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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920500/5317338752 Family Id: 5317338752
Name of Head of Household: राजू सहरिया
Name of Father/Husband: किशनलाल
Category: ST
Date of Registration: 12/4/2020
Address:
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 5317338752
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजू Male 38 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 943091 राजू 07/12/2020~~21/12/2020~~15 13
2 1101141 10/01/2021~~21/01/2021~~12 11
3 1207345 07/02/2021~~21/02/2021~~15 13
4 1259548 23/02/2021~~06/03/2021~~12 11
5 726661 07/01/2022~~21/01/2022~~15 13
6 708656 07/01/2023~~21/01/2023~~15 13
7 764065 22/01/2023~~06/02/2023~~16 14
8 860958 07/02/2023~~20/02/2023~~14 12
9 41584 22/04/2023~~06/05/2023~~15 13
10 156692 22/05/2023~~06/06/2023~~16 14
11 242704 08/06/2023~~21/06/2023~~14 12
12 313805 22/06/2023~~24/06/2023~~3 3
13 431934 12/08/2024~~21/08/2024~~10 10
14 452199 23/09/2024~~06/10/2024~~14 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 943091 राजू 07/12/2020~~21/12/2020~~15 13 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614)
2 1101141 10/01/2021~~21/01/2021~~12 11 navin talai khudai nirman kary (2731005139/WC/112908327219)
3 1207345 07/02/2021~~21/02/2021~~15 13 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121)
4 1259548 23/02/2021~~06/03/2021~~12 11 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121)
5 726661 07/01/2022~~21/01/2022~~15 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
6 708656 07/01/2023~~21/01/2023~~15 13 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097)
7 764065 22/01/2023~~06/02/2023~~16 14 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215)
8 860958 07/02/2023~~20/02/2023~~14 12 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215)
9 41584 22/04/2023~~06/05/2023~~15 13 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
10 156692 22/05/2023~~06/06/2023~~16 14 navin talai khudai karya raypur (2731005139/WC/112908640832)
11 242704 08/06/2023~~21/06/2023~~14 12 navin talai khudai karya raypur (2731005139/WC/112908640832)
12 313805 22/06/2023~~24/06/2023~~3 3 navin talai khudai karya raypur (2731005139/WC/112908640832)
13 431934 12/08/2024~~21/08/2024~~10 10 med bandi nirman karya sumran / surajmal MJSA2 (2731005139/IF/112909366957)
14 452199 23/09/2024~~06/10/2024~~14 14 med bandi nirman karya sumran / surajmal MJSA2 (2731005139/IF/112909366957)

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 राजू 07/12/2020 11 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614) 18035 1760 0
2 राजू 07/01/2021 4 navin talai khudai nirman kary (2731005139/WC/112908327219) 21289 560 0
3 राजू 07/02/2021 9 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121) 23379 1350 0
4 राजू 22/02/2021 7 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121) 24106 1050 0
Sub Total FY 2021 31 4720 0
5 राजू 07/01/2023 3 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097) 16565 366 0
6 राजू 22/01/2023 11 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215) 17877 1595 0
Sub Total FY 2223 14 1961 0
7 राजू 22/04/2023 11 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 752 1760 0
8 राजू 22/05/2023 11 navin talai khudai karya raypur (2731005139/WC/112908640832) 3199 1760 0
9 राजू 07/06/2023 11 navin talai khudai karya raypur (2731005139/WC/112908640832) 4782 1650 0
10 राजू 22/06/2023 1 navin talai khudai karya raypur (2731005139/WC/112908640832) 6046 100 0
Sub Total FY 2324 34 5270 0
11 राजू 07/08/2024 9 med bandi nirman karya sumran / surajmal MJSA2 (2731005139/IF/112909366957) 11446 2043 0
Sub Total FY 2425 9 2043 0