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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920500/5317338742 Family Id: 5317338742
Name of Head of Household: नरेश सहरिया
Name of Father/Husband: रामेश्वर
Category: ST
Date of Registration: 11/19/2020
Address:
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 5317338742
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नरेश Male 18 Baroda Rajasthan Kshetriya Gramin Bank
2 धनवती Female 18 Baroda Rajasthan Kshetriya Gramin Bank


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 883763 नरेश 22/11/2020~~06/12/2020~~15 13
2 942959 07/12/2020~~21/12/2020~~15 13
3 1006813 22/12/2020~~06/01/2021~~16 14
4 1101107 10/01/2021~~21/01/2021~~12 11
5 1207436 07/02/2021~~21/02/2021~~15 13
6 1259681 23/02/2021~~06/03/2021~~12 11
7 101547 23/04/2021~~06/05/2021~~14 12
8 163034 07/05/2021~~21/05/2021~~15 13
9 179254 28/05/2021~~06/06/2021~~10 9
10 268352 धनवती 22/06/2021~~06/07/2021~~15 13
11 268324 नरेश 22/06/2021~~06/07/2021~~15 13
12 349587 धनवती 07/07/2021~~21/07/2021~~15 13
13 346854 नरेश 07/07/2021~~21/07/2021~~15 13
14 520511 धनवती 22/10/2021~~06/11/2021~~16 14
15 546879 08/11/2021~~21/11/2021~~14 12
16 579739 22/11/2021~~06/12/2021~~15 13
17 624124 07/12/2021~~11/12/2021~~5 5
18 667885 नरेश 22/12/2021~~25/12/2021~~4 4
19 196857 धनवती 22/05/2022~~21/06/2022~~31 27
20 197986 नरेश 22/05/2022~~21/06/2022~~31 27
21 499431 धनवती 23/11/2022~~06/12/2022~~14 12
22 499071 नरेश 23/11/2022~~06/12/2022~~14 12
23 552039 धनवती 07/12/2022~~18/12/2022~~12 11
24 551870 नरेश 07/12/2022~~06/01/2023~~31 27
25 708127 धनवती 07/01/2023~~21/01/2023~~15 13
26 708126 नरेश 07/01/2023~~21/01/2023~~15 13
27 767611 धनवती 22/01/2023~~06/02/2023~~16 14
28 767610 नरेश 22/01/2023~~06/02/2023~~16 14
29 857621 धनवती 07/02/2023~~07/02/2023~~1 1
30 857620 नरेश 07/02/2023~~21/02/2023~~15 13
31 46590 धनवती 22/04/2023~~06/05/2023~~15 13
32 46589 नरेश 22/04/2023~~06/05/2023~~15 13
33 87171 धनवती 07/05/2023~~21/05/2023~~15 13
34 87187 नरेश 07/05/2023~~21/05/2023~~15 13
35 157841 धनवती 22/05/2023~~06/06/2023~~16 14
36 157838 नरेश 22/05/2023~~06/06/2023~~16 14
37 247024 धनवती 08/06/2023~~21/06/2023~~14 12
38 245812 नरेश 08/06/2023~~21/06/2023~~14 12
39 309555 22/06/2023~~26/06/2023~~5 5
40 364069 धनवती 18/07/2023~~22/07/2023~~5 5
41 371505 नरेश 28/07/2023~~30/07/2023~~3 3
42 418959 धनवती 22/07/2024~~06/08/2024~~16 16
43 418958 नरेश 22/07/2024~~06/08/2024~~16 16

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 883763 नरेश 22/11/2020~~06/12/2020~~15 13 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614)
2 942959 07/12/2020~~21/12/2020~~15 13 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614)
3 1006813 22/12/2020~~06/01/2021~~16 14 navin talai khudai nirman kary (2731005139/WC/112908327219)
4 1101107 10/01/2021~~21/01/2021~~12 11 navin talai khudai nirman kary (2731005139/WC/112908327219)
5 1207436 07/02/2021~~21/02/2021~~15 13 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121)
6 1259681 23/02/2021~~06/03/2021~~12 11 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121)
7 101547 23/04/2021~~06/05/2021~~14 12 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121)
8 163034 07/05/2021~~21/05/2021~~15 13 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223)
9 179254 28/05/2021~~06/06/2021~~10 9 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223)
10 268352 धनवती 22/06/2021~~06/07/2021~~15 13 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223)
11 268324 नरेश 22/06/2021~~06/07/2021~~15 13 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223)
12 349587 धनवती 07/07/2021~~21/07/2021~~15 13 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223)
13 346854 नरेश 07/07/2021~~21/07/2021~~15 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
14 520511 धनवती 22/10/2021~~06/11/2021~~16 14 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
15 546879 08/11/2021~~21/11/2021~~14 12 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223)
16 579739 22/11/2021~~06/12/2021~~15 13 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754)
17 624124 07/12/2021~~11/12/2021~~5 5 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754)
18 667885 नरेश 22/12/2021~~25/12/2021~~4 4 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754)
19 196857 धनवती 22/05/2022~~21/06/2022~~31 41 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763)
20 197986 नरेश 22/05/2022~~21/06/2022~~31 27 Navin talai nirman karya toran ke kua ke pass ghoghra (2731005139/WC/112908495401)
21 499431 धनवती 23/11/2022~~06/12/2022~~14 12 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614)
22 499071 नरेश 23/11/2022~~06/12/2022~~14 12 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614)
23 552039 धनवती 07/12/2022~~18/12/2022~~12 11 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097)
24 551870 नरेश 07/12/2022~~06/01/2023~~31 27 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097)
25 708127 धनवती 07/01/2023~~21/01/2023~~15 13 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097)
26 708126 नरेश 07/01/2023~~21/01/2023~~15 13 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097)
27 767611 धनवती 22/01/2023~~06/02/2023~~16 14 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097)
28 767610 नरेश 22/01/2023~~06/02/2023~~16 14 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097)
29 857621 धनवती 07/02/2023~~07/02/2023~~1 1 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215)
30 857620 नरेश 07/02/2023~~21/02/2023~~15 13 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215)
31 46590 धनवती 22/04/2023~~06/05/2023~~15 13 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214)
32 46589 नरेश 22/04/2023~~06/05/2023~~15 13 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214)
33 87171 धनवती 07/05/2023~~21/05/2023~~15 13 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214)
34 87187 नरेश 07/05/2023~~21/05/2023~~15 13 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214)
35 157841 धनवती 22/05/2023~~06/06/2023~~16 14 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214)
36 157838 नरेश 22/05/2023~~06/06/2023~~16 14 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214)
37 247024 धनवती 08/06/2023~~21/06/2023~~14 12 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214)
38 245812 नरेश 08/06/2023~~21/06/2023~~14 12 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214)
39 309555 22/06/2023~~26/06/2023~~5 5 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214)
40 364069 धनवती 18/07/2023~~22/07/2023~~5 5 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835)
41 371505 नरेश 28/07/2023~~30/07/2023~~3 3 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835)
42 418959 धनवती 22/07/2024~~06/08/2024~~16 16 मेडबंदी निर्माण कार्य रघुवर के खेत में रघुवर / सुन्‍दरा MJSA 2.0 (2731005139/IF/112909328151)
43 418958 नरेश 22/07/2024~~06/08/2024~~16 16 मेडबंदी निर्माण कार्य रघुवर के खेत में रघुवर / सुन्‍दरा MJSA 2.0 (2731005139/IF/112909328151)

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 नरेश 22/11/2020 11 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614) 16729 1540 0
2 नरेश 07/12/2020 12 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614) 18026 1920 0
3 नरेश 22/12/2020 14 navin talai khudai nirman kary (2731005139/WC/112908327219) 19589 2520 0
4 नरेश 07/01/2021 5 navin talai khudai nirman kary (2731005139/WC/112908327219) 21287 700 0
5 नरेश 07/02/2021 9 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121) 23381 1215 0
Sub Total FY 2021 51 7895 0
6 नरेश 22/04/2021 11 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121) 2135 1320 0
7 धनवती 22/06/2021 8 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223) 5531 1200 0
8 नरेश 22/06/2021 11 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223) 5530 1650 0
9 धनवती 07/07/2021 13 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223) 7485 2015 0
10 नरेश 07/07/2021 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 7525 2210 0
11 धनवती 22/10/2021 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 10418 2080 0
12 धनवती 07/11/2021 11 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223) 11074 1540 0
13 धनवती 22/11/2021 12 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754) 12177 2160 0
Sub Total FY 2122 92 14175 0
14 धनवती 22/05/2022 11 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763) 3430 1100 0
15 नरेश 22/05/2022 4 Navin talai nirman karya toran ke kua ke pass ghoghra (2731005139/WC/112908495401) 3463 440 0
16 धनवती 07/12/2022 5 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097) 12817 725 0
17 नरेश 07/12/2022 8 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097) 12814 1160 0
18 नरेश 22/12/2022 12 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097) 14152 1860 0
19 धनवती 07/01/2023 7 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097) 16555 854 0
20 नरेश 07/01/2023 7 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097) 16555 854 0
21 धनवती 22/01/2023 11 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097) 17861 1320 0
22 नरेश 22/01/2023 11 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097) 17861 1320 0
23 नरेश 07/02/2023 9 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215) 19878 1035 0
Sub Total FY 2223 85 10668 0
24 धनवती 22/04/2023 13 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214) 986 1885 0
25 नरेश 22/04/2023 13 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214) 986 3315 0
26 धनवती 07/05/2023 9 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214) 1829 1530 0
27 नरेश 07/05/2023 9 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214) 1831 2295 0
28 धनवती 22/05/2023 12 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214) 3146 2040 0
29 नरेश 22/05/2023 12 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214) 3146 2040 0
30 धनवती 07/06/2023 11 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214) 4836 2640 0
31 नरेश 07/06/2023 12 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214) 4828 2880 0
32 नरेश 22/06/2023 4 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214) 6026 420 0
33 धनवती 18/07/2023 2 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835) 6953 160 0
34 नरेश 28/07/2023 3 charagah hanuman khere mai talai khudai karya ghoghra (2731005139/WC/112908640835) 7177 450 0
Sub Total FY 2324 100 19655 0