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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

RJ-273100411103899300/2133872

Family Id:

2133872

Name of Head of Household:

रामस्वरुप सहरिया

Name of Father/Husband:

रुधा सहरिया

Category:

Date of Registration:

2/15/2008

Address:

Villages:

Panchayat:

करवरीकलां

Block:

किशनगंज

District:

बरन(राजस्थान)

Whether BPL Family:

Family Id:

2133872

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	रामस्वरुप	Male	36	Baroda Rajasthan Kshetriya Gramin Bank

2	हल्‍की	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	498161	रामस्वरुप	02/12/2023~~16/12/2023~~15	13

2	498162	हल्‍की	02/12/2023~~16/12/2023~~15	13

3	546955	रामस्वरुप	17/12/2023~~01/01/2024~~16	14

4	546956	हल्‍की	17/12/2023~~01/01/2024~~16	14

5	624117	रामस्वरुप	09/01/2024~~23/01/2024~~15	13

6	624118	हल्‍की	09/01/2024~~23/01/2024~~15	13

7	698116	रामस्वरुप	24/01/2024~~08/02/2024~~16	14

8	698117	हल्‍की	24/01/2024~~02/02/2024~~10	9

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	498161	रामस्वरुप	02/12/2023~~16/12/2023~~15	13	nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762)

2	498162	हल्‍की	02/12/2023~~16/12/2023~~15	13	nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762)

3	546955	रामस्वरुप	17/12/2023~~01/01/2024~~16	14	nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762)

4	546956	हल्‍की	17/12/2023~~01/01/2024~~16	14	jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)

5	624117	रामस्वरुप	09/01/2024~~23/01/2024~~15	13	jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)

6	624118	हल्‍की	09/01/2024~~23/01/2024~~15	13	jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)

7	698116	रामस्वरुप	24/01/2024~~08/02/2024~~16	14	jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)

8	698117	हल्‍की	24/01/2024~~02/02/2024~~10	9	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	रामस्वरुप	02/12/2023	6	nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762)	11404	1200	0

2	रामस्वरुप	17/12/2023	12	nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762)	13138	2160	0

3	रामस्वरुप	09/01/2024	9	jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)	15627	1620	0

	Sub Total FY 2324		27			4980	0