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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400206701775900/7319492-A Family Id: 7319492-A
Name of Head of Household: मुराद खान
Name of Father/Husband: उमेद खान
Category: OTH
Date of Registration: 8/16/2021
Address:
Villages:
Panchayat: सुद्रासन
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7319492-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुराद खान Male 43
2 मन्जु बानो Female 37 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 1479110 मन्जु बानो 01/09/2021~~15/09/2021~~15 13
2 2019717 16/10/2021~~31/10/2021~~16 14
3 3453159 16/02/2022~~28/02/2022~~13 12
4 3656233 02/03/2022~~15/03/2022~~14 12
5 3795993 16/03/2022~~30/03/2022~~15 13
6 1094880 16/08/2023~~31/08/2023~~16 14
7 1162035 01/09/2023~~15/09/2023~~15 13
8 1279590 01/10/2023~~15/10/2023~~15 13
9 1365395 16/10/2023~~31/10/2023~~16 14
10 1985710 01/01/2024~~15/01/2024~~15 13
11 2241610 21/01/2024~~31/01/2024~~11 10
12 2420895 04/02/2024~~15/02/2024~~12 11
13 2588637 16/02/2024~~29/02/2024~~14 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 1479110 मन्जु बानो 01/09/2021~~15/09/2021~~15 13 Mukti-Dham Vikas Khasra No. 110 - Sudrasan (2714002067/AV/112908273521)
2 2019717 16/10/2021~~31/10/2021~~16 14 cc block sadak may nali nirman karye main road sikar deedwana se amjad khan ke ghar ki or (2714002067/RC/112908425428)
3 3453159 16/02/2022~~28/02/2022~~13 12 सी सी ब्लॉक सड़क मय नाली निर्माण कार्य जुगल किशोर के घर से रामदेव जी के मंदिर की ओर (2714002067/RC/112908500066)
4 3656233 02/03/2022~~15/03/2022~~14 12 CC BLOCK NIRMAN KARYE PABUJI KA MANDIR KE PASS JANGID MOHALLA SUDARASAN (2714002067/RC/112908528281)
5 3795993 16/03/2022~~30/03/2022~~15 13 CC BLOCK MAY NALI NIRMAN KARYE RAMDEV MANDIR CHOK KHOKHRO KA BASS (2714002067/RC/112908525572)
6 1094880 16/08/2023~~31/08/2023~~16 14 खेल मैदान विस्तार कार्य सुद्रासन (2714002067/AV/112908419715)
7 1162035 01/09/2023~~15/09/2023~~15 13 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075)
8 1279590 01/10/2023~~15/10/2023~~15 13 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284)
9 1365395 16/10/2023~~31/10/2023~~16 14 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284)
10 1985710 01/01/2024~~15/01/2024~~15 13 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078)
11 2241610 21/01/2024~~31/01/2024~~11 10 BHANWAR JI NADI KHUDAI KARYE (2714002067/WC/112908688078)
12 2420895 04/02/2024~~15/02/2024~~12 11 Shmshan Bhoomi Vikas Work - Sudarsan (2714002067/AV/112908402814)
13 2588637 16/02/2024~~29/02/2024~~14 12 CC BLOCK SADAK KARYE MAY NALI NIRMAN AAM SADAK SE REGARO KA MOHALLA KI OR (2714002067/RC/112908699805)

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 मन्जु बानो 01/09/2021 13 Mukti-Dham Vikas Khasra No. 110 - Sudrasan (2714002067/AV/112908273521) 20201 2665 0
2 मन्जु बानो 16/10/2021 11 cc block sadak may nali nirman karye main road sikar deedwana se amjad khan ke ghar ki or (2714002067/RC/112908425428) 28094 2255 0
3 मन्जु बानो 16/02/2022 10 सी सी ब्लॉक सड़क मय नाली निर्माण कार्य जुगल किशोर के घर से रामदेव जी के मंदिर की ओर (2714002067/RC/112908500066) 51100 2210 0
4 मन्जु बानो 02/03/2022 12 CC BLOCK NIRMAN KARYE PABUJI KA MANDIR KE PASS JANGID MOHALLA SUDARASAN (2714002067/RC/112908528281) 53504 2520 0
5 मन्जु बानो 16/03/2022 12 CC BLOCK MAY NALI NIRMAN KARYE RAMDEV MANDIR CHOK KHOKHRO KA BASS (2714002067/RC/112908525572) 56402 2652 0
Sub Total FY 2122 58 12302 0
6 मन्जु बानो 16/08/2023 12 खेल मैदान विस्तार कार्य सुद्रासन (2714002067/AV/112908419715) 15932 2280 0
7 मन्जु बानो 01/09/2023 7 KUNTWALA NADYA KHUDAI KARYE SUDARASHAN (2714002067/WC/112908688075) 17086 1645 0
8 मन्जु बानो 01/10/2023 12 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284) 18902 2256 0
9 मन्जु बानो 16/10/2023 13 CHARAGAH VIKAS KARYE BHOMALAI TALAI (2714002067/DP/112908559284) 20090 2730 0
Sub Total FY 2324 44 8911 0