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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701775900/7319498-A Family Id: 7319498-A
Name of Head of Household: चाँद खान
Name of Father/Husband: मुराद अली खां
Category: OTH
Date of Registration: 6/1/2020
Address:
Villages:
Panchayat: सुद्रासन
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7319498-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 फारूख खां Male 26 UCO Bank
2 सबीना बानों Female 25 UCO Bank
3 चाँद खान Male 26


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 717531 फारूख खां 16/06/2020~~30/06/2020~~15 13
2 947736 01/07/2020~~15/07/2020~~15 13
3 1224304 17/07/2020~~31/07/2020~~15 13
4 1429574 16/08/2020~~31/08/2020~~16 14
5 1639147 16/09/2020~~30/09/2020~~15 13
6 1723158 01/10/2020~~15/10/2020~~15 13
7 1771875 16/10/2020~~31/10/2020~~16 14
8 1842433 01/11/2020~~15/11/2020~~15 13
9 1268267 16/08/2021~~31/08/2021~~16 14
10 1268268 सबीना बानों 16/08/2021~~31/08/2021~~16 14
11 1477794 01/09/2021~~15/09/2021~~15 13
12 1673916 फारूख खां 16/09/2021~~30/09/2021~~15 13
13 1673917 सबीना बानों 16/09/2021~~30/09/2021~~15 13
14 2132753 01/11/2021~~15/11/2021~~15 13
15 2202673 16/11/2021~~30/11/2021~~15 13
16 2929001 01/01/2022~~15/01/2022~~15 13
17 3131266 16/01/2022~~31/01/2022~~16 14
18 3819421 फारूख खां 20/03/2022~~23/03/2022~~4 4
19 3819422 सबीना बानों 20/03/2022~~22/03/2022~~3 3
20 490934 चाँद खान 01/06/2022~~15/06/2022~~15 13
21 490933 सबीना बानों 01/06/2022~~15/06/2022~~15 13
22 1236091 16/09/2023~~30/09/2023~~15 13
23 1985233 01/01/2024~~15/01/2024~~15 13

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 717531 फारूख खां 16/06/2020~~30/06/2020~~15 13 Mukti-Dham Vikas Khasra No. 110 - Sudrasan (2714002067/AV/112908273521)
2 947736 01/07/2020~~15/07/2020~~15 13 Mukti-Dham Vikas Khasra No. 110 - Sudrasan (2714002067/AV/112908273521)
3 1224304 17/07/2020~~31/07/2020~~15 13 Mukti-Dham Vikas Khasra No. 110 - Sudrasan (2714002067/AV/112908273521)
4 1429574 16/08/2020~~31/08/2020~~16 14 Mukti-Dham Vikas Khasra No. 110 - Sudrasan (2714002067/AV/112908273521)
5 1639147 16/09/2020~~30/09/2020~~15 13 Mukti-Dham Vikas Khasra No. 110 - Sudrasan (2714002067/AV/112908273521)
6 1723158 01/10/2020~~15/10/2020~~15 13 Mukti-Dham Vikas Khasra No. 110 - Sudrasan (2714002067/AV/112908273521)
7 1771875 16/10/2020~~31/10/2020~~16 14 Mukti-Dham Vikas Khasra No. 110 - Sudrasan (2714002067/AV/112908273521)
8 1842433 01/11/2020~~15/11/2020~~15 13 Mukti-Dham Vikas Khasra No. 110 - Sudrasan (2714002067/AV/112908273521)
9 1268267 16/08/2021~~31/08/2021~~16 14 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
10 1268268 सबीना बानों 16/08/2021~~31/08/2021~~16 14 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
11 1477794 01/09/2021~~15/09/2021~~15 13 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
12 1673916 फारूख खां 16/09/2021~~30/09/2021~~15 13 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
13 1673917 सबीना बानों 16/09/2021~~30/09/2021~~15 13 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
14 2132753 01/11/2021~~15/11/2021~~15 13 ग्रेवल सड़क निर्माण खातालाई नाडी से नाई नाडीया की और (2714002067/RC/112908495423)
15 2202673 16/11/2021~~30/11/2021~~15 13 ग्रेवल सड़क निर्माण खातालाई नाडी से नाई नाडीया की और (2714002067/RC/112908495423)
16 2929001 01/01/2022~~15/01/2022~~15 13 ग्रेवल सड़क निर्माण खातालाई नाडी से नाई नाडीया की और (2714002067/RC/112908495423)
17 3131266 16/01/2022~~31/01/2022~~16 14 ग्रेवल सड़क निर्माण खातालाई नाडी से नाई नाडीया की और (2714002067/RC/112908495423)
18 3819421 फारूख खां 20/03/2022~~23/03/2022~~4 4 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
19 3819422 सबीना बानों 20/03/2022~~22/03/2022~~3 3 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120)
20 490934 चाँद खान 01/06/2022~~15/06/2022~~15 13 Niji Tanka v cattle shed nirman kary Rami devi/Deva Ram ke khet me (2714002067/IF/112908573389)
21 490933 सबीना बानों 01/06/2022~~15/06/2022~~15 13 Niji Tanka v cattle shed nirman kary Rami devi/Deva Ram ke khet me (2714002067/IF/112908573389)
22 1236091 16/09/2023~~30/09/2023~~15 13 Shmshan Bhoomi Vikas Work - Sudarsan (2714002067/AV/112908402814)
23 1985233 01/01/2024~~15/01/2024~~15 13 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078)

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 फारूख खां 16/06/2020 12 Mukti-Dham Vikas Khasra No. 110 - Sudrasan (2714002067/AV/112908273521) 8672 2244 0
2 फारूख खां 01/07/2020 13 Mukti-Dham Vikas Khasra No. 110 - Sudrasan (2714002067/AV/112908273521) 12452 2340 0
3 फारूख खां 16/07/2020 6 Mukti-Dham Vikas Khasra No. 110 - Sudrasan (2714002067/AV/112908273521) 15879 1140 0
4 फारूख खां 16/08/2020 14 Mukti-Dham Vikas Khasra No. 110 - Sudrasan (2714002067/AV/112908273521) 18334 2730 0
5 फारूख खां 16/09/2020 13 Mukti-Dham Vikas Khasra No. 110 - Sudrasan (2714002067/AV/112908273521) 22219 2535 0
6 फारूख खां 01/10/2020 10 Mukti-Dham Vikas Khasra No. 110 - Sudrasan (2714002067/AV/112908273521) 23260 1950 0
7 फारूख खां 16/10/2020 8 Mukti-Dham Vikas Khasra No. 110 - Sudrasan (2714002067/AV/112908273521) 24534 1560 0
Sub Total FY 2021 76 14499 0
8 फारूख खां 16/08/2021 14 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120) 17584 2940 0
9 सबीना बानों 16/08/2021 14 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120) 17585 2940 0
10 सबीना बानों 01/09/2021 13 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120) 20276 2808 0
11 सबीना बानों 01/11/2021 13 ग्रेवल सड़क निर्माण खातालाई नाडी से नाई नाडीया की और (2714002067/RC/112908495423) 29896 2613 0
12 सबीना बानों 16/11/2021 13 ग्रेवल सड़क निर्माण खातालाई नाडी से नाई नाडीया की और (2714002067/RC/112908495423) 32116 2535 0
13 सबीना बानों 01/01/2022 12 ग्रेवल सड़क निर्माण खातालाई नाडी से नाई नाडीया की और (2714002067/RC/112908495423) 40587 2448 0
14 सबीना बानों 16/01/2022 14 ग्रेवल सड़क निर्माण खातालाई नाडी से नाई नाडीया की और (2714002067/RC/112908495423) 44514 2940 0
15 फारूख खां 20/03/2022 4 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120) 56727 760 0
16 सबीना बानों 20/03/2022 3 Charagah Vikas Work Khatolai Nadi - Sudrasan (2714002067/DP/112908418120) 56727 570 0
Sub Total FY 2122 100 20554 0