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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204401918000/3602228-C Family Id: 3602228-C
Name of Head of Household: साबुदीन
Name of Father/Husband: मोहम्मद सरीफ
Category: OTH
Date of Registration: 1/5/2021
Address:
Villages:
Panchayat: घंटियाली
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 3602228-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 साबुदीन Male 25 UCO Bank
2 खजिना खातु Female 24 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 627211 खजिना खातु 07/07/2022~~21/07/2022~~15 13
2 627210 साबुदीन 07/07/2022~~21/07/2022~~15 13
3 723861 खजिना खातु 04/08/2022~~18/08/2022~~15 13
4 723860 साबुदीन 04/08/2022~~18/08/2022~~15 13
5 768773 खजिना खातु 22/09/2022~~03/10/2022~~12 11
6 768772 साबुदीन 22/09/2022~~03/10/2022~~12 11
7 787807 खजिना खातु 04/10/2022~~18/10/2022~~15 13
8 787806 साबुदीन 04/10/2022~~18/10/2022~~15 13
9 813937 19/10/2022~~27/10/2022~~9 8
10 1062249 04/12/2022~~10/12/2022~~7 6
11 423907 खजिना खातु 04/06/2023~~18/06/2023~~15 13
12 423906 साबुदीन 04/06/2023~~18/06/2023~~15 13
13 543411 खजिना खातु 19/06/2023~~03/07/2023~~15 13
14 543410 साबुदीन 19/06/2023~~03/07/2023~~15 13
15 713164 खजिना खातु 19/07/2023~~03/08/2023~~16 14
16 713163 साबुदीन 19/07/2023~~03/08/2023~~16 14

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 627211 खजिना खातु 07/07/2022~~21/07/2022~~15 13 रा प्रा वि इमाम नगर में खेल मैदान विकास कार्य (2715002094/AV/112908514194)
2 627210 साबुदीन 07/07/2022~~21/07/2022~~15 13 रा प्रा वि इमाम नगर में खेल मैदान विकास कार्य (2715002094/AV/112908514194)
3 723861 खजिना खातु 04/08/2022~~18/08/2022~~15 13 ISHE KHAN/MAGE KHAN KE KHET ME TANKA NIRMAN (2715002094/IF/112908655650)
4 723860 साबुदीन 04/08/2022~~18/08/2022~~15 13 ISHE KHAN/MAGE KHAN KE KHET ME TANKA NIRMAN (2715002094/IF/112908655650)
5 768773 खजिना खातु 22/09/2022~~03/10/2022~~12 11 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
6 768772 साबुदीन 22/09/2022~~03/10/2022~~12 11 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
7 787807 खजिना खातु 04/10/2022~~18/10/2022~~15 13 MO. SARIF / SHER KHAN KE KHET ME TANKA WA BHUMI VIKASH BAKARI AASRY SOKTA GADDA NIRMAN KARY (2715002094/IF/112908948701)
8 787806 साबुदीन 04/10/2022~~18/10/2022~~15 13 MO. SARIF / SHER KHAN KE KHET ME TANKA WA BHUMI VIKASH BAKARI AASRY SOKTA GADDA NIRMAN KARY (2715002094/IF/112908948701)
9 813937 19/10/2022~~27/10/2022~~9 8 MAHIDEEN KHAN/AKHE KHAN KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715002094/IF/112908831938)
10 1062249 04/12/2022~~10/12/2022~~7 6 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809)
11 423907 खजिना खातु 04/06/2023~~18/06/2023~~15 13 KHARIYA DAMAR SADAK SE SAMIR KHA KI DHAANI TAK GREWAL SADAK 1 KIMI (2715002094/RC/112908453789)
12 423906 साबुदीन 04/06/2023~~18/06/2023~~15 13 KHARIYA DAMAR SADAK SE SAMIR KHA KI DHAANI TAK GREWAL SADAK 1 KIMI (2715002094/RC/112908453789)
13 543411 खजिना खातु 19/06/2023~~03/07/2023~~15 13 KHARIYA DAMAR SADAK SE SAMIR KHA KI DHAANI TAK GREWAL SADAK 1 KIMI (2715002094/RC/112908453789)
14 543410 साबुदीन 19/06/2023~~03/07/2023~~15 13 KHARIYA DAMAR SADAK SE SAMIR KHA KI DHAANI TAK GREWAL SADAK 1 KIMI (2715002094/RC/112908453789)
15 713164 खजिना खातु 19/07/2023~~03/08/2023~~16 14 BADRI RAM / RATNA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002094/IF/112908828892)
16 713163 साबुदीन 19/07/2023~~03/08/2023~~16 14 BADRI RAM / RATNA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002094/IF/112908828892)

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 खजिना खातु 07/07/2022 12 रा प्रा वि इमाम नगर में खेल मैदान विकास कार्य (2715002094/AV/112908514194) 9806 2772 0
2 साबुदीन 07/07/2022 12 रा प्रा वि इमाम नगर में खेल मैदान विकास कार्य (2715002094/AV/112908514194) 9806 2772 0
3 खजिना खातु 04/08/2022 11 ISHE KHAN/MAGE KHAN KE KHET ME TANKA NIRMAN (2715002094/IF/112908655650) 12389 2541 0
4 साबुदीन 04/08/2022 11 ISHE KHAN/MAGE KHAN KE KHET ME TANKA NIRMAN (2715002094/IF/112908655650) 12389 2541 0
5 खजिना खातु 19/09/2022 8 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 14021 1768 0
6 साबुदीन 19/09/2022 8 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 14021 1768 0
7 खजिना खातु 04/10/2022 13 MO. SARIF / SHER KHAN KE KHET ME TANKA WA BHUMI VIKASH BAKARI AASRY SOKTA GADDA NIRMAN KARY (2715002094/IF/112908948701) 14703 3003 0
8 साबुदीन 04/10/2022 13 MO. SARIF / SHER KHAN KE KHET ME TANKA WA BHUMI VIKASH BAKARI AASRY SOKTA GADDA NIRMAN KARY (2715002094/IF/112908948701) 14703 3003 0
9 साबुदीन 19/10/2022 6 MAHIDEEN KHAN/AKHE KHAN KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715002094/IF/112908831938) 15829 1380 0
10 साबुदीन 04/12/2022 6 GAVAI NAADI KHUDAI BANDHAI KARY KHARIYA KANSINGH (2715002094/WC/112908454809) 27701 1206 0
Sub Total FY 2223 100 22754 0
11 खजिना खातु 04/06/2023 10 KHARIYA DAMAR SADAK SE SAMIR KHA KI DHAANI TAK GREWAL SADAK 1 KIMI (2715002094/RC/112908453789) 7046 2310 0
12 साबुदीन 04/06/2023 10 KHARIYA DAMAR SADAK SE SAMIR KHA KI DHAANI TAK GREWAL SADAK 1 KIMI (2715002094/RC/112908453789) 7046 2310 0
13 खजिना खातु 19/06/2023 11 KHARIYA DAMAR SADAK SE SAMIR KHA KI DHAANI TAK GREWAL SADAK 1 KIMI (2715002094/RC/112908453789) 9101 2541 0
14 साबुदीन 19/06/2023 11 KHARIYA DAMAR SADAK SE SAMIR KHA KI DHAANI TAK GREWAL SADAK 1 KIMI (2715002094/RC/112908453789) 9101 2541 0
15 खजिना खातु 19/07/2023 13 BADRI RAM / RATNA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002094/IF/112908828892) 12974 3003 0
16 साबुदीन 19/07/2023 13 BADRI RAM / RATNA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002094/IF/112908828892) 12974 3003 0
Sub Total FY 2324 68 15708 0