALSHED SOKPIT NIRMAN KARY (2715002094/IF/112909166165) 8800 3220 0
16 आरबखां 19/08/2024 13 MEHARDEEN / AARAB KHAN KE KHET ME TANKA V BHUMIVIKASH V KAITALSHED SOKPIT NIRMAN KARY (2715002094/IF/112909166165) 11452 2600 0
Sub Total FY 2425 69 14220 0