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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400833101864801/51494182-C Family Id: 51494182-C
Name of Head of Household: FIROJ MOHAMMAD
Name of Father/Husband: BABU KHAN
Category: OTH
Date of Registration: 8/1/2020
Address:
Villages:
Panchayat: ढाणीपुरा
Block: ंिरंया
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 51494182-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 FIROJ MOHAMMAD Male 25 State Bank of India
2 RESHMA BANO Female 23 State Bank of India


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 989781 RESHMA BANO 21/07/2021~~05/08/2021~~16 14
2 1615985 06/09/2021~~20/09/2021~~15 13
3 1790618 21/09/2021~~05/10/2021~~15 13
4 3568205 22/02/2022~~05/03/2022~~12 11
5 3711299 07/03/2022~~20/03/2022~~14 12
6 1955837 07/01/2023~~20/01/2023~~14 12
7 2129793 21/01/2023~~05/02/2023~~16 14
8 2341272 06/02/2023~~20/02/2023~~15 13
9 2500702 21/02/2023~~04/03/2023~~12 11
10 377533 21/05/2023~~05/06/2023~~16 14
11 897322 06/07/2023~~20/07/2023~~15 13
12 982200 21/07/2023~~05/08/2023~~16 14
13 989605 FIROJ MOHAMMAD 25/07/2023~~05/08/2023~~12 11
14 1134822 23/08/2023~~05/09/2023~~14 12
15 1134823 RESHMA BANO 23/08/2023~~05/09/2023~~14 12
16 1194456 06/09/2023~~20/09/2023~~15 13
17 1248843 21/09/2023~~05/10/2023~~15 13
18 1314055 06/10/2023~~14/10/2023~~9 8
19 1399608 21/10/2023~~28/10/2023~~8 7
20 1519278 07/11/2023~~16/11/2023~~10 9
21 1604500 21/11/2023~~27/11/2023~~7 6
22 1700284 08/12/2023~~12/12/2023~~5 5
23 1848663 22/12/2023~~23/12/2023~~2 2
24 38071 02/04/2024~~15/04/2024~~14 14
25 106849 16/04/2024~~30/04/2024~~15 15
26 235089 02/05/2024~~15/05/2024~~14 14
27 414830 17/05/2024~~31/05/2024~~15 15
28 769596 16/06/2024~~30/06/2024~~15 15
29 974156 01/07/2024~~15/07/2024~~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 989781 RESHMA BANO 21/07/2021~~05/08/2021~~16 14 साव् नाडी खुदाई कार्य कलालीया नाडी राताढूण्‍डा 01/21-22/180 (2714008331/WC/112908458204)
2 1615985 06/09/2021~~20/09/2021~~15 13 ग्रेवल सडक निर्माण कार्य चांचडा बेरा से डेरिया बेरा होते हुए रामदेव के कुए की तरफ राताढूण्‍डा (2714008331/RC/112908481330)
3 1790618 21/09/2021~~05/10/2021~~15 13 ग्रेवल सडक निर्माण कार्य चांचडा बेरा से डेरिया बेरा होते हुए रामदेव के कुए की तरफ राताढूण्‍डा (2714008331/RC/112908481330)
4 3568205 22/02/2022~~05/03/2022~~12 11 साव् नाडी खुदाई कार्य कलालीया नाडी राताढूण्‍डा 01/21-22/180 (2714008331/WC/112908458204)
5 3711299 07/03/2022~~20/03/2022~~14 12 साव् नाडी खुदाई कार्य कलालीया नाडी राताढूण्‍डा 01/21-22/180 (2714008331/WC/112908458204)
6 1955837 07/01/2023~~20/01/2023~~14 12 Play Ground Vikas Work N Samtalakaran G.H.S. School RATHADUNDA (2714008331/AV/112908420739)
7 2129793 21/01/2023~~05/02/2023~~16 14 Play Ground Vikas Work N Samtalakaran G.H.S. School RATHADUNDA (2714008331/AV/112908420739)
8 2341272 06/02/2023~~20/02/2023~~15 13 Play Ground Vikas Work N Samtalakaran G.H.S. School RATHADUNDA (2714008331/AV/112908420739)
9 2500702 21/02/2023~~04/03/2023~~12 11 साव् नाडी खुदाई कार्य राताढूण्‍डा गांव के पास राताढूण्‍डा 01/21-22/177 (2714008331/WC/112908458202)
10 377533 21/05/2023~~05/06/2023~~16 14 Muktidham VIkas Work K.N. 231 RATHADUNDA (2714008331/AV/112908420742)
11 897322 06/07/2023~~20/07/2023~~15 13 GR Nerwan Work Main Road To Patiya Bara To Samsan Ki Taraf RATADUNDA 6044 (2714008331/RC/112908619974)
12 982200 21/07/2023~~05/08/2023~~16 14 GR Nerwan Work Main Road To Patiya Bara To Samsan Ki Taraf RATADUNDA 6044 (2714008331/RC/112908619974)
13 989605 FIROJ MOHAMMAD 25/07/2023~~05/08/2023~~12 11 GR Nerwan Work Main Road To Patiya Bara To Samsan Ki Taraf RATADUNDA 6044 (2714008331/RC/112908619974)
14 1134822 23/08/2023~~05/09/2023~~14 12 GR Nerwan Work Main Road To Patiya Bara To Samsan Ki Taraf RATADUNDA 6044 (2714008331/RC/112908619974)
15 1134823 RESHMA BANO 23/08/2023~~05/09/2023~~14 12 GR Nerwan Work Main Road To Patiya Bara To Samsan Ki Taraf RATADUNDA 6044 (2714008331/RC/112908619974)
16 1194456 06/09/2023~~20/09/2023~~15 13 Muktidham VIkas Work K.N. 231 RATHADUNDA (2714008331/AV/112908420742)
17 1248843 21/09/2023~~05/10/2023~~15 13 GR Nerwan Work Madho Ki Dhani Damar Road To Ramdav Ka Kuv Ki Taraf RATADUNDA 6042 (2714008331/RC/112908619981)
18 1314055 06/10/2023~~14/10/2023~~9 8 GR Nerwan Work Sar Moh Ka Ghar To Najir Moh Ka Ghar Ki Taraf RATADUNDA 6041 (2714008331/RC/112908619976)
19 1399608 21/10/2023~~28/10/2023~~8 7 GR Nerwan Work Sar Moh Ka Ghar To Najir Moh Ka Ghar Ki Taraf RATADUNDA 6041 (2714008331/RC/112908619976)
20 1519278 07/11/2023~~16/11/2023~~10 9 GR Nerwan Work Sar Moh Ka Ghar To Najir Moh Ka Ghar Ki Taraf RATADUNDA 6041 (2714008331/RC/112908619976)
21 1604500 21/11/2023~~27/11/2023~~7 6 GR Nerwan Work Sar Moh Ka Ghar To Najir Moh Ka Ghar Ki Taraf RATADUNDA 6041 (2714008331/RC/112908619976)
22 1700284 08/12/2023~~12/12/2023~~5 5 GR Nerwan Work Ratadunda To Baidiya Nadi Ki Taraf RATADUNDA 6045 (2714008331/RC/112908619972)
23 1848663 22/12/2023~~23/12/2023~~2 2 GR Nerwan Work Ratadunda To Baidiya Nadi Ki Taraf RATADUNDA 6045 (2714008331/RC/112908619972)
24 38071 02/04/2024~~15/04/2024~~14 14 ग्रेवल सडक निर्माण कार्य नया तेजाजी मन्दिर से थांवला सीमा की तरफ ढाणीपुरा 6130 (2714008331/RC/112908619950)
25 106849 16/04/2024~~30/04/2024~~15 15 ग्रेवल सडक निर्माण कार्य नया तेजाजी मन्दिर से थांवला सीमा की तरफ ढाणीपुरा 6130 (2714008331/RC/112908619950)
26 235089 02/05/2024~~15/05/2024~~14 14 Ser Kalaliya Nadi Khudi Work RATADUNDA (2714008331/WC/112908647206)
27 414830 17/05/2024~~31/05/2024~~15 15 Ser Kalaliya Nadi Khudi Work RATADUNDA (2714008331/WC/112908647206)
28 769596 16/06/2024~~30/06/2024~~15 15 ग्रेवल सडक निर्माण कार्य नया तेजाजी मन्दिर से थांवला सीमा की तरफ ढाणीपुरा 6130 (2714008331/RC/112908619950)
29 974156 01/07/2024~~15/07/2024~~15 15 ग्रेवल सडक निर्माण कार्य नया तेजाजी मन्दिर से थांवला सीमा की तरफ ढाणीपुरा 6130 (2714008331/RC/112908619950)

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 RESHMA BANO 21/07/2021 13 साव् नाडी खुदाई कार्य कलालीया नाडी राताढूण्‍डा 01/21-22/180 (2714008331/WC/112908458204) 13738 2678 0
2 RESHMA BANO 06/09/2021 12 ग्रेवल सडक निर्माण कार्य चांचडा बेरा से डेरिया बेरा होते हुए रामदेव के कुए की तरफ राताढूण्‍डा (2714008331/RC/112908481330) 22446 2532 0
3 RESHMA BANO 21/09/2021 13 ग्रेवल सडक निर्माण कार्य चांचडा बेरा से डेरिया बेरा होते हुए रामदेव के कुए की तरफ राताढूण्‍डा (2714008331/RC/112908481330) 24938 2665 0
Sub Total FY 2122 38 7875 0
4 RESHMA BANO 06/01/2023 12 Play Ground Vikas Work N Samtalakaran G.H.S. School RATHADUNDA (2714008331/AV/112908420739) 32484 2760 0
5 RESHMA BANO 21/01/2023 14 Play Ground Vikas Work N Samtalakaran G.H.S. School RATHADUNDA (2714008331/AV/112908420739) 35130 3220 0
6 RESHMA BANO 06/02/2023 13 Play Ground Vikas Work N Samtalakaran G.H.S. School RATHADUNDA (2714008331/AV/112908420739) 38976 2990 0
7 RESHMA BANO 21/02/2023 9 साव् नाडी खुदाई कार्य राताढूण्‍डा गांव के पास राताढूण्‍डा 01/21-22/177 (2714008331/WC/112908458202) 40822 2070 0
Sub Total FY 2223 48 11040 0
8 RESHMA BANO 21/05/2023 9 Muktidham VIkas Work K.N. 231 RATHADUNDA (2714008331/AV/112908420742) 7550 2025 0
9 RESHMA BANO 06/07/2023 12 GR Nerwan Work Main Road To Patiya Bara To Samsan Ki Taraf RATADUNDA 6044 (2714008331/RC/112908619974) 16360 2712 0
10 FIROJ MOHAMMAD 25/07/2023 9 GR Nerwan Work Main Road To Patiya Bara To Samsan Ki Taraf RATADUNDA 6044 (2714008331/RC/112908619974) 18125 1980 0
11 RESHMA BANO 21/07/2023 13 GR Nerwan Work Main Road To Patiya Bara To Samsan Ki Taraf RATADUNDA 6044 (2714008331/RC/112908619974) 17760 2860 0
12 FIROJ MOHAMMAD 23/08/2023 11 GR Nerwan Work Main Road To Patiya Bara To Samsan Ki Taraf RATADUNDA 6044 (2714008331/RC/112908619974) 19694 2365 0
13 RESHMA BANO 23/08/2023 11 GR Nerwan Work Main Road To Patiya Bara To Samsan Ki Taraf RATADUNDA 6044 (2714008331/RC/112908619974) 19694 2365 0
14 RESHMA BANO 06/09/2023 12 Muktidham VIkas Work K.N. 231 RATHADUNDA (2714008331/AV/112908420742) 20269 2400 0
15 RESHMA BANO 21/09/2023 6 GR Nerwan Work Madho Ki Dhani Damar Road To Ramdav Ka Kuv Ki Taraf RATADUNDA 6042 (2714008331/RC/112908619981) 20915 1200 0
16 RESHMA BANO 06/11/2023 5 GR Nerwan Work Sar Moh Ka Ghar To Najir Moh Ka Ghar Ki Taraf RATADUNDA 6041 (2714008331/RC/112908619976) 26013 1055 0
17 RESHMA BANO 21/11/2023 5 GR Nerwan Work Sar Moh Ka Ghar To Najir Moh Ka Ghar Ki Taraf RATADUNDA 6041 (2714008331/RC/112908619976) 27474 1075 0
18 RESHMA BANO 06/12/2023 5 GR Nerwan Work Ratadunda To Baidiya Nadi Ki Taraf RATADUNDA 6045 (2714008331/RC/112908619972) 29428 1100 0
19 RESHMA BANO 21/12/2023 2 GR Nerwan Work Ratadunda To Baidiya Nadi Ki Taraf RATADUNDA 6045 (2714008331/RC/112908619972) 31167 424 0
Sub Total FY 2324 100 21561 0
20 RESHMA BANO 01/04/2024 12 ग्रेवल सडक निर्माण कार्य नया तेजाजी मन्दिर से थांवला सीमा की तरफ ढाणीपुरा 6130 (2714008331/RC/112908619950) 565 2640 0
21 RESHMA BANO 16/04/2024 12 ग्रेवल सडक निर्माण कार्य नया तेजाजी मन्दिर से थांवला सीमा की तरफ ढाणीपुरा 6130 (2714008331/RC/112908619950) 2310 2580 0
22 RESHMA BANO 01/05/2024 12 Ser Kalaliya Nadi Khudi Work RATADUNDA (2714008331/WC/112908647206) 5525 2952 0
23 RESHMA BANO 16/05/2024 6 Ser Kalaliya Nadi Khudi Work RATADUNDA (2714008331/WC/112908647206) 9589 1476 0
24 RESHMA BANO 16/06/2024 12 ग्रेवल सडक निर्माण कार्य नया तेजाजी मन्दिर से थांवला सीमा की तरफ ढाणीपुरा 6130 (2714008331/RC/112908619950) 16988 2760 0
Sub Total FY 2425 54 12408 0