Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701775900/51420948 Family Id: 51420948
Name of Head of Household: रुकसाना
Name of Father/Husband: रज्जाक खान
Category: OTH
Date of Registration: 8/29/2023
Address:
Villages:
Panchayat: सुद्रासन
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 51420948
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रुकसाना Female 23 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 1162400 रुकसाना 01/09/2023~~15/09/2023~~15 13
2 1353277 16/10/2023~~31/10/2023~~16 14
3 1516321 05/11/2023~~15/11/2023~~11 10
4 1582268 17/11/2023~~30/11/2023~~14 12
5 1738804 16/12/2023~~29/12/2023~~14 12
6 1979144 01/01/2024~~15/01/2024~~15 13
7 2222551 18/01/2024~~31/01/2024~~14 12
8 2390413 02/02/2024~~15/02/2024~~14 12
9 2555409 16/02/2024~~29/02/2024~~14 12
10 2686770 01/03/2024~~15/03/2024~~15 15
11 2993658 24/03/2024~~27/03/2024~~4 4
12 646235 01/06/2024~~15/06/2024~~15 15
13 822792 16/06/2024~~30/06/2024~~15 15
14 1021650 01/07/2024~~15/07/2024~~15 15
15 1128363 17/07/2024~~31/07/2024~~15 15
16 1198340 01/08/2024~~15/08/2024~~15 15
17 1227247 16/08/2024~~31/08/2024~~16 16
18 1274419 02/09/2024~~15/09/2024~~14 14
19 1379982 04/10/2024~~15/10/2024~~12 12

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 1162400 रुकसाना 01/09/2023~~15/09/2023~~15 13 GREWAL SADAK NIRMAN KARYE SUDRASHAN SE PAYALI RASTA 3 KM (2714002067/RC/112908699779)
2 1353277 16/10/2023~~31/10/2023~~16 14 GREWAL SADAK NIRMAN KARYE SUDRASHAN SE PAYALI RASTA 3 KM (2714002067/RC/112908699779)
3 1516321 05/11/2023~~15/11/2023~~11 10 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
4 1582268 17/11/2023~~30/11/2023~~14 12 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
5 1738804 16/12/2023~~29/12/2023~~14 12 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078)
6 1979144 01/01/2024~~15/01/2024~~15 13 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078)
7 2222551 18/01/2024~~31/01/2024~~14 12 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078)
8 2390413 02/02/2024~~15/02/2024~~14 12 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
9 2555409 16/02/2024~~29/02/2024~~14 12 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
10 2686770 01/03/2024~~15/03/2024~~15 15 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427)
11 2993658 24/03/2024~~27/03/2024~~4 4 CC BLOCK SADAK NIRMAN KARYE SHRAWAN RAM BHAWARI KE GHAR SE RAMAWATAR TIWADI KE GHAR TAK (2714002067/RC/112908699795)
12 646235 01/06/2024~~15/06/2024~~15 15 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427)
13 822792 16/06/2024~~30/06/2024~~15 15 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427)
14 1128363 17/07/2024~~31/07/2024~~15 15 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
15 1198340 01/08/2024~~15/08/2024~~15 15 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
16 1227247 16/08/2024~~31/08/2024~~16 16 GREWAL SADAK NIRMAN KARYE SUDRASHAN SE PAYALI RASTA 3 KM (2714002067/RC/112908699779)
17 1274419 02/09/2024~~15/09/2024~~14 14 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
18 1379982 04/10/2024~~15/10/2024~~12 12 नई नाडी खुदाई सुद्रासन 10/24-25/5372 (2714002067/WC/112908777333)

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 रुकसाना 01/09/2023 12 GREWAL SADAK NIRMAN KARYE SUDRASHAN SE PAYALI RASTA 3 KM (2714002067/RC/112908699779) 16581 2400 0
2 रुकसाना 16/10/2023 12 GREWAL SADAK NIRMAN KARYE SUDRASHAN SE PAYALI RASTA 3 KM (2714002067/RC/112908699779) 20130 2496 0
3 रुकसाना 01/11/2023 6 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 21728 1122 0
4 रुकसाना 16/12/2023 10 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078) 24893 2000 0
5 रुकसाना 01/01/2024 12 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078) 26576 2388 0
6 रुकसाना 16/01/2024 9 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078) 29001 1800 0
7 रुकसाना 01/02/2024 9 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 31002 1800 0
8 रुकसाना 16/02/2024 11 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 32003 2145 0
9 रुकसाना 01/03/2024 13 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427) 34648 2574 0
10 रुकसाना 24/03/2024 4 CC BLOCK SADAK NIRMAN KARYE SHRAWAN RAM BHAWARI KE GHAR SE RAMAWATAR TIWADI KE GHAR TAK (2714002067/RC/112908699795) 38273 804 0
Sub Total FY 2324 98 19529 0
11 रुकसाना 01/06/2024 8 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427) 8163 1840 0
12 रुकसाना 16/06/2024 11 CHARAGAH VIKAS KARYE ORAN TALAB (2714002067/DP/112908939427) 10312 2640 0
13 रुकसाना 16/07/2024 6 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 14516 1110 0
14 रुकसाना 01/08/2024 7 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 15802 1442 0
15 रुकसाना 16/08/2024 10 GREWAL SADAK NIRMAN KARYE SUDRASHAN SE PAYALI RASTA 3 KM (2714002067/RC/112908699779) 16509 2100 0
16 रुकसाना 01/09/2024 9 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 18079 2025 0
Sub Total FY 2425 51 11157 0