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Deleted on Date 06/07/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273200102003993100/186 Family Id: 186
Name of Head of Household: धन्‍नालाल
Name of Father/Husband: हरबक्‍स
Category: OTH
Date of Registration: 2/20/2006
Address:
Villages:
Panchayat: अकावद खुर्द
Block: खानपुर
District: झालावाड (राजस्थान)
Whether BPL Family: NO Family Id: 186
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 धन्‍नालाल Male 75
2 नन्‍दराम Male 29 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 828796 नन्‍दराम 16/06/2020~~30/06/2020~~15 13
2 959340 01/07/2020~~15/07/2020~~15 13
3 1081951 16/07/2020~~31/07/2020~~16 14
4 1140546 01/08/2020~~15/08/2020~~15 13
5 1220241 21/08/2020~~05/09/2020~~16 14
6 1273350 11/09/2020~~25/09/2020~~15 13
7 1335198 01/10/2020~~15/10/2020~~15 13
8 1483087 11/11/2020~~25/11/2020~~15 13
9 1631368 16/12/2020~~31/12/2020~~16 14
10 1700028 01/01/2021~~15/01/2021~~15 13
11 1828101 21/01/2021~~05/02/2021~~16 14
12 1955385 16/02/2021~~28/02/2021~~13 12
13 2105625 06/03/2021~~20/03/2021~~15 13
14 2182827 23/03/2021~~31/03/2021~~9 8

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 828796 नन्‍दराम 16/06/2020~~30/06/2020~~15 13 तलाई गहरीकरण अड़ाईया वाली तलाई अकावद खुर्द (2732001020/WC/112908283004)
2 959340 01/07/2020~~15/07/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2933254 (2732001020/IF/IAY/1498115)
3 1081951 16/07/2020~~31/07/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2933254 (2732001020/IF/IAY/1498115)
4 1140546 01/08/2020~~15/08/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2933254 (2732001020/IF/IAY/1498115)
5 1220241 21/08/2020~~05/09/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2933254 (2732001020/IF/IAY/1498115)
6 1273350 11/09/2020~~25/09/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2933254 (2732001020/IF/IAY/1498115)
7 1335198 01/10/2020~~15/10/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2933254 (2732001020/IF/IAY/1498115)
8 1483087 11/11/2020~~25/11/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2933254 (2732001020/IF/IAY/1498115)
9 1631368 16/12/2020~~31/12/2020~~16 14 इंटरलोकिंग खरंजा मय नाली निर्माण मेन रोड से कुम्हारों के मोहला कि ओर खसरा न० 73 ग्राम महुवाखेरा (2732001020/RC/112908407864)
10 1700028 01/01/2021~~15/01/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2933254 (2732001020/IF/IAY/1498115)
11 1828101 21/01/2021~~05/02/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2933254 (2732001020/IF/IAY/1498115)
12 1955385 16/02/2021~~28/02/2021~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2933254 (2732001020/IF/IAY/1498115)
13 2105625 06/03/2021~~20/03/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2933254 (2732001020/IF/IAY/1498115)
14 2182827 23/03/2021~~31/03/2021~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2933254 (2732001020/IF/IAY/1498115)

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 नन्‍दराम 16/06/2020 11 तलाई गहरीकरण अड़ाईया वाली तलाई अकावद खुर्द (2732001020/WC/112908283004) 12875 1760 0
2 नन्‍दराम 01/07/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2933254 (2732001020/IF/IAY/1498115) 14675 2860 0
3 नन्‍दराम 16/07/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2933254 (2732001020/IF/IAY/1498115) 16942 2860 0
4 नन्‍दराम 16/12/2020 13 इंटरलोकिंग खरंजा मय नाली निर्माण मेन रोड से कुम्हारों के मोहला कि ओर खसरा न० 73 ग्राम महुवाखेरा (2732001020/RC/112908407864) 28017 2730 0
Sub Total FY 2021 50 10210 0