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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100411103899300/2287268 Family Id: 2287268
Name of Head of Household: बजरंगा सहरिया
Name of Father/Husband: फेलू सहरिया
Category: ST
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: करवरीकलां
Block: किशनगंज
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2287268
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बजरंगा Male 30 Baroda Rajasthan Kshetriya Gramin Bank
2 गीता Female 28 Baroda Rajasthan Kshetriya Gramin Bank
3 गिरिराज Male 20
4 नारायण Male 26
5 प्रेम बाई Female 48
6 देव बाई Female 32 Baroda Rajasthan Kshetriya Gramin Bank
7 अमरलाल Male 54
8 पप्‍पू Male 20


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 486164 गीता 09/06/2019~~23/06/2019~~15 13
2 486163 बजरंगा 09/06/2019~~23/06/2019~~15 13
3 564622 गीता 24/06/2019~~08/07/2019~~15 13
4 564621 बजरंगा 24/06/2019~~08/07/2019~~15 13
5 697329 गीता 18/10/2019~~08/11/2019~~22 19
6 697328 बजरंगा 18/10/2019~~08/11/2019~~22 19
7 889885 गीता 31/12/2019~~08/01/2020~~9 8
8 1116986 09/03/2020~~16/03/2020~~8 7
9 1116985 बजरंगा 09/03/2020~~17/03/2020~~9 8
10 12740 गीता 19/04/2020~~23/04/2020~~5 5
11 12739 बजरंगा 19/04/2020~~23/04/2020~~5 5
12 397882 गीता 09/06/2020~~23/06/2020~~15 13
13 397881 बजरंगा 09/06/2020~~23/06/2020~~15 13
14 640460 गीता 09/08/2020~~13/08/2020~~5 5
15 640459 बजरंगा 09/08/2020~~13/08/2020~~5 5
16 864465 गीता 09/02/2023~~23/02/2023~~15 13
17 864464 बजरंगा 09/02/2023~~23/02/2023~~15 13
18 493447 गीता 02/12/2023~~16/12/2023~~15 13
19 493446 बजरंगा 02/12/2023~~16/12/2023~~15 13
20 546743 गीता 17/12/2023~~01/01/2024~~16 14
21 546742 बजरंगा 17/12/2023~~01/01/2024~~16 14
22 625410 गीता 09/01/2024~~23/01/2024~~15 13
23 625409 बजरंगा 09/01/2024~~23/01/2024~~15 13
24 698489 गीता 24/01/2024~~26/01/2024~~3 3
25 698479 बजरंगा 24/01/2024~~08/02/2024~~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 486164 गीता 09/06/2019~~23/06/2019~~15 13 करवरीकला में हथिया देह में तलाई खुदाई कार्य मय वेस्‍टवियर करवरीकला (2731004111/WC/112908284943)
2 486163 बजरंगा 09/06/2019~~23/06/2019~~15 13 करवरीकला में हथिया देह में तलाई खुदाई कार्य मय वेस्‍टवियर करवरीकला (2731004111/WC/112908284943)
3 564622 गीता 24/06/2019~~08/07/2019~~15 13 करवरीकला में हथिया देह में तलाई खुदाई कार्य मय वेस्‍टवियर करवरीकला (2731004111/WC/112908284943)
4 564621 बजरंगा 24/06/2019~~08/07/2019~~15 13 करवरीकला में हथिया देह में तलाई खुदाई कार्य मय वेस्‍टवियर करवरीकला (2731004111/WC/112908284943)
5 697329 गीता 18/10/2019~~08/11/2019~~22 19 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2154336 (2731004111/IF/IAY/1139126)
6 697328 बजरंगा 18/10/2019~~08/11/2019~~22 19 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2154336 (2731004111/IF/IAY/1139126)
7 889885 गीता 31/12/2019~~08/01/2020~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2154336 (2731004111/IF/IAY/1139126)
8 1116986 09/03/2020~~16/03/2020~~8 7 लाडी की तलाई को गहरा करना मय वेस्‍टवियर कट आफ वाल एवं रिर्चाज यूनिट (2731004111/WH/112908277904)
9 1116985 बजरंगा 09/03/2020~~17/03/2020~~9 8 लाडी की तलाई को गहरा करना मय वेस्‍टवियर कट आफ वाल एवं रिर्चाज यूनिट (2731004111/WH/112908277904)
10 12740 गीता 19/04/2020~~23/04/2020~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2154336 (2731004111/IF/IAY/1139126)
11 12739 बजरंगा 19/04/2020~~23/04/2020~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2154336 (2731004111/IF/IAY/1139126)
12 397882 गीता 09/06/2020~~23/06/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2154336 (2731004111/IF/IAY/1139126)
13 397881 बजरंगा 09/06/2020~~23/06/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2154336 (2731004111/IF/IAY/1139126)
14 640460 गीता 09/08/2020~~13/08/2020~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2154336 (2731004111/IF/IAY/1139126)
15 640459 बजरंगा 09/08/2020~~13/08/2020~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2154336 (2731004111/IF/IAY/1139126)
16 864465 गीता 09/02/2023~~23/02/2023~~15 13 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)
17 864464 बजरंगा 09/02/2023~~23/02/2023~~15 13 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)
18 493447 गीता 02/12/2023~~16/12/2023~~15 13 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762)
19 493446 बजरंगा 02/12/2023~~16/12/2023~~15 13 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762)
20 546743 गीता 17/12/2023~~01/01/2024~~16 14 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762)
21 546742 बजरंगा 17/12/2023~~01/01/2024~~16 14 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762)
22 625410 गीता 09/01/2024~~23/01/2024~~15 13 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
23 625409 बजरंगा 09/01/2024~~23/01/2024~~15 13 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
24 698489 गीता 24/01/2024~~26/01/2024~~3 3 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
25 698479 बजरंगा 24/01/2024~~08/02/2024~~16 14 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 गीता 09/06/2019 12 करवरीकला में हथिया देह में तलाई खुदाई कार्य मय वेस्‍टवियर करवरीकला (2731004111/WC/112908284943) 10643 1656 0
2 बजरंगा 09/06/2019 12 करवरीकला में हथिया देह में तलाई खुदाई कार्य मय वेस्‍टवियर करवरीकला (2731004111/WC/112908284943) 10643 1656 0
3 गीता 24/06/2019 11 करवरीकला में हथिया देह में तलाई खुदाई कार्य मय वेस्‍टवियर करवरीकला (2731004111/WC/112908284943) 12460 1243 0
4 बजरंगा 24/06/2019 6 करवरीकला में हथिया देह में तलाई खुदाई कार्य मय वेस्‍टवियर करवरीकला (2731004111/WC/112908284943) 12460 678 0
5 गीता 18/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2154336 (2731004111/IF/IAY/1139126) 15729 1152 0
6 बजरंगा 18/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2154336 (2731004111/IF/IAY/1139126) 15729 1152 0
7 गीता 24/10/2019 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2154336 (2731004111/IF/IAY/1139126) 15747 3072 0
8 बजरंगा 24/10/2019 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2154336 (2731004111/IF/IAY/1139126) 15747 3072 0
Sub Total FY 1920 85 13681 0
9 गीता 19/04/2020 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2154336 (2731004111/IF/IAY/1139126) 1313 597 0
10 बजरंगा 19/04/2020 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2154336 (2731004111/IF/IAY/1139126) 1313 597 0
11 गीता 09/06/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2154336 (2731004111/IF/IAY/1139126) 9195 2985 0
12 बजरंगा 09/06/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2154336 (2731004111/IF/IAY/1139126) 9195 2985 0
13 गीता 09/08/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2154336 (2731004111/IF/IAY/1139126) 15884 995 0
14 बजरंगा 09/08/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2154336 (2731004111/IF/IAY/1139126) 15884 995 0
Sub Total FY 2021 46 9154 0
15 गीता 02/12/2023 13 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762) 11390 2379 0
16 बजरंगा 02/12/2023 13 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762) 11390 2379 0
17 गीता 17/12/2023 13 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762) 13135 2340 0
18 बजरंगा 17/12/2023 13 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762) 13135 2340 0
19 गीता 09/01/2024 7 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764) 15641 1330 0
20 बजरंगा 09/01/2024 7 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764) 15641 1330 0
Sub Total FY 2324 66 12098 0