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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100411103899300/2133861-A Family Id: 2133861-A
Name of Head of Household: महावीर सहरिया
Name of Father/Husband: बुधा
Category: ST
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: करवरीकलां
Block: किशनगंज
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2133861-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 महावीर सहरिया Male 27 Baroda Rajasthan Kshetriya Gramin Bank
2 लक्ष्मी बाई Female 25 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 757932 लक्ष्मी बाई 09/10/2020~~23/10/2020~~15 13
2 548369 09/12/2022~~23/12/2022~~15 13
3 324204 24/06/2023~~08/07/2023~~15 13
4 494131 02/12/2023~~16/12/2023~~15 13
5 546878 महावीर सहरिया 17/12/2023~~01/01/2024~~16 14
6 544613 लक्ष्मी बाई 17/12/2023~~01/01/2024~~16 14
7 624025 महावीर सहरिया 09/01/2024~~23/01/2024~~15 13
8 624026 लक्ष्मी बाई 09/01/2024~~23/01/2024~~15 13
9 698309 महावीर सहरिया 24/01/2024~~08/02/2024~~16 14
10 698310 लक्ष्मी बाई 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 757932 लक्ष्मी बाई 09/10/2020~~23/10/2020~~15 13 KARWARI PULIYA SE SATHAR BHAI KE MAKAN KI OR GREVAL SADAI NIRMAN KARY GARAM BANDARPURA (2731004111/RC/112908397680)
2 548369 09/12/2022~~23/12/2022~~15 13 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)
3 324204 24/06/2023~~08/07/2023~~15 13 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)
4 494131 02/12/2023~~16/12/2023~~15 13 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762)
5 546878 महावीर सहरिया 17/12/2023~~01/01/2024~~16 14 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762)
6 544613 लक्ष्मी बाई 17/12/2023~~01/01/2024~~16 14 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762)
7 624025 महावीर सहरिया 09/01/2024~~23/01/2024~~15 13 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
8 624026 लक्ष्मी बाई 09/01/2024~~23/01/2024~~15 13 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
9 698309 महावीर सहरिया 24/01/2024~~08/02/2024~~16 14 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
10 698310 लक्ष्मी बाई 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 लक्ष्मी बाई 24/06/2023 9 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690) 6537 1350 0
2 लक्ष्मी बाई 02/12/2023 11 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762) 11399 2178 0
3 महावीर सहरिया 17/12/2023 7 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762) 13137 1260 0
4 लक्ष्मी बाई 17/12/2023 11 nai talai khudai karya bor vali jhil ki talai gram hatiyadeh karwarikala (2731004111/WC/112908641762) 13125 1980 0
5 महावीर सहरिया 09/01/2024 7 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764) 15622 1323 0
6 लक्ष्मी बाई 09/01/2024 7 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764) 15622 1323 0
Sub Total FY 2324 52 9414 0