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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701775900/51420917 Family Id: 51420917
Name of Head of Household: असमा बानो
Name of Father/Husband: साजिद खान
Category: OTH
Date of Registration: 10/19/2021
Address:
Villages:
Panchayat: सुद्रासन
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 51420917
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 असमा बानो Female 25 UCO Bank
2 साजिद खान Male 29 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 1651822 असमा बानो 16/12/2022~~31/12/2022~~16 14
2 1651823 साजिद खान 16/12/2022~~31/12/2022~~16 14
3 2446833 असमा बानो 17/02/2023~~28/02/2023~~12 11
4 2607363 01/03/2023~~15/03/2023~~15 13
5 2706877 16/03/2023~~31/03/2023~~16 14
6 862075 01/07/2023~~15/07/2023~~15 13
7 1175631 01/09/2023~~15/09/2023~~15 13
8 1231564 16/09/2023~~30/09/2023~~15 13
9 1365453 16/10/2023~~31/10/2023~~16 14
10 1985608 01/01/2024~~15/01/2024~~15 13
11 2368026 01/02/2024~~15/02/2024~~15 13
12 2589378 16/02/2024~~29/02/2024~~14 12
13 2803682 05/03/2024~~15/03/2024~~11 11

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 1651822 असमा बानो 16/12/2022~~31/12/2022~~16 28 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
2 1651823 साजिद खान 16/12/2022~~31/12/2022~~16 14 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131)
3 2446833 असमा बानो 17/02/2023~~28/02/2023~~12 11 खेल मैदान विस्तार कार्य सुद्रासन (2714002067/AV/112908419715)
4 2607363 01/03/2023~~15/03/2023~~15 13 खेल मैदान विस्तार कार्य सुद्रासन (2714002067/AV/112908419715)
5 2706877 16/03/2023~~31/03/2023~~16 14 खेल मैदान विस्तार कार्य सुद्रासन (2714002067/AV/112908419715)
6 862075 01/07/2023~~15/07/2023~~15 13 Shmshan Bhoomi Vikas Work - Sudarsan (2714002067/AV/112908402814)
7 1175631 01/09/2023~~15/09/2023~~15 13 GUDALI TALAB KHUDAI (2714002067/WC/112908496252)
8 1231564 16/09/2023~~30/09/2023~~15 13 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
9 1365453 16/10/2023~~31/10/2023~~16 14 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284)
10 1985608 01/01/2024~~15/01/2024~~15 13 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
11 2368026 01/02/2024~~15/02/2024~~15 13 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078)
12 2589378 16/02/2024~~29/02/2024~~14 12 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
13 2803682 05/03/2024~~15/03/2024~~11 11 Shmshan Bhoomi Vikas Work - Sudarsan (2714002067/AV/112908402814)

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 असमा बानो 16/12/2022 14 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 29644 2758 0
2 साजिद खान 16/12/2022 14 Chragah Vikas Work Khasra No. 554 - Ahiron Ka Bas (2714002067/DP/112908225131) 29644 2758 0
3 असमा बानो 16/02/2023 11 खेल मैदान विस्तार कार्य सुद्रासन (2714002067/AV/112908419715) 39231 2200 0
4 असमा बानो 01/03/2023 12 खेल मैदान विस्तार कार्य सुद्रासन (2714002067/AV/112908419715) 41197 2424 0
5 असमा बानो 16/03/2023 13 खेल मैदान विस्तार कार्य सुद्रासन (2714002067/AV/112908419715) 42662 2418 0
Sub Total FY 2223 64 12558 0
6 असमा बानो 01/09/2023 12 GUDALI TALAB KHUDAI (2714002067/WC/112908496252) 16953 2340 0
7 असमा बानो 16/10/2023 12 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284) 20096 2520 0
8 असमा बानो 01/01/2024 11 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 26570 2178 0
9 असमा बानो 01/02/2024 6 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078) 31026 1188 0
10 असमा बानो 16/02/2024 9 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 33106 1755 0
Sub Total FY 2324 50 9981 0