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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272100309602532900/3 Family Id: 3
Name of Head of Household: नैन नाथ
Name of Father/Husband: तेज 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.: 6103462
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नैन नाथ Male 50 Bank of Baroda
2 गंगा देवी Female 45 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 14435 गंगा देवी 02/04/2022~~15/04/2022~~14 12
2 857402 नैन नाथ 27/06/2023~~05/07/2023~~9 8
3 678540 08/06/2024~~22/06/2024~~15 15
4 897818 25/06/2024~~08/07/2024~~14 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 14435 गंगा देवी 02/04/2022~~15/04/2022~~14 12 खेल मेदान विकास कार्य आसन ख न 570/2 (2721003096/LD/112908419959)
2 857402 नैन नाथ 27/06/2023~~05/07/2023~~9 8 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209)
3 678540 08/06/2024~~22/06/2024~~15 15 NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770)
4 897818 25/06/2024~~08/07/2024~~14 14 NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770)

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 गंगा देवी 02/04/2022 12 खेल मेदान विकास कार्य आसन ख न 570/2 (2721003096/LD/112908419959) 326 2652 0
Sub Total FY 2223 12 2652 0
2 नैन नाथ 26/06/2023 8 चारागाह विकाश कार्य आई टी के पीछे (2721003096/DP/112908314209) 7325 1712 0
Sub Total FY 2324 8 1712 0
3 नैन नाथ 08/06/2024 11 NAVIN NADI NIRMAN CHORIYA CHUTRA KE PASS BAGHMAL (2721003096/WC/112908714770) 7171 2244 0
Sub Total FY 2425 11 2244 0