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Deleted on Date 16/07/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920500/2159519 Family Id: 2159519
Name of Head of Household: खेरु
Name of Father/Husband: धुनई सहरिया
Category: ST
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2159519
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 खेरु Male 45 Baroda Rajasthan Kshetriya Gramin Bank
2 कसतूरी Female 42
3 Kasturi Female 44


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 28711 Kasturi 07/04/2019~~21/04/2019~~15 13
2 28710 खेरु 07/04/2019~~21/04/2019~~15 13
3 113714 Kasturi 22/04/2019~~06/05/2019~~15 13
4 113713 खेरु 22/04/2019~~06/05/2019~~15 13
5 203645 Kasturi 07/05/2019~~21/05/2019~~15 13
6 203644 खेरु 07/05/2019~~21/05/2019~~15 13
7 797993 23/11/2019~~06/12/2019~~14 12
8 821291 Kasturi 07/12/2019~~21/12/2019~~15 13
9 821290 खेरु 07/12/2019~~21/12/2019~~15 13
10 865599 Kasturi 22/12/2019~~06/01/2020~~16 14
11 865598 खेरु 22/12/2019~~06/01/2020~~16 14
12 910393 Kasturi 07/01/2020~~22/01/2020~~16 14
13 910392 खेरु 07/01/2020~~22/01/2020~~16 14
14 1014588 07/02/2020~~16/02/2020~~10 9
15 1107678 07/03/2020~~16/03/2020~~10 9
16 1127288 Kasturi 13/03/2020~~20/03/2020~~8 7
17 226946 खेरु 22/05/2020~~06/06/2020~~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 28711 Kasturi 07/04/2019~~21/04/2019~~15 13 talai nirman karya parela wali (2731005139/WH/112908273466)
2 28710 खेरु 07/04/2019~~21/04/2019~~15 13 talai nirman karya parela wali (2731005139/WH/112908273466)
3 113714 Kasturi 22/04/2019~~06/05/2019~~15 13 talai nirman karya parela wali (2731005139/WH/112908273466)
4 113713 खेरु 22/04/2019~~06/05/2019~~15 13 talai nirman karya parela wali (2731005139/WH/112908273466)
5 203645 Kasturi 07/05/2019~~21/05/2019~~15 13 talai nirman karya parela wali (2731005139/WH/112908273466)
6 203644 खेरु 07/05/2019~~21/05/2019~~15 13 talai nirman karya parela wali (2731005139/WH/112908273466)
7 797993 23/11/2019~~06/12/2019~~14 12 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
8 821291 Kasturi 07/12/2019~~21/12/2019~~15 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
9 821290 खेरु 07/12/2019~~21/12/2019~~15 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
10 865599 Kasturi 22/12/2019~~06/01/2020~~16 14 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
11 865598 खेरु 22/12/2019~~06/01/2020~~16 14 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
12 910393 Kasturi 07/01/2020~~22/01/2020~~16 14 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
13 910392 खेरु 07/01/2020~~22/01/2020~~16 14 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
14 1014588 07/02/2020~~16/02/2020~~10 9 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
15 1107678 07/03/2020~~16/03/2020~~10 9 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
16 1127288 Kasturi 13/03/2020~~20/03/2020~~8 7 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
17 226946 खेरु 22/05/2020~~06/06/2020~~16 14 navven talai khudai nirman kary dov talai par goyara (2731005139/WC/112908280936)

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 Kasturi 07/04/2019 9 talai nirman karya parela wali (2731005139/WH/112908273466) 730 657 0
2 खेरु 07/04/2019 8 talai nirman karya parela wali (2731005139/WH/112908273466) 730 584 0
3 Kasturi 22/04/2019 11 talai nirman karya parela wali (2731005139/WH/112908273466) 1573 1540 0
4 Kasturi 07/05/2019 12 talai nirman karya parela wali (2731005139/WH/112908273466) 3136 1008 0
5 खेरु 22/11/2019 2 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 11443 240 0
6 Kasturi 07/12/2019 1 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 12409 132 0
7 खेरु 07/12/2019 1 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 12409 132 0
8 Kasturi 22/12/2019 12 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 13324 1320 0
9 खेरु 22/12/2019 12 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 13324 1320 0
10 Kasturi 07/01/2020 12 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 14153 1320 0
11 खेरु 07/01/2020 11 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 14153 1210 0
12 Kasturi 13/03/2020 8 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 18411 640 0
Sub Total FY 1920 99 10103 0
13 खेरु 22/05/2020 12 navven talai khudai nirman kary dov talai par goyara (2731005139/WC/112908280936) 3702 2040 0
Sub Total FY 2021 12 2040 0