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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920500/2159567 Family Id: 2159567
Name of Head of Household: अनेगा सहरिया
Name of Father/Husband: वनवारी 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: 2159567
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बनवारी Male 45
2 अनेया Female 42 Baroda Rajasthan Kshetriya Gramin Bank
3 Gujraj Male 20 Baroda Rajasthan Kshetriya Gramin Bank
4 Aarti Female 20 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 203829 अनेया 07/05/2019~~21/05/2019~~15 13
2 477033 06/06/2019~~21/06/2019~~16 14
3 865651 22/12/2019~~04/01/2020~~14 12
4 910501 07/01/2020~~22/01/2020~~16 14
5 1014777 07/02/2020~~21/02/2020~~15 13
6 104839 07/05/2020~~21/05/2020~~15 13
7 667839 Gujraj 22/12/2021~~06/01/2022~~16 14
8 667836 अनेया 22/12/2021~~06/01/2022~~16 14
9 730965 Gujraj 07/01/2022~~21/01/2022~~15 13
10 730964 अनेया 07/01/2022~~21/01/2022~~15 13
11 196547 Gujraj 22/05/2022~~21/06/2022~~31 27
12 196590 अनेया 22/05/2022~~21/06/2022~~31 27
13 383350 Gujraj 07/08/2022~~21/08/2022~~15 13
14 390167 22/08/2022~~06/09/2022~~16 14
15 501378 25/11/2022~~06/12/2022~~12 11
16 551699 07/12/2022~~21/12/2022~~15 13
17 708217 07/01/2023~~10/01/2023~~4 4
18 766756 22/01/2023~~06/02/2023~~16 14
19 860430 07/02/2023~~20/02/2023~~14 12
20 917778 अनेया 22/02/2023~~01/03/2023~~8 7
21 87081 07/05/2023~~21/05/2023~~15 13
22 159334 Gujraj 22/05/2023~~06/06/2023~~16 14
23 159333 अनेया 22/05/2023~~06/06/2023~~16 14
24 246082 Gujraj 08/06/2023~~21/06/2023~~14 12
25 246081 अनेया 08/06/2023~~21/06/2023~~14 12
26 313242 22/06/2023~~06/07/2023~~15 13
27 623557 07/01/2024~~21/01/2024~~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 203829 अनेया 07/05/2019~~21/05/2019~~15 13 talai nirman karya parela wali (2731005139/WH/112908273466)
2 477033 06/06/2019~~21/06/2019~~16 14 talai nirman karya parela wali (2731005139/WH/112908273466)
3 865651 22/12/2019~~04/01/2020~~14 12 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
4 910501 07/01/2020~~22/01/2020~~16 14 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
5 1014777 07/02/2020~~21/02/2020~~15 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
6 104839 07/05/2020~~21/05/2020~~15 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
7 667839 Gujraj 22/12/2021~~06/01/2022~~16 14 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754)
8 667836 अनेया 22/12/2021~~06/01/2022~~16 14 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754)
9 730965 Gujraj 07/01/2022~~21/01/2022~~15 13 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754)
10 730964 अनेया 07/01/2022~~21/01/2022~~15 13 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754)
11 196547 Gujraj 22/05/2022~~21/06/2022~~31 27 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763)
12 196590 अनेया 22/05/2022~~21/06/2022~~31 27 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763)
13 383350 Gujraj 07/08/2022~~21/08/2022~~15 13 अमृत सरोवर अंतर्गत तलाई गहरीकरण कार्य सहराना बस्ती के पास गोयरा (2731005139/WH/112908597010)
14 390167 22/08/2022~~06/09/2022~~16 14 अमृत सरोवर अंतर्गत तलाई गहरीकरण कार्य सहराना बस्ती के पास गोयरा (2731005139/WH/112908597010)
15 501378 25/11/2022~~06/12/2022~~12 11 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
16 551699 07/12/2022~~21/12/2022~~15 13 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215)
17 708217 07/01/2023~~10/01/2023~~4 4 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097)
18 766756 22/01/2023~~06/02/2023~~16 14 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097)
19 860430 07/02/2023~~20/02/2023~~14 12 अमृत सरोवर अंतर्गत तलाई गहरीकरण कार्य सहराना बस्ती के पास गोयरा (2731005139/WH/112908597010)
20 917778 अनेया 22/02/2023~~01/03/2023~~8 7 अमृत सरोवर अंतर्गत तलाई गहरीकरण कार्य सहराना बस्ती के पास गोयरा (2731005139/WH/112908597010)
21 87081 07/05/2023~~21/05/2023~~15 13 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214)
22 159334 Gujraj 22/05/2023~~06/06/2023~~16 14 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214)
23 159333 अनेया 22/05/2023~~06/06/2023~~16 14 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214)
24 246082 Gujraj 08/06/2023~~21/06/2023~~14 12 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214)
25 246081 अनेया 08/06/2023~~21/06/2023~~14 12 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214)
26 313242 22/06/2023~~06/07/2023~~15 13 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214)
27 623557 07/01/2024~~21/01/2024~~15 13 navin talai khudai karya raypur (2731005139/WC/112908640832)

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 अनेया 07/05/2019 13 talai nirman karya parela wali (2731005139/WH/112908273466) 3144 910 0
2 अनेया 07/06/2019 7 talai nirman karya parela wali (2731005139/WH/112908273466) 6624 805 0
3 अनेया 22/12/2019 10 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 13326 1100 0
4 अनेया 07/01/2020 12 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 14158 1320 0
5 अनेया 07/02/2020 10 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 16219 900 0
Sub Total FY 1920 52 5035 0
6 Gujraj 22/12/2021 6 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754) 15138 960 0
7 अनेया 22/12/2021 6 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754) 15138 960 0
Sub Total FY 2122 12 1920 0
8 Gujraj 22/05/2022 12 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763) 3421 1200 0
9 अनेया 22/05/2022 13 navin talai nirman kary ramdyal k khet k pass gobardhanpura (2731005139/WC/GIS/52763) 3422 1300 0
10 Gujraj 07/08/2022 13 अमृत सरोवर अंतर्गत तलाई गहरीकरण कार्य सहराना बस्ती के पास गोयरा (2731005139/WH/112908597010) 7820 2080 0
11 Gujraj 22/08/2022 11 अमृत सरोवर अंतर्गत तलाई गहरीकरण कार्य सहराना बस्ती के पास गोयरा (2731005139/WH/112908597010) 8089 1848 0
12 Gujraj 22/11/2022 8 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 11397 1320 0
13 Gujraj 07/12/2022 9 purani talai gahrikaran karya eve talai goyara (2731005139/WC/112908608215) 12962 990 0
14 Gujraj 22/01/2023 8 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097) 17849 960 0
15 Gujraj 07/02/2023 11 अमृत सरोवर अंतर्गत तलाई गहरीकरण कार्य सहराना बस्ती के पास गोयरा (2731005139/WH/112908597010) 19893 1375 0
16 अनेया 22/02/2023 4 अमृत सरोवर अंतर्गत तलाई गहरीकरण कार्य सहराना बस्ती के पास गोयरा (2731005139/WH/112908597010) 20848 500 0
Sub Total FY 2223 89 11573 0
17 अनेया 07/05/2023 10 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214) 1820 1700 0
18 Gujraj 22/05/2023 11 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214) 3153 1870 0
19 अनेया 22/05/2023 12 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214) 3153 2040 0
20 Gujraj 08/06/2023 12 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214) 4830 2880 0
21 अनेया 07/06/2023 12 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214) 4830 2880 0
22 अनेया 22/06/2023 11 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214) 6027 1155 0
23 अनेया 07/01/2024 8 navin talai khudai karya raypur (2731005139/WC/112908640832) 13105 1480 0
Sub Total FY 2324 76 14005 0