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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532900/1698 Family Id: 1698
Name of Head of Household: अर्जुन नाथ
Name of Father/Husband: कान्हा रावल
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: आसन
Block: जवाजा
District: अजमेर(राजस्थान)
Whether BPL Family: NO Family Id: 1698
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अर्जुन नाथ Male 29 Bank of Baroda
2 ललिता देवी Female 28 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 918952 अर्जुन नाथ 24/06/2020~~05/07/2020~~12 11
2 1203319 14/07/2020~~28/07/2020~~15 13
3 1400442 23/08/2020~~05/09/2020~~14 12
4 1419258 06/09/2020~~20/09/2020~~15 13
5 1441264 22/09/2020~~05/10/2020~~14 12
6 1441274 ललिता देवी 22/09/2020~~05/10/2020~~14 12
7 1477323 अर्जुन नाथ 26/10/2020~~10/11/2020~~16 14
8 1477374 ललिता देवी 26/10/2020~~10/11/2020~~16 14
9 1553323 अर्जुन नाथ 22/11/2020~~25/11/2020~~4 4
10 190361 28/04/2021~~12/05/2021~~15 13
11 346429 18/06/2021~~03/07/2021~~16 14
12 635801 06/07/2021~~21/07/2021~~16 14
13 907280 27/07/2021~~11/08/2021~~16 14
14 1088855 26/09/2021~~10/10/2021~~15 13
15 1758323 24/12/2021~~08/01/2022~~16 14
16 299546 ललिता देवी 07/05/2022~~20/05/2022~~14 12
17 503086 23/05/2022~~05/06/2022~~14 12
18 850958 16/06/2022~~30/06/2022~~15 13
19 598768 07/06/2023~~20/06/2023~~14 12
20 839290 24/06/2023~~05/07/2023~~12 11
21 946282 23/07/2023~~05/08/2023~~14 12
22 977779 12/08/2023~~20/08/2023~~9 8
23 1029917 07/09/2023~~20/09/2023~~14 12
24 1116407 11/10/2023~~20/10/2023~~10 9

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 918952 अर्जुन नाथ 24/06/2020~~05/07/2020~~12 11 NAVIN NADI NIRMAN BHAGWANPURA CHARAGAH (2721003096/WC/112908307531)
2 1203319 14/07/2020~~28/07/2020~~15 13 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124)
3 1400442 23/08/2020~~05/09/2020~~14 12 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
4 1419258 06/09/2020~~20/09/2020~~15 13 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
5 1441264 22/09/2020~~05/10/2020~~14 12 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
6 1441274 ललिता देवी 22/09/2020~~05/10/2020~~14 12 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
7 1477323 अर्जुन नाथ 26/10/2020~~10/11/2020~~16 14 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
8 1477374 ललिता देवी 26/10/2020~~10/11/2020~~16 14 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
9 1553323 अर्जुन नाथ 22/11/2020~~25/11/2020~~4 4 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
10 190361 28/04/2021~~12/05/2021~~15 13 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
11 346429 18/06/2021~~03/07/2021~~16 14 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
12 635801 06/07/2021~~21/07/2021~~16 14 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592)
13 907280 27/07/2021~~11/08/2021~~16 14 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592)
14 1088855 26/09/2021~~10/10/2021~~15 13 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196)
15 1758323 24/12/2021~~08/01/2022~~16 14 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592)
16 299546 ललिता देवी 07/05/2022~~20/05/2022~~14 12 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602)
17 503086 23/05/2022~~05/06/2022~~14 12 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602)
18 850958 16/06/2022~~30/06/2022~~15 13 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602)
19 598768 07/06/2023~~20/06/2023~~14 12 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
20 839290 24/06/2023~~05/07/2023~~12 11 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
21 946282 23/07/2023~~05/08/2023~~14 12 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
22 977779 12/08/2023~~20/08/2023~~9 8 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
23 1029917 07/09/2023~~20/09/2023~~14 12 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)
24 1116407 11/10/2023~~20/10/2023~~10 9 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389)

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 अर्जुन नाथ 22/06/2020 9 NAVIN NADI NIRMAN BHAGWANPURA CHARAGAH (2721003096/WC/112908307531) 9906 1746 0
2 अर्जुन नाथ 14/07/2020 13 ANICUT JIRNODWAR KARY AASAN (2721003096/WH/112908299124) 13419 2184 0
3 अर्जुन नाथ 21/08/2020 9 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 18992 1656 0
4 अर्जुन नाथ 06/09/2020 13 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 19607 2483 0
5 अर्जुन नाथ 21/09/2020 12 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 20736 1812 0
6 ललिता देवी 21/09/2020 12 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 20737 1884 0
7 अर्जुन नाथ 26/10/2020 14 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 22738 2450 0
8 ललिता देवी 26/10/2020 14 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 22739 2548 0
9 अर्जुन नाथ 21/11/2020 4 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 24100 720 0
Sub Total FY 2021 100 17483 0
10 अर्जुन नाथ 28/04/2021 2 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 2110 418 0
11 अर्जुन नाथ 18/06/2021 14 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 4409 2688 0
12 अर्जुन नाथ 06/07/2021 14 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592) 6766 2646 0
13 अर्जुन नाथ 27/07/2021 13 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592) 9898 2392 0
14 अर्जुन नाथ 26/09/2021 13 नवीन नाड़ी निर्माण रणतलाई मे (2721003096/WC/112908336196) 15875 2262 0
15 अर्जुन नाथ 24/12/2021 14 NAVIN KHUDAI KARYA RATAN TALAI ME DEVLATA (2721003096/WC/112908434592) 25035 2142 0
Sub Total FY 2122 70 12548 0
16 ललिता देवी 23/05/2022 11 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602) 4848 2233 0
17 ललिता देवी 15/06/2022 11 NADI KHUDAI KARYA IT KE PICHHE RANATA (2721003096/WC/112908434602) 9136 2409 0
Sub Total FY 2223 22 4642 0
18 ललिता देवी 07/06/2023 8 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 4749 1632 0
19 ललिता देवी 24/06/2023 11 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 7082 2299 0
20 ललिता देवी 23/07/2023 10 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 9990 2090 0
21 ललिता देवी 11/08/2023 8 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 11419 1568 0
22 ललिता देवी 07/09/2023 12 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 13084 1980 0
23 ललिता देवी 11/10/2023 6 NAVIN NADI NIRMAN KARYA AALIYA CHUTARA BAGHMAL (2721003096/WC/112908563389) 15563 1098 0
Sub Total FY 2324 55 10667 0