Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701775900/51420760-B Family Id: 51420760-B
Name of Head of Household: इब्राहीम खां
Name of Father/Husband: इकबाल खान
Category: OTH
Date of Registration: 9/8/2020
Address:
Villages:
Panchayat: सुद्रासन
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 51420760-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 इब्राहीम खां Male 26
2 फिरदोश Female 22 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 1056242 फिरदोश 01/08/2021~~15/08/2021~~15 13
2 1247791 16/08/2021~~31/08/2021~~16 14
3 1459027 01/09/2021~~15/09/2021~~15 13
4 1645583 16/09/2021~~30/09/2021~~15 13
5 2133903 01/11/2021~~15/11/2021~~15 13
6 2990869 02/01/2022~~15/01/2022~~14 12
7 3131544 16/01/2022~~31/01/2022~~16 14
8 3521373 16/02/2022~~28/02/2022~~13 12
9 503343 इब्राहीम खां 01/06/2022~~15/06/2022~~15 13
10 503344 फिरदोश 01/06/2022~~15/06/2022~~15 13
11 2005332 16/01/2023~~31/01/2023~~16 14
12 2255436 01/02/2023~~15/02/2023~~15 13
13 2420864 17/02/2023~~28/02/2023~~12 11
14 2628043 02/03/2023~~15/03/2023~~14 12
15 2733931 17/03/2023~~31/03/2023~~15 13
16 73320 16/04/2023~~30/04/2023~~15 13
17 496730 02/06/2023~~15/06/2023~~14 12
18 834997 01/07/2023~~15/07/2023~~15 13
19 911259 16/07/2023~~31/07/2023~~16 14
20 1083337 16/08/2023~~31/08/2023~~16 14
21 1170538 01/09/2023~~15/09/2023~~15 13
22 1279899 01/10/2023~~15/10/2023~~15 13
23 1365413 16/10/2023~~31/10/2023~~16 14
24 2809576 06/03/2024~~15/03/2024~~10 10
25 998973 01/07/2024~~15/07/2024~~15 15
26 1112908 16/07/2024~~31/07/2024~~16 16
27 1167594 01/08/2024~~15/08/2024~~15 15
28 1225771 16/08/2024~~31/08/2024~~16 16
29 1269418 01/09/2024~~15/09/2024~~15 15
30 1306393 16/09/2024~~30/09/2024~~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 1056242 फिरदोश 01/08/2021~~15/08/2021~~15 13 Niji Tanka Nirman May Medbandi V Ketal Shed Nirman Durga ram / Hira ram Ke Khet Me (2714002067/IF/112908561422)
2 1247791 16/08/2021~~31/08/2021~~16 14 Niji Tanka Nirman May Medbandi V Ketal Shed Nirman Durga ram / Hira ram Ke Khet Me (2714002067/IF/112908561422)
3 1459027 01/09/2021~~15/09/2021~~15 13 Niji Tanka Nirman May Medbandi V Ketal Shed Nirman Durga ram / Hira ram Ke Khet Me (2714002067/IF/112908561422)
4 1645583 16/09/2021~~30/09/2021~~15 13 Niji Tanka Nirman May Medbandi V Ketal Shed Nirman Durga ram / Hira ram Ke Khet Me (2714002067/IF/112908561422)
5 2133903 01/11/2021~~15/11/2021~~15 13 Niji Tanka Nirman May Medbandi V Ketal Shed Nirman Omprakash / Hira ram Ke khet Me (2714002067/IF/112908561415)
6 2990869 02/01/2022~~15/01/2022~~14 12 सी सी ब्लाक सड़क सी सी सड़क से महावीर हरिजन के घर की और (2714002067/RC/112908495449)
7 3131544 16/01/2022~~31/01/2022~~16 14 Niji Tanka Nirman May Medbandi V Ketal Shed Nirman Gopal ram/ Heera ram Ke khet par (2714002067/IF/112908561411)
8 3521373 16/02/2022~~28/02/2022~~13 35 Niji Tanka Nirman May Medbandi V Ketal Shed Nirman Gopal ram/ Heera ram Ke khet par (2714002067/IF/112908561411)
9 503343 इब्राहीम खां 01/06/2022~~15/06/2022~~15 13 Niji Tanka Aur Medbandi Nirman Muli Devi/Shivnarayan (2714002067/IF/112908491009)
10 503344 फिरदोश 01/06/2022~~15/06/2022~~15 13 Niji Tanka Aur Medbandi Nirman Muli Devi/Shivnarayan (2714002067/IF/112908491009)
11 2005332 16/01/2023~~31/01/2023~~16 14 Milkani Talai khudai kary (2714002067/WC/112908601845)
12 2255436 01/02/2023~~15/02/2023~~15 13 Milkani Talai khudai kary (2714002067/WC/112908601845)
13 2420864 17/02/2023~~28/02/2023~~12 11 Milkani Talai khudai kary (2714002067/WC/112908601845)
14 2628043 02/03/2023~~15/03/2023~~14 12 Shmshan Bhoomi Vikas Work - Sudarsan (2714002067/AV/112908402814)
15 2733931 17/03/2023~~31/03/2023~~15 13 Shmshan Bhoomi Vikas Work - Sudarsan (2714002067/AV/112908402814)
16 73320 16/04/2023~~30/04/2023~~15 13 NIJI TANKA AUR CATTLESHED NIRMAN KARYE MANOHAR LAL DEVA RAM (2714002067/IF/112908714570)
17 496730 02/06/2023~~15/06/2023~~14 12 NIJI TANKA AUR CATTLESHED NIRMAN KARYE MANOHAR LAL DEVA RAM (2714002067/IF/112908714570)
18 834997 01/07/2023~~15/07/2023~~15 13 GREWAL SADAK NIRMAN KARYE SUDRASHAN SE PAYALI RASTA 3 KM (2714002067/RC/112908699779)
19 911259 16/07/2023~~31/07/2023~~16 14 GREWAL SADAK NIRMAN KARYE SUDRASHAN SE PAYALI RASTA 3 KM (2714002067/RC/112908699779)
20 1083337 16/08/2023~~31/08/2023~~16 14 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284)
21 1170538 01/09/2023~~15/09/2023~~15 13 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284)
22 1279899 01/10/2023~~15/10/2023~~15 13 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284)
23 1365413 16/10/2023~~31/10/2023~~16 14 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284)
24 2809576 06/03/2024~~15/03/2024~~10 10 Shmshan Bhoomi Vikas Work - Sudarsan (2714002067/AV/112908402814)
25 998973 01/07/2024~~15/07/2024~~15 15 CHARAGAH VIKAS KARYE MILAKANI NADI (2714002067/DP/112908939428)
26 1112908 16/07/2024~~31/07/2024~~16 16 CHARAGAH VIKAS KARYE MILAKANI NADI (2714002067/DP/112908939428)
27 1167594 01/08/2024~~15/08/2024~~15 15 CHARAGAH VIKAS KARYE MILAKANI NADI (2714002067/DP/112908939428)
28 1225771 16/08/2024~~31/08/2024~~16 16 CHARAGAH VIKAS KARYE MILAKANI NADI (2714002067/DP/112908939428)
29 1269418 01/09/2024~~15/09/2024~~15 15 CHARAGAH VIKAS KARYE MILAKANI NADI (2714002067/DP/112908939428)
30 1306393 16/09/2024~~30/09/2024~~15 15 CHARAGAH VIKAS KARYE MILAKANI NADI (2714002067/DP/112908939428)

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 फिरदोश 01/08/2021 12 Niji Tanka Nirman May Medbandi V Ketal Shed Nirman Durga ram / Hira ram Ke Khet Me (2714002067/IF/112908561422) 16334 2520 0
2 फिरदोश 16/08/2021 14 Niji Tanka Nirman May Medbandi V Ketal Shed Nirman Durga ram / Hira ram Ke Khet Me (2714002067/IF/112908561422) 17679 2870 0
3 फिरदोश 01/11/2021 12 Niji Tanka Nirman May Medbandi V Ketal Shed Nirman Omprakash / Hira ram Ke khet Me (2714002067/IF/112908561415) 29919 2496 0
4 फिरदोश 01/01/2022 11 सी सी ब्लाक सड़क सी सी सड़क से महावीर हरिजन के घर की और (2714002067/RC/112908495449) 41885 2299 0
5 फिरदोश 16/01/2022 14 Niji Tanka Nirman May Medbandi V Ketal Shed Nirman Gopal ram/ Heera ram Ke khet par (2714002067/IF/112908561411) 44671 2912 0
6 फिरदोश 16/02/2022 10 Niji Tanka Nirman May Medbandi V Ketal Shed Nirman Gopal ram/ Heera ram Ke khet par (2714002067/IF/112908561411) 51082 2010 0
Sub Total FY 2122 73 15107 0
7 फिरदोश 16/01/2023 11 Milkani Talai khudai kary (2714002067/WC/112908601845) 34904 2200 0
8 फिरदोश 01/02/2023 13 Milkani Talai khudai kary (2714002067/WC/112908601845) 37088 2535 0
9 फिरदोश 16/02/2023 11 Milkani Talai khudai kary (2714002067/WC/112908601845) 39206 2090 0
10 फिरदोश 16/03/2023 13 Shmshan Bhoomi Vikas Work - Sudarsan (2714002067/AV/112908402814) 42792 2470 0
Sub Total FY 2223 48 9295 0
11 फिरदोश 01/07/2023 12 GREWAL SADAK NIRMAN KARYE SUDRASHAN SE PAYALI RASTA 3 KM (2714002067/RC/112908699779) 11574 2400 0
12 फिरदोश 16/07/2023 13 GREWAL SADAK NIRMAN KARYE SUDRASHAN SE PAYALI RASTA 3 KM (2714002067/RC/112908699779) 12578 2665 0
13 फिरदोश 16/08/2023 13 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284) 15341 2470 0
14 फिरदोश 01/09/2023 13 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284) 16570 2600 0
15 फिरदोश 01/10/2023 13 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284) 18904 2444 0
16 फिरदोश 16/10/2023 14 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284) 20092 2940 0
Sub Total FY 2324 78 15519 0
17 फिरदोश 01/07/2024 12 CHARAGAH VIKAS KARYE MILAKANI NADI (2714002067/DP/112908939428) 12589 2400 0
18 फिरदोश 16/07/2024 12 CHARAGAH VIKAS KARYE MILAKANI NADI (2714002067/DP/112908939428) 14355 2280 0
19 फिरदोश 01/08/2024 5 CHARAGAH VIKAS KARYE MILAKANI NADI (2714002067/DP/112908939428) 15667 1030 0
20 फिरदोश 16/08/2024 11 CHARAGAH VIKAS KARYE MILAKANI NADI (2714002067/DP/112908939428) 16500 2420 0
21 फिरदोश 01/09/2024 12 CHARAGAH VIKAS KARYE MILAKANI NADI (2714002067/DP/112908939428) 17872 2520 0
Sub Total FY 2425 52 10650 0