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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204401918000/3602261-A Family Id: 3602261-A
Name of Head of Household: कोजूखां
: अमूखां
Category: OTH
Date of Registration: 3/24/2008
Address:
Villages:
Panchayat: घंटियाली
Block: बाप
District: जोधपुर(राजस्थान)
: YES : 3602261
:
S.No Name of Applicant Age Bank/Postoffice
1 कोजूखां Male 65
2 र्ईमो Female 65 Aau
3 मुरादो Female 55 UCO Bank
4 साईनेखां Male 20
5 रऊफखां Male 18
6 रईसाखातु Female 18


                  



S.No Name of Applicant
1 1172345 मुरादो 28/09/2019~~12/10/2019~~15 13
2 1695895 13/02/2020~~27/02/2020~~15 13
3 263057 28/05/2020~~12/06/2020~~16 14
4 463621 13/06/2020~~27/06/2020~~15 13
5 645927 28/06/2020~~12/07/2020~~15 13
6 880828 13/07/2020~~27/07/2020~~15 13
7 1026805 28/07/2020~~12/08/2020~~16 14
8 178303 01/05/2021~~15/05/2021~~15 13
9 562942 01/07/2021~~15/07/2021~~15 13
10 2195900 04/02/2022~~18/02/2022~~15 13
11 2381276 19/02/2022~~04/03/2022~~14 12
12 931686 19/11/2022~~03/12/2022~~15 13
13 1048408 04/12/2022~~18/12/2022~~15 13
14 1197644 19/12/2022~~03/01/2023~~16 14
15 1362595 04/01/2023~~18/01/2023~~15 13
16 1559803 20/01/2023~~03/02/2023~~15 13
17 1715584 04/02/2023~~18/02/2023~~15 13
18 1285269 19/12/2023~~03/01/2024~~16 14
19 1408835 04/01/2024~~18/01/2024~~15 13
20 1548972 19/01/2024~~03/02/2024~~16 14
21 1650478 04/02/2024~~18/02/2024~~15 13
22 1766112 19/02/2024~~03/03/2024~~14 12
23 1875373 04/03/2024~~18/03/2024~~15 15


S.No Name of Applicant Work Name
1 1172345 मुरादो 28/09/2019~~12/10/2019~~15 13 मुक्तिधाम विकास प्रोजेक्ट ख.न. 265 (2715002044/AV/112908271111)
2 1695895 13/02/2020~~27/02/2020~~15 13 निजी टांका पुरखाराम /चिमाराम (2715002044/IF/112908395200)
3 263057 28/05/2020~~12/06/2020~~16 14 चरगाह विकास कार्य खंसरा नं 266 घंटियाली (2715002044/DP/112908221909)
4 463621 13/06/2020~~27/06/2020~~15 13 चरगाह विकास कार्य खंसरा नं 266 घंटियाली (2715002044/DP/112908221909)
5 645927 28/06/2020~~12/07/2020~~15 13 चरगाह विकास कार्य खंसरा नं 266 घंटियाली (2715002044/DP/112908221909)
6 880828 13/07/2020~~27/07/2020~~15 13 चरगाह विकास कार्य खंसरा नं 266 घंटियाली (2715002044/DP/112908221909)
7 1026805 28/07/2020~~12/08/2020~~16 14 चरगाह विकास कार्य खंसरा नं 266 घंटियाली (2715002044/DP/112908221909)
8 178303 01/05/2021~~15/05/2021~~15 13 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
9 562942 01/07/2021~~15/07/2021~~15 13 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
10 2195900 04/02/2022~~18/02/2022~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
11 2381276 19/02/2022~~04/03/2022~~14 12 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
12 931686 19/11/2022~~03/12/2022~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
13 1048408 04/12/2022~~18/12/2022~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
14 1197644 19/12/2022~~03/01/2023~~16 14 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
15 1362595 04/01/2023~~18/01/2023~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
16 1559803 20/01/2023~~03/02/2023~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
17 1715584 04/02/2023~~18/02/2023~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
18 1285269 19/12/2023~~03/01/2024~~16 14 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
19 1408835 04/01/2024~~18/01/2024~~15 13 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)
20 1548972 19/01/2024~~03/02/2024~~16 14 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)
21 1650478 04/02/2024~~18/02/2024~~15 13 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)
22 1766112 19/02/2024~~03/03/2024~~14 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)
23 1875373 04/03/2024~~18/03/2024~~15 15 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 मुरादो 28/09/2019 13 मुक्तिधाम विकास प्रोजेक्ट ख.न. 265 (2715002044/AV/112908271111) 15469 2405 0
2 मुरादो 13/02/2020 12 निजी टांका पुरखाराम /चिमाराम (2715002044/IF/112908395200) 29782 2064 0
Sub Total FY 1920 25 4469 0
3 मुरादो 28/05/2020 13 चरगाह विकास कार्य खंसरा नं 266 घंटियाली (2715002044/DP/112908221909) 5238 2314 0
4 मुरादो 13/06/2020 13 चरगाह विकास कार्य खंसरा नं 266 घंटियाली (2715002044/DP/112908221909) 7798 2288 0
5 मुरादो 28/06/2020 13 चरगाह विकास कार्य खंसरा नं 266 घंटियाली (2715002044/DP/112908221909) 9916 2340 0
6 मुरादो 13/07/2020 12 चरगाह विकास कार्य खंसरा नं 266 घंटियाली (2715002044/DP/112908221909) 12598 2160 0
7 मुरादो 28/07/2020 14 चरगाह विकास कार्य खंसरा नं 266 घंटियाली (2715002044/DP/112908221909) 15715 1120 0
Sub Total FY 2021 65 10222 0
8 मुरादो 01/05/2021 9 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 3644 1827 0
9 मुरादो 01/07/2021 12 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 9794 2400 0
10 मुरादो 04/02/2022 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 30799 2535 0
11 मुरादो 19/02/2022 12 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 48798 2412 0
Sub Total FY 2122 46 9174 0
12 मुरादो 19/11/2022 12 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 26104 2460 0
13 मुरादो 04/12/2022 12 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 27738 2436 0
14 मुरादो 19/12/2022 14 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 29534 2800 0
15 मुरादो 04/01/2023 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 31538 2600 0
16 मुरादो 19/01/2023 12 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 33931 2424 0
17 मुरादो 04/02/2023 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 36100 2665 0
Sub Total FY 2223 76 15385 0
18 मुरादो 19/12/2023 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 24050 2873 0
19 मुरादो 04/01/2024 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 25977 2460 0
20 मुरादो 19/01/2024 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 28032 2520 0
21 मुरादो 04/02/2024 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 29564 2400 0
22 मुरादो 19/02/2024 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 31425 2520 0
23 मुरादो 04/03/2024 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 33303 2400 0
Sub Total FY 2324 73 15173 0