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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532900/43 Family Id: 43
Name of Head of Household: धन्‍ना नाथ
Name of Father/Husband: रूधा नाथ
Category: OTH
Date of Registration: 3/27/2008
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 6103461
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 धन्‍ना नाथ Male 52 Bank of Baroda


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 918956 धन्‍ना नाथ 24/06/2020~~05/07/2020~~12 11
2 1203322 14/07/2020~~28/07/2020~~15 13
3 1400285 23/08/2020~~05/09/2020~~14 12
4 1553213 22/11/2020~~03/12/2020~~12 11
5 190360 28/04/2021~~12/05/2021~~15 13
6 907257 27/07/2021~~11/08/2021~~16 14
7 1024847 03/09/2021~~18/09/2021~~16 14
8 1088786 26/09/2021~~10/10/2021~~15 13
9 1758234 24/12/2021~~08/01/2022~~16 14
10 503069 23/05/2022~~05/06/2022~~14 12
11 850935 16/06/2022~~30/06/2022~~15 13
12 1032512 05/07/2022~~20/07/2022~~16 14
13 1117992 10/09/2022~~25/09/2022~~16 14
14 1398538 29/11/2022~~05/12/2022~~7 6
15 1491957 06/12/2022~~20/12/2022~~15 13
16 1701496 21/12/2022~~05/01/2023~~16 14
17 2148500 21/01/2023~~05/02/2023~~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 918956 धन्‍ना नाथ 24/06/2020~~05/07/2020~~12 11 NAVIN NADI NIRMAN BHAGWANPURA CHARAGAH (2721003096/WC/112908307531)
2 1203322 14/07/2020~~28/07/2020~~15 13 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
3 1400285 23/08/2020~~05/09/2020~~14 12 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
4 1553213 22/11/2020~~03/12/2020~~12 11 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
5 190360 28/04/2021~~12/05/2021~~15 13 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
6 907257 27/07/2021~~11/08/2021~~16 14 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592)
7 1024847 03/09/2021~~18/09/2021~~16 14 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592)
8 1088786 26/09/2021~~10/10/2021~~15 13 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
9 1758234 24/12/2021~~08/01/2022~~16 14 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592)
10 503069 23/05/2022~~05/06/2022~~14 12 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602)
11 850935 16/06/2022~~30/06/2022~~15 13 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602)
12 1032512 05/07/2022~~20/07/2022~~16 14 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602)
13 1117992 10/09/2022~~25/09/2022~~16 14 NAVIN NADI NIRMAN KUKDA KA GHAR KE PASS DEVLATA (2721003096/WC/112908462824)
14 1398538 29/11/2022~~05/12/2022~~7 6 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593)
15 1491957 06/12/2022~~20/12/2022~~15 13 NAVIN NADI NIRMAN KUKDA KA GHAR KE PASS DEVLATA (2721003096/WC/112908462824)
16 1701496 21/12/2022~~05/01/2023~~16 14 NAVIN NADI NIRMAN KUKDA KA GHAR KE PASS DEVLATA (2721003096/WC/112908462824)
17 2148500 21/01/2023~~05/02/2023~~16 14 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602)

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 धन्‍ना नाथ 22/06/2020 9 NAVIN NADI NIRMAN BHAGWANPURA CHARAGAH (2721003096/WC/112908307531) 9907 1746 0
2 धन्‍ना नाथ 14/07/2020 13 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124) 13419 2184 0
3 धन्‍ना नाथ 21/08/2020 7 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 18988 1288 0
4 धन्‍ना नाथ 21/11/2020 9 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 24098 1665 0
Sub Total FY 2021 38 6883 0
5 धन्‍ना नाथ 28/04/2021 1 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 2110 209 0
6 धन्‍ना नाथ 27/07/2021 13 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592) 9896 2405 0
7 धन्‍ना नाथ 03/09/2021 14 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592) 13288 1974 0
8 धन्‍ना नाथ 26/09/2021 13 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 15875 2314 0
Sub Total FY 2122 41 6902 0
9 धन्‍ना नाथ 23/05/2022 10 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602) 4848 2030 0
10 धन्‍ना नाथ 15/06/2022 12 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602) 9135 2628 0
11 धन्‍ना नाथ 05/07/2022 13 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602) 11849 2847 0
12 धन्‍ना नाथ 12/09/2022 11 NAVIN NADI NIRMAN KUKDA KA GHAR KE PASS DEVLATA (2721003096/WC/112908462824) 16171 1925 0
13 धन्‍ना नाथ 29/11/2022 5 NAVIN NADI NIRMAN CHOUDA ME DEVLATA (2721003096/WC/112908434593) 21262 900 0
14 धन्‍ना नाथ 06/12/2022 12 NAVIN NADI NIRMAN KUKDA KA GHAR KE PASS DEVLATA (2721003096/WC/112908462824) 22216 2268 0
15 धन्‍ना नाथ 21/12/2022 6 NAVIN NADI NIRMAN KUKDA KA GHAR KE PASS DEVLATA (2721003096/WC/112908462824) 24447 1386 0
Sub Total FY 2223 69 13984 0