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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204401918000/9405496-A Family Id: 9405496-A
Name of Head of Household: रईसदीन
Name of Father/Husband: नेक मोहम्मद
Category: OTH
Date of Registration: 7/20/2020
Address:
Villages:
Panchayat: घंटियाली
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9405496-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रईसदीन Male 33
2 सरमा खातु Female 32 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 104873 सरमा खातु 16/04/2021~~30/04/2021~~15 13
2 177993 01/05/2021~~15/05/2021~~15 13
3 726906 16/07/2021~~31/07/2021~~16 14
4 1579364 04/12/2021~~18/12/2021~~15 13
5 2082033 19/01/2022~~03/02/2022~~16 14
6 2196020 04/02/2022~~18/02/2022~~15 13
7 2381283 19/02/2022~~04/03/2022~~14 12
8 1549081 19/01/2024~~03/02/2024~~16 14
9 1650487 04/02/2024~~18/02/2024~~15 13
10 1766145 19/02/2024~~03/03/2024~~14 12
11 1875410 04/03/2024~~18/03/2024~~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 104873 सरमा खातु 16/04/2021~~30/04/2021~~15 13 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
2 177993 01/05/2021~~15/05/2021~~15 13 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
3 726906 16/07/2021~~31/07/2021~~16 14 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
4 1579364 04/12/2021~~18/12/2021~~15 13 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596)
5 2082033 19/01/2022~~03/02/2022~~16 14 CHAHARAGAH VIKAR KARYA KHASARA NO. 2 (2715002094/DP/112908430843)
6 2196020 04/02/2022~~18/02/2022~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
7 2381283 19/02/2022~~04/03/2022~~14 12 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
8 1549081 19/01/2024~~03/02/2024~~16 14 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)
9 1650487 04/02/2024~~18/02/2024~~15 13 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)
10 1766145 19/02/2024~~03/03/2024~~14 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)
11 1875410 04/03/2024~~18/03/2024~~15 15 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 सरमा खातु 16/04/2021 12 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 2036 2472 0
2 सरमा खातु 01/05/2021 9 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 3636 1827 0
3 सरमा खातु 16/07/2021 14 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 11572 2170 0
4 सरमा खातु 04/12/2021 13 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596) 22030 2873 0
5 सरमा खातु 19/01/2022 12 CHAHARAGAH VIKAR KARYA KHASARA NO. 2 (2715002094/DP/112908430843) 28362 2340 0
6 सरमा खातु 04/02/2022 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 30802 2535 0
7 सरमा खातु 19/02/2022 12 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 48798 2412 0
Sub Total FY 2122 85 16629 0
8 सरमा खातु 19/01/2024 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 28033 2520 0
9 सरमा खातु 04/02/2024 13 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 29565 2600 0
10 सरमा खातु 19/02/2024 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 31426 2520 0
11 सरमा खातु 04/03/2024 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 33304 2400 0
Sub Total FY 2324 49 10040 0