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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920500/2159538 Family Id: 2159538
Name of Head of Household: ललुआ सहरिया
Name of Father/Husband: दौजा
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: 2159538
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दोजा Male 45
2 ललूया Male 25 Baroda Rajasthan Kshetriya Gramin Bank
3 कलन्‍द्र Female 23 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 203721 दोजा 07/05/2019~~21/05/2019~~15 13
2 821315 कलन्‍द्र 07/12/2019~~21/12/2019~~15 13
3 821314 ललूया 07/12/2019~~21/12/2019~~15 13
4 1014693 कलन्‍द्र 07/02/2020~~21/02/2020~~15 13
5 1014692 ललूया 07/02/2020~~21/02/2020~~15 13
6 1107803 कलन्‍द्र 07/03/2020~~21/03/2020~~15 13
7 1107802 ललूया 07/03/2020~~21/03/2020~~15 13
8 104676 07/05/2020~~21/05/2020~~15 13
9 227378 कलन्‍द्र 22/05/2020~~06/06/2020~~16 14
10 46615 22/04/2023~~06/05/2023~~15 13
11 246012 08/06/2023~~21/06/2023~~14 12
12 245218 ललूया 08/06/2023~~22/06/2023~~15 13

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 203721 दोजा 07/05/2019~~21/05/2019~~15 13 talai nirman karya parela wali (2731005139/WH/112908273466)
2 821315 कलन्‍द्र 07/12/2019~~21/12/2019~~15 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
3 821314 ललूया 07/12/2019~~21/12/2019~~15 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
4 1014693 कलन्‍द्र 07/02/2020~~21/02/2020~~15 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
5 1014692 ललूया 07/02/2020~~21/02/2020~~15 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
6 1107803 कलन्‍द्र 07/03/2020~~21/03/2020~~15 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
7 1107802 ललूया 07/03/2020~~21/03/2020~~15 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
8 104676 07/05/2020~~21/05/2020~~15 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
9 227378 कलन्‍द्र 22/05/2020~~06/06/2020~~16 14 navven talai khudai nirman kary dov talai par goyara (2731005139/WC/112908280936)
10 46615 22/04/2023~~06/05/2023~~15 13 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214)
11 246012 08/06/2023~~21/06/2023~~14 12 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214)
12 245218 ललूया 08/06/2023~~22/06/2023~~15 13 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214)

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 कलन्‍द्र 07/02/2020 10 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 16218 900 0
2 ललूया 07/02/2020 9 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 16218 810 0
Sub Total FY 1920 19 1710 0
3 कलन्‍द्र 22/04/2023 12 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214) 989 1740 0
4 कलन्‍द्र 07/06/2023 3 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214) 4829 720 0
5 ललूया 07/06/2023 5 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214) 4828 1200 0
Sub Total FY 2324 20 3660 0