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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920500/2159542 Family Id: 2159542
Name of Head of Household: रतनलाल सहरिया
Name of Father/Husband: बलदेव सहरिया
Category: ST
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2159542
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रतनलाल Male 48 Baroda Rajasthan Kshetriya Gramin Bank
2 भागवती 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 28980 रतनलाल 07/04/2019~~21/04/2019~~15 13
2 113827 22/04/2019~~06/05/2019~~15 13
3 203732 07/05/2019~~21/05/2019~~15 13
4 329617 22/05/2019~~06/06/2019~~16 14
5 797880 23/11/2019~~06/12/2019~~14 12
6 821320 07/12/2019~~21/12/2019~~15 13
7 865624 22/12/2019~~06/01/2020~~16 14
8 910469 07/01/2020~~22/01/2020~~16 14
9 1014712 07/02/2020~~21/02/2020~~15 13
10 101241 07/05/2020~~21/05/2020~~15 13
11 227173 22/05/2020~~06/06/2020~~16 14
12 384231 07/06/2020~~21/06/2020~~15 13
13 518534 22/06/2020~~06/07/2020~~15 13
14 883866 22/11/2020~~06/12/2020~~15 13
15 942957 07/12/2020~~21/12/2020~~15 13
16 1006984 22/12/2020~~06/01/2021~~16 14
17 1101060 10/01/2021~~21/01/2021~~12 11
18 29140 08/04/2021~~21/04/2021~~14 12
19 78559 22/04/2021~~06/05/2021~~15 13
20 268222 22/06/2021~~06/07/2021~~15 13
21 111935 07/05/2024~~21/05/2024~~15 15

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 28980 रतनलाल 07/04/2019~~21/04/2019~~15 13 talai nirman karya parela wali (2731005139/WH/112908273466)
2 113827 22/04/2019~~06/05/2019~~15 13 talai nirman karya parela wali (2731005139/WH/112908273466)
3 203732 07/05/2019~~21/05/2019~~15 13 talai nirman karya parela wali (2731005139/WH/112908273466)
4 329617 22/05/2019~~06/06/2019~~16 14 talai nirman karya parela wali (2731005139/WH/112908273466)
5 797880 23/11/2019~~06/12/2019~~14 12 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
6 821320 07/12/2019~~21/12/2019~~15 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
7 865624 22/12/2019~~06/01/2020~~16 14 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
8 910469 07/01/2020~~22/01/2020~~16 14 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
9 1014712 07/02/2020~~21/02/2020~~15 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
10 101241 07/05/2020~~21/05/2020~~15 13 navven talai khudai nirman kary dov talai par goyara (2731005139/WC/112908280936)
11 227173 22/05/2020~~06/06/2020~~16 14 navven talai khudai nirman kary dov talai par goyara (2731005139/WC/112908280936)
12 384231 07/06/2020~~21/06/2020~~15 13 navven talai khudai nirman kary dov talai par goyara (2731005139/WC/112908280936)
13 518534 22/06/2020~~06/07/2020~~15 13 navven talai khudai nirman kary dov talai par goyara (2731005139/WC/112908280936)
14 883866 22/11/2020~~06/12/2020~~15 13 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614)
15 942957 07/12/2020~~21/12/2020~~15 13 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614)
16 1006984 22/12/2020~~06/01/2021~~16 14 navin talai khudai nirman kary (2731005139/WC/112908327219)
17 1101060 10/01/2021~~21/01/2021~~12 11 navin talai khudai nirman kary (2731005139/WC/112908327219)
18 29140 08/04/2021~~21/04/2021~~14 12 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223)
19 78559 22/04/2021~~06/05/2021~~15 13 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121)
20 268222 22/06/2021~~06/07/2021~~15 13 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223)
21 111935 07/05/2024~~21/05/2024~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150622733 (2731005139/IF/IAY/2210472)

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 रतनलाल 07/04/2019 10 talai nirman karya parela wali (2731005139/WH/112908273466) 732 870 0
2 रतनलाल 22/04/2019 9 talai nirman karya parela wali (2731005139/WH/112908273466) 1574 1152 0
3 रतनलाल 07/05/2019 12 talai nirman karya parela wali (2731005139/WH/112908273466) 3140 1104 0
4 रतनलाल 22/05/2019 13 talai nirman karya parela wali (2731005139/WH/112908273466) 4404 1469 0
5 रतनलाल 22/11/2019 8 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 11440 960 0
6 रतनलाल 07/12/2019 8 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 12411 1056 0
7 रतनलाल 22/12/2019 12 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 13325 1320 0
8 रतनलाल 07/01/2020 12 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 14155 1320 0
9 रतनलाल 07/02/2020 7 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 16218 630 0
Sub Total FY 1920 91 9881 0
10 रतनलाल 07/05/2020 9 navven talai khudai nirman kary dov talai par goyara (2731005139/WC/112908280936) 1282 1710 0
11 रतनलाल 22/05/2020 14 navven talai khudai nirman kary dov talai par goyara (2731005139/WC/112908280936) 3703 2380 0
12 रतनलाल 07/06/2020 12 navven talai khudai nirman kary dov talai par goyara (2731005139/WC/112908280936) 6446 1680 0
13 रतनलाल 22/11/2020 10 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614) 16738 1400 0
14 रतनलाल 07/12/2020 11 Naveen talai khudai rajaram jatav ke khet ke pass raipur (2731005139/WC/112908351614) 18025 1760 0
15 रतनलाल 22/12/2020 14 navin talai khudai nirman kary (2731005139/WC/112908327219) 19593 2520 0
16 रतनलाल 07/01/2021 4 navin talai khudai nirman kary (2731005139/WC/112908327219) 21283 560 0
Sub Total FY 2021 74 12010 0
17 रतनलाल 22/04/2021 4 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121) 1738 480 0
18 रतनलाल 22/06/2021 3 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223) 5524 420 0
Sub Total FY 2122 7 900 0