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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920500/53173315 Family Id: 53173315
Name of Head of Household: kalyan sahariya
Name of Father/Husband: baldev
Category: ST
Date of Registration: 4/1/2022
Address:
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 53173315
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 kalyan Male 50 Baroda Rajasthan Kshetriya Gramin Bank
2 Sakariya Female 45


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 708438 kalyan 07/01/2023~~21/01/2023~~15 13
2 767443 22/01/2023~~06/02/2023~~16 14
3 860540 07/02/2023~~20/02/2023~~14 12
4 159375 22/05/2023~~06/06/2023~~16 14
5 246263 08/06/2023~~21/06/2023~~14 12
6 313265 22/06/2023~~06/07/2023~~15 13
7 624424 07/01/2024~~21/01/2024~~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 708438 kalyan 07/01/2023~~21/01/2023~~15 13 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097)
2 767443 22/01/2023~~06/02/2023~~16 14 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097)
3 860540 07/02/2023~~20/02/2023~~14 12 अमृत सरोवर अंतर्गत तलाई गहरीकरण कार्य सहराना बस्ती के पास गोयरा (2731005139/WH/112908597010)
4 159375 22/05/2023~~06/06/2023~~16 14 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214)
5 246263 08/06/2023~~21/06/2023~~14 12 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214)
6 313265 22/06/2023~~06/07/2023~~15 13 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214)
7 624424 07/01/2024~~21/01/2024~~15 13 navin talai nirman karya gordhanpura (2731005139/WC/112908608219)

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 kalyan 07/01/2023 5 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097) 16563 610 0
2 kalyan 22/01/2023 11 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097) 17858 1320 0
3 kalyan 07/02/2023 9 अमृत सरोवर अंतर्गत तलाई गहरीकरण कार्य सहराना बस्ती के पास गोयरा (2731005139/WH/112908597010) 19894 1125 0
Sub Total FY 2223 25 3055 0
4 kalyan 22/05/2023 11 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214) 3154 1870 0
5 kalyan 07/06/2023 12 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214) 4832 2880 0
6 kalyan 22/06/2023 11 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214) 6028 1155 0
7 kalyan 07/01/2024 4 navin talai nirman karya gordhanpura (2731005139/WC/112908608219) 13318 740 0
Sub Total FY 2324 38 6645 0