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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500516901969800/94913744 Family Id: 94913744
Name of Head of Household: KAJU KHAN
Name of Father/Husband: DUDA KHAN
Category: OTH
Date of Registration: 4/4/2020
Address:
Villages:
Panchayat: पलासनी
Block: लूणी
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 94913744
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAJU KHAN Male 26
2 SAROJ Female 24 RAJASTHAN MARUDHARA GRAMIN 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 1636743 SAROJ 04/01/2021~~18/01/2021~~15 13
2 1802705 19/01/2021~~03/02/2021~~16 14
3 1960975 04/02/2021~~18/02/2021~~15 13
4 2068108 19/01/2022~~03/02/2022~~16 14
5 1376439 04/01/2023~~18/01/2023~~15 13
6 1544635 19/01/2023~~03/02/2023~~16 14
7 1293175 19/12/2023~~03/01/2024~~16 14
8 1544080 19/01/2024~~03/02/2024~~16 14
9 74643 19/04/2024~~03/05/2024~~15 15
10 411157 19/06/2024~~03/07/2024~~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 1636743 SAROJ 04/01/2021~~18/01/2021~~15 13 पालासनी माॅडल तालाब की आगोर की पाल बंधाई व पौधारोपण का कार्य (2715005169/WH/112908327902)
2 1802705 19/01/2021~~03/02/2021~~16 14 ग्राम पालासनी जोगीनाडा की खुदाई एवं घाट बंधाई कार्य (2715005169/WC/112908183008)
3 1960975 04/02/2021~~18/02/2021~~15 13 ग्राम पालासनी जोगीनाडा की खुदाई एवं घाट बंधाई कार्य (2715005169/WC/112908183008)
4 2068108 19/01/2022~~03/02/2022~~16 14 gram palasani ke dernada talab ki khudai pal bandai v dislting karya (2715005169/WC/112908482799)
5 1376439 04/01/2023~~18/01/2023~~15 13 GRAM PALSANI ME SHINDA NADA KHUDAI V GHAT BANDHAI KARYA ,SEFTIWALL KA NIRMAN KARYA (2715005169/WC/112908527643)
6 1544635 19/01/2023~~03/02/2023~~16 14 GRAM PALSANI ME SHINDA NADA KHUDAI V GHAT BANDHAI KARYA ,SEFTIWALL KA NIRMAN KARYA (2715005169/WC/112908527643)
7 1293175 19/12/2023~~03/01/2024~~16 14 kajinda nada kudai v desalting v jungle kutting karya (2715005169/WC/112908527090)
8 1544080 19/01/2024~~03/02/2024~~16 14 kajinda nada kudai v desalting v jungle kutting karya (2715005169/WC/112908527090)
9 74643 19/04/2024~~03/05/2024~~15 15 ग्राम पालासनी में तेजार नाडी खुदाई व डिसिल्टिंग कार्य (2715005169/WC/112908674198)
10 411157 19/06/2024~~03/07/2024~~15 15 ग्राम पालासनी में तेजार नाडी खुदाई व डिसिल्टिंग कार्य (2715005169/WC/112908674198)

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 SAROJ 04/01/2021 10 पालासनी माॅडल तालाब की आगोर की पाल बंधाई व पौधारोपण का कार्य (2715005169/WH/112908327902) 19544 1440 0
2 SAROJ 19/01/2021 5 ग्राम पालासनी जोगीनाडा की खुदाई एवं घाट बंधाई कार्य (2715005169/WC/112908183008) 21927 485 0
3 SAROJ 04/02/2021 1 ग्राम पालासनी जोगीनाडा की खुदाई एवं घाट बंधाई कार्य (2715005169/WC/112908183008) 23843 115 0
Sub Total FY 2021 16 2040 0
4 SAROJ 19/01/2022 11 gram palasani ke dernada talab ki khudai pal bandai v dislting karya (2715005169/WC/112908482799) 20374 1430 0
Sub Total FY 2122 11 1430 0
5 SAROJ 04/01/2023 9 GRAM PALSANI ME SHINDA NADA KHUDAI V GHAT BANDHAI KARYA ,SEFTIWALL KA NIRMAN KARYA (2715005169/WC/112908527643) 18996 1080 0
6 SAROJ 19/01/2023 10 GRAM PALSANI ME SHINDA NADA KHUDAI V GHAT BANDHAI KARYA ,SEFTIWALL KA NIRMAN KARYA (2715005169/WC/112908527643) 20910 1300 0
Sub Total FY 2223 19 2380 0
7 SAROJ 19/12/2023 11 kajinda nada kudai v desalting v jungle kutting karya (2715005169/WC/112908527090) 12513 1980 0
8 SAROJ 19/01/2024 10 kajinda nada kudai v desalting v jungle kutting karya (2715005169/WC/112908527090) 15181 1750 0
Sub Total FY 2324 21 3730 0