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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204401918000/3602253 Family Id: 3602253
Name of Head of Household: गफुर खां
Name of Father/Husband: फकीर मोहम्मद
Category: OTH
Date of Registration: 3/24/2008
Address: -
Villages:
Panchayat: घंटियाली
Block: बाप
District: जोधपुर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 3602253
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गफूर खां Male 42
2 इलायतो Female 40 UCO Bank
3 रईसदीन Male 20
4 मदीनाखातु Female 18


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 136748 इलायतो 13/04/2019~~27/04/2019~~15 13
2 263345 28/05/2020~~12/06/2020~~16 14
3 463684 13/06/2020~~27/06/2020~~15 13
4 646032 28/06/2020~~12/07/2020~~15 13
5 1110083 13/08/2020~~27/08/2020~~15 13
6 1163994 28/08/2020~~12/09/2020~~16 14
7 1506108 16/12/2020~~27/12/2020~~12 11
8 1756994 14/01/2021~~27/01/2021~~14 12
9 356850 11/06/2021~~15/06/2021~~5 5
10 562828 01/07/2021~~15/07/2021~~15 13
11 2196808 04/02/2022~~18/02/2022~~15 13
12 2381422 19/02/2022~~04/03/2022~~14 12
13 931838 19/11/2022~~03/12/2022~~15 13
14 1050667 04/12/2022~~18/12/2022~~15 13
15 1198272 19/12/2022~~03/01/2023~~16 14
16 1362934 04/01/2023~~18/01/2023~~15 13
17 1559982 20/01/2023~~03/02/2023~~15 13
18 1715985 04/02/2023~~18/02/2023~~15 13
19 1286132 19/12/2023~~03/01/2024~~16 14
20 1409157 04/01/2024~~18/01/2024~~15 13
21 1549747 19/01/2024~~03/02/2024~~16 14
22 1650549 04/02/2024~~18/02/2024~~15 13
23 1766239 19/02/2024~~03/03/2024~~14 12
24 1875528 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 136748 इलायतो 28/04/2019~~12/05/2019~~15 13 मस्जिद की नाड़ी गाद निकलने का कार्य (2715002044/WC/112908276636)
2 263345 28/05/2020~~12/06/2020~~16 14 चरगाह विकास कार्य खंसरा नं 266 घंटियाली (2715002044/DP/112908221909)
3 463684 13/06/2020~~27/06/2020~~15 13 चरगाह विकास कार्य खंसरा नं 266 घंटियाली (2715002044/DP/112908221909)
4 646032 28/06/2020~~12/07/2020~~15 13 चरगाह विकास कार्य खंसरा नं 266 घंटियाली (2715002044/DP/112908221909)
5 1110083 13/08/2020~~27/08/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3189042 (2715002044/IF/IAY/1638541)
6 1163994 28/08/2020~~12/09/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3189042 (2715002044/IF/IAY/1638541)
7 1506108 16/12/2020~~27/12/2020~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3189042 (2715002044/IF/IAY/1638541)
8 1756994 14/01/2021~~27/01/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3189042 (2715002044/IF/IAY/1638541)
9 356850 11/06/2021~~15/06/2021~~5 10 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
10 562828 01/07/2021~~15/07/2021~~15 13 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
11 2196808 04/02/2022~~18/02/2022~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
12 2381422 19/02/2022~~04/03/2022~~14 12 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
13 931838 19/11/2022~~03/12/2022~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
14 1050667 04/12/2022~~18/12/2022~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
15 1198272 19/12/2022~~03/01/2023~~16 14 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
16 1362934 04/01/2023~~18/01/2023~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
17 1559982 20/01/2023~~03/02/2023~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
18 1715985 04/02/2023~~18/02/2023~~15 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
19 1286132 19/12/2023~~03/01/2024~~16 14 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465)
20 1409157 04/01/2024~~18/01/2024~~15 13 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)
21 1549747 19/01/2024~~03/02/2024~~16 14 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)
22 1650549 04/02/2024~~18/02/2024~~15 13 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)
23 1766239 19/02/2024~~03/03/2024~~14 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)
24 1875528 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 इलायतो 28/04/2019 11 मस्जिद की नाड़ी गाद निकलने का कार्य (2715002044/WC/112908276636) 2558 1925 0
Sub Total FY 1920 11 1925 0
2 इलायतो 28/05/2020 13 चरगाह विकास कार्य खंसरा नं 266 घंटियाली (2715002044/DP/112908221909) 5246 2314 0
3 इलायतो 13/06/2020 13 चरगाह विकास कार्य खंसरा नं 266 घंटियाली (2715002044/DP/112908221909) 7799 2288 0
4 इलायतो 28/06/2020 13 चरगाह विकास कार्य खंसरा नं 266 घंटियाली (2715002044/DP/112908221909) 9917 2340 0
5 इलायतो 13/08/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3189042 (2715002044/IF/IAY/1638541) 18374 2640 0
6 इलायतो 28/08/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3189042 (2715002044/IF/IAY/1638541) 20704 3080 0
7 इलायतो 14/01/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3189042 (2715002044/IF/IAY/1638541) 37172 2640 0
Sub Total FY 2021 77 15302 0
8 इलायतो 01/07/2021 12 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 9793 2400 0
9 इलायतो 04/02/2022 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 30807 2535 0
10 इलायतो 19/02/2022 12 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 48805 2412 0
Sub Total FY 2122 37 7347 0
11 इलायतो 19/11/2022 11 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 26114 2255 0
12 इलायतो 04/12/2022 11 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 27746 2233 0
13 इलायतो 19/12/2022 14 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 29542 2800 0
14 इलायतो 04/01/2023 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 31546 2600 0
15 इलायतो 19/01/2023 12 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 33938 2424 0
16 इलायतो 04/02/2023 13 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 36107 2665 0
Sub Total FY 2223 74 14977 0
17 इलायतो 19/12/2023 12 TAJA NADI KHUDAI KARY KHAJUSAR (2715002094/WC/112908500465) 24058 2652 0
18 इलायतो 04/01/2024 11 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 25985 2255 0
19 इलायतो 19/01/2024 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 28039 2520 0
20 इलायतो 04/02/2024 13 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 29571 2600 0
21 इलायतो 19/02/2024 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 31431 2520 0
22 इलायतो 04/03/2024 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 33309 2400 0
Sub Total FY 2324 72 14947 0