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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

RJ-271500204401918000/9405848-C

Family Id:

9405848-C

Name of Head of Household:

शकूर खान

Name of Father/Husband:

फरीद

Category:

OTH

Date of Registration:

4/1/2020

Address:

Villages:

Panchayat:

घंटियाली

Block:

बाप

District:

जोधपुर(राजस्थान)

Whether BPL Family:

Family Id:

9405848-C

Epic No.:

Details of the Applicants of the household willing

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	2380589	रईसा	19/02/2022~~04/03/2022~~14	12

2	1054886		04/12/2022~~18/12/2022~~15	13

3	1203216		19/12/2022~~03/01/2023~~16	14

4	1364802		04/01/2023~~18/01/2023~~15	13

5	1567274		20/01/2023~~03/02/2023~~15	13

6	1716758		04/02/2023~~18/02/2023~~15	13

7	1286657		19/12/2023~~03/01/2024~~16	14

8	1408691		04/01/2024~~18/01/2024~~15	13

9	1550338		19/01/2024~~03/02/2024~~16	14

10	1650676		04/02/2024~~18/02/2024~~15	13

11	1766486		19/02/2024~~03/03/2024~~14	12

12	1874936		04/03/2024~~18/03/2024~~15	15

13	244208		19/05/2024~~03/06/2024~~16	16

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	2380589	रईसा	19/02/2022~~04/03/2022~~14	12	CHAHARAGAH VIKAR KARYA KHASARA NO. 2 (2715002094/DP/112908430843)

2	1054886		04/12/2022~~18/12/2022~~15	13	NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)

3	1203216		19/12/2022~~03/01/2023~~16	14	NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)

4	1364802		04/01/2023~~18/01/2023~~15	13	NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)

5	1567274		20/01/2023~~03/02/2023~~15	13	NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)

6	1716758		04/02/2023~~18/02/2023~~15	13	NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)

7	1286657		19/12/2023~~03/01/2024~~16	17	NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)

8	1408691		04/01/2024~~18/01/2024~~15	13	NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)

9	1550338		19/01/2024~~03/02/2024~~16	14	NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)

10	1650676		04/02/2024~~18/02/2024~~15	13	NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)

11	1766486		19/02/2024~~03/03/2024~~14	12	NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)

12	1874936		04/03/2024~~18/03/2024~~15	15	NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)

13	244208		19/05/2024~~03/06/2024~~16	16	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	रईसा	19/02/2022	12	CHAHARAGAH VIKAR KARYA KHASARA NO. 2 (2715002094/DP/112908430843)	48775	2376	0

	Sub Total FY 2122		12			2376	0

2	रईसा	04/12/2022	12	NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)	27761	2436	0

3	रईसा	19/12/2022	13	NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)	29523	2600	0

4	रईसा	04/01/2023	11	NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)	31583	2200	0

5	रईसा	19/01/2023	12	NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)	33927	2520	0

6	रईसा	04/02/2023	13	NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)	36149	2665	0

	Sub Total FY 2223		61			12421	0

7	रईसा	19/12/2023	14	NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)	24081	2940	0

8	रईसा	04/01/2024	12	NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)	25969	2508	0

9	रईसा	19/01/2024	12	NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)	28024	2520	0

10	रईसा	04/02/2024	13	NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)	29556	2600	0

11	रईसा	19/02/2024	12	NAI NADI KHUDAI BANDAI KARY KHAJUSAR (2715002094/WC/112908599646)	31416	2520	0

	Sub Total FY 2324		63			13088	0

12	रईसा	19/05/2024	14	Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)	3027	2590	0

	Sub Total FY 2425		14			2590	0