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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204401918000/9405486-A Family Id: 9405486-A
Name of Head of Household: दीन मोहम्‍मद
Name of Father/Husband: समसे खा
Category: OTH
Date of Registration: 3/24/2008
Address:
Villages:
Panchayat: घंटियाली
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 9405486-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दीन मोहम्‍मद Male 28 UCO Bank
2 जुमियत Female 26 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 458044 जुमियत 13/06/2020~~27/06/2020~~15 13
2 646976 28/06/2020~~12/07/2020~~15 13
3 869172 13/07/2020~~27/07/2020~~15 13
4 1030934 28/07/2020~~12/08/2020~~16 14
5 2240555 दीन मोहम्‍मद 28/02/2021~~12/03/2021~~13 12
6 104613 जुमियत 16/04/2021~~30/04/2021~~15 13
7 177895 01/05/2021~~15/05/2021~~15 13
8 726811 16/07/2021~~31/07/2021~~16 14
9 1579369 04/12/2021~~18/12/2021~~15 13
10 1579368 दीन मोहम्‍मद 04/12/2021~~18/12/2021~~15 13
11 2081970 जुमियत 19/01/2022~~03/02/2022~~16 14
12 2081969 दीन मोहम्‍मद 19/01/2022~~03/02/2022~~16 14
13 2196035 जुमियत 04/02/2022~~11/02/2022~~8 7
14 931680 19/11/2022~~03/12/2022~~15 13
15 1048302 04/12/2022~~18/12/2022~~15 13
16 1197589 19/12/2022~~03/01/2023~~16 14
17 1362572 04/01/2023~~18/01/2023~~15 13
18 1559785 20/01/2023~~03/02/2023~~15 13
19 1560095 दीन मोहम्‍मद 20/01/2023~~03/02/2023~~15 13
20 1715551 जुमियत 04/02/2023~~18/02/2023~~15 13
21 1715744 दीन मोहम्‍मद 04/02/2023~~07/02/2023~~4 4
22 1285168 जुमियत 19/12/2023~~03/01/2024~~16 14
23 1408826 04/01/2024~~18/01/2024~~15 13
24 1548937 19/01/2024~~03/02/2024~~16 14
25 1650475 04/02/2024~~18/02/2024~~15 13
26 1766100 19/02/2024~~03/03/2024~~14 12
27 1875362 04/03/2024~~18/03/2024~~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 458044 जुमियत 13/06/2020~~27/06/2020~~15 13 KHAJUSAR TAALAB KHUDAI V BANDHAI KARY (2715002044/WC/112908338962)
2 646976 28/06/2020~~12/07/2020~~15 13 KHAJUSAR TAALAB KHUDAI V BANDHAI KARY (2715002044/WC/112908338962)
3 869172 13/07/2020~~27/07/2020~~15 13 KHAJUSAR TAALAB KHUDAI V BANDHAI KARY (2715002044/WC/112908338962)
4 1030934 28/07/2020~~12/08/2020~~16 14 KHAJUSAR TAALAB KHUDAI V BANDHAI KARY (2715002044/WC/112908338962)
5 2240555 दीन मोहम्‍मद 28/02/2021~~12/03/2021~~13 12 KHAJUSAR TAALAB KHUDAI V BANDHAI KARY (2715002044/WC/112908338962)
6 104613 जुमियत 16/04/2021~~30/04/2021~~15 13 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
7 177895 01/05/2021~~15/05/2021~~15 13 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
8 726811 16/07/2021~~31/07/2021~~16 14 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
9 1579369 04/12/2021~~18/12/2021~~15 13 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596)
10 1579368 दीन मोहम्‍मद 04/12/2021~~18/12/2021~~15 13 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596)
11 2081970 जुमियत 19/01/2022~~03/02/2022~~16 14 CHAHARAGAH VIKAR KARYA KHASARA NO. 2 (2715002094/DP/112908430843)
12 2081969 दीन मोहम्‍मद 19/01/2022~~03/02/2022~~16 14 CHAHARAGAH VIKAR KARYA KHASARA NO. 2 (2715002094/DP/112908430843)
13 2196035 जुमियत 04/02/2022~~11/02/2022~~8 7 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
14 931680 19/11/2022~~03/12/2022~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
15 1048302 04/12/2022~~18/12/2022~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
16 1197589 19/12/2022~~03/01/2023~~16 14 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
17 1362572 04/01/2023~~18/01/2023~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
18 1559785 20/01/2023~~03/02/2023~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
19 1560095 दीन मोहम्‍मद 20/01/2023~~03/02/2023~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
20 1715551 जुमियत 04/02/2023~~18/02/2023~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
21 1715744 दीन मोहम्‍मद 04/02/2023~~07/02/2023~~4 4 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
22 1285168 जुमियत 19/12/2023~~03/01/2024~~16 14 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
23 1408826 04/01/2024~~18/01/2024~~15 13 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)
24 1548937 19/01/2024~~03/02/2024~~16 14 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)
25 1650475 04/02/2024~~18/02/2024~~15 13 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)
26 1766100 19/02/2024~~03/03/2024~~14 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)
27 1875362 04/03/2024~~18/03/2024~~15 15 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)

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 जुमियत 13/06/2020 13 KHAJUSAR TAALAB KHUDAI V BANDHAI KARY (2715002044/WC/112908338962) 7872 2223 0
2 जुमियत 28/06/2020 13 KHAJUSAR TAALAB KHUDAI V BANDHAI KARY (2715002044/WC/112908338962) 9975 2496 0
3 जुमियत 13/07/2020 13 KHAJUSAR TAALAB KHUDAI V BANDHAI KARY (2715002044/WC/112908338962) 12626 2444 0
4 जुमियत 28/07/2020 14 KHAJUSAR TAALAB KHUDAI V BANDHAI KARY (2715002044/WC/112908338962) 15684 2408 0
5 दीन मोहम्‍मद 28/02/2021 11 KHAJUSAR TAALAB KHUDAI V BANDHAI KARY (2715002044/WC/112908338962) 44244 2002 0
Sub Total FY 2021 64 11573 0
6 जुमियत 16/04/2021 12 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 2034 2472 0
7 जुमियत 01/05/2021 9 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 3633 1827 0
8 जुमियत 16/07/2021 14 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 11571 2170 0
9 जुमियत 04/12/2021 13 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596) 22030 2873 0
10 दीन मोहम्‍मद 04/12/2021 13 CHARAGAH VIKAS KARY KHASRA NO 26/1 (2715002094/DP/112908429596) 22030 2873 0
11 जुमियत 19/01/2022 12 CHAHARAGAH VIKAR KARYA KHASARA NO. 2 (2715002094/DP/112908430843) 28360 2340 0
12 दीन मोहम्‍मद 19/01/2022 12 CHAHARAGAH VIKAR KARYA KHASARA NO. 2 (2715002094/DP/112908430843) 28360 2340 0
13 जुमियत 04/02/2022 7 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 30803 1365 0
Sub Total FY 2122 92 18260 0
14 जुमियत 19/11/2022 12 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 26104 2460 0
15 जुमियत 04/12/2022 12 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 27738 2436 0
16 जुमियत 19/12/2022 14 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 29534 2800 0
17 जुमियत 04/01/2023 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 31538 2600 0
18 जुमियत 19/01/2023 12 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 33931 2424 0
19 दीन मोहम्‍मद 19/01/2023 12 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 33942 2424 0
20 जुमियत 04/02/2023 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 36100 2665 0
21 दीन मोहम्‍मद 04/02/2023 4 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 36102 820 0
Sub Total FY 2223 92 18629 0
22 जुमियत 19/12/2023 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 24050 2873 0
23 जुमियत 04/01/2024 11 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 25977 2255 0
24 जुमियत 19/01/2024 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 28032 2520 0
25 जुमियत 04/02/2024 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 29564 2400 0
26 जुमियत 19/02/2024 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 31425 2520 0
27 जुमियत 04/03/2024 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 33303 2400 0
Sub Total FY 2324 72 14968 0