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Deleted on Date 19/03/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100411103899300/2287310-B Family Id: 2287310-B
Name of Head of Household: दिनेश सहरिया
Name of Father/Husband: प्रहलाद
Category: ST
Date of Registration: 7/22/2020
Address:
Villages:
Panchayat: करवरीकलां
Block: किशनगंज
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2287310-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दिनेश सहरिया Male 35 Baroda Rajasthan Kshetriya Gramin Bank
2 शीला बाई Female 30 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 757808 दिनेश सहरिया 09/10/2020~~23/10/2020~~15 13
2 757809 शीला बाई 09/10/2020~~23/10/2020~~15 13
3 629457 दिनेश सहरिया 24/12/2022~~08/01/2023~~16 14
4 629439 शीला बाई 24/12/2022~~08/01/2023~~16 14
5 676084 दिनेश सहरिया 09/01/2023~~23/01/2023~~15 13
6 676085 शीला बाई 09/01/2023~~23/01/2023~~15 13
7 777714 दिनेश सहरिया 24/01/2023~~08/02/2023~~16 14
8 777715 शीला बाई 24/01/2023~~08/02/2023~~16 14
9 864499 दिनेश सहरिया 09/02/2023~~23/02/2023~~15 13
10 864500 शीला बाई 09/02/2023~~23/02/2023~~15 13
11 324288 दिनेश सहरिया 24/06/2023~~08/07/2023~~15 13
12 324289 शीला बाई 24/06/2023~~08/07/2023~~15 13
13 494013 दिनेश सहरिया 02/12/2023~~16/12/2023~~15 13
14 494014 शीला बाई 02/12/2023~~16/12/2023~~15 13
15 544911 दिनेश सहरिया 17/12/2023~~01/01/2024~~16 14
16 544912 शीला बाई 17/12/2023~~01/01/2024~~16 14
17 623930 दिनेश सहरिया 09/01/2024~~23/01/2024~~15 13
18 623931 शीला बाई 09/01/2024~~23/01/2024~~15 13

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 757808 दिनेश सहरिया 09/10/2020~~23/10/2020~~15 13 KARWARI PULIYA SE SATHAR BHAI KE MAKAN KI OR GREVAL SADAI NIRMAN KARY GARAM BANDARPURA (2731004111/RC/112908397680)
2 757809 शीला बाई 09/10/2020~~23/10/2020~~15 13 KARWARI PULIYA SE SATHAR BHAI KE MAKAN KI OR GREVAL SADAI NIRMAN KARY GARAM BANDARPURA (2731004111/RC/112908397680)
3 629457 दिनेश सहरिया 24/12/2022~~08/01/2023~~16 14 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)
4 629439 शीला बाई 24/12/2022~~08/01/2023~~16 14 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)
5 676084 दिनेश सहरिया 09/01/2023~~23/01/2023~~15 13 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)
6 676085 शीला बाई 09/01/2023~~23/01/2023~~15 13 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)
7 777714 दिनेश सहरिया 24/01/2023~~08/02/2023~~16 14 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)
8 777715 शीला बाई 24/01/2023~~08/02/2023~~16 14 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)
9 864499 दिनेश सहरिया 09/02/2023~~23/02/2023~~15 13 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)
10 864500 शीला बाई 09/02/2023~~23/02/2023~~15 13 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)
11 324288 दिनेश सहरिया 24/06/2023~~08/07/2023~~15 13 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)
12 324289 शीला बाई 24/06/2023~~08/07/2023~~15 13 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)
13 494013 दिनेश सहरिया 02/12/2023~~16/12/2023~~15 13 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762)
14 494014 शीला बाई 02/12/2023~~16/12/2023~~15 13 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762)
15 544911 दिनेश सहरिया 17/12/2023~~01/01/2024~~16 14 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
16 544912 शीला बाई 17/12/2023~~01/01/2024~~16 14 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
17 623930 दिनेश सहरिया 09/01/2024~~23/01/2024~~15 13 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
18 623931 शीला बाई 09/01/2024~~23/01/2024~~15 13 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)

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 दिनेश सहरिया 09/10/2020 12 KARWARI PULIYA SE SATHAR BHAI KE MAKAN KI OR GREVAL SADAI NIRMAN KARY GARAM BANDARPURA (2731004111/RC/112908397680) 20498 2508 0
2 शीला बाई 09/10/2020 5 KARWARI PULIYA SE SATHAR BHAI KE MAKAN KI OR GREVAL SADAI NIRMAN KARY GARAM BANDARPURA (2731004111/RC/112908397680) 20498 1045 0
Sub Total FY 2021 17 3553 0
3 दिनेश सहरिया 24/12/2022 2 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690) 17368 366 0
4 शीला बाई 24/12/2022 10 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690) 17367 1620 0
5 दिनेश सहरिया 09/01/2023 5 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690) 19238 875 0
6 शीला बाई 09/01/2023 6 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690) 19238 1050 0
7 दिनेश सहरिया 24/01/2023 1 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690) 22334 157 0
8 शीला बाई 24/01/2023 7 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690) 22334 1099 0
9 शीला बाई 09/02/2023 4 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690) 24931 640 0
Sub Total FY 2223 35 5807 0
10 दिनेश सहरिया 24/06/2023 3 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690) 6542 435 0
11 शीला बाई 24/06/2023 9 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690) 6542 1305 0
12 दिनेश सहरिया 02/12/2023 10 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762) 11397 1950 0
13 शीला बाई 02/12/2023 11 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762) 11398 2200 0
Sub Total FY 2324 33 5890 0