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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100411103899300/53134818 Family Id: 53134818
Name of Head of Household: मुकेश सहरिया
Name of Father/Husband: प्रहलाद
Category: ST
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: करवरीकलां
Block: किशनगंज
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 53134818
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुकेश सहरिया Male 28 Baroda Rajasthan Kshetriya Gramin Bank
2 रामसिया 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 757991 मुकेश सहरिया 09/10/2020~~23/10/2020~~15 13
2 757959 रामसिया 09/10/2020~~23/10/2020~~15 13
3 777822 मुकेश सहरिया 24/01/2023~~08/02/2023~~16 14
4 777823 रामसिया 24/01/2023~~08/02/2023~~16 14
5 864641 मुकेश सहरिया 09/02/2023~~23/02/2023~~15 13
6 864642 रामसिया 09/02/2023~~23/02/2023~~15 13
7 624047 मुकेश सहरिया 09/01/2024~~23/01/2024~~15 13
8 624048 रामसिया 09/01/2024~~23/01/2024~~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 757991 मुकेश सहरिया 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 757959 रामसिया 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)
3 777822 मुकेश सहरिया 24/01/2023~~08/02/2023~~16 14 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)
4 777823 रामसिया 24/01/2023~~08/02/2023~~16 14 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)
5 864641 मुकेश सहरिया 09/02/2023~~23/02/2023~~15 13 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)
6 864642 रामसिया 09/02/2023~~23/02/2023~~15 13 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690)
7 624047 मुकेश सहरिया 09/01/2024~~23/01/2024~~15 13 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764)
8 624048 रामसिया 09/01/2024~~23/01/2024~~15 13 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 रामसिया 09/10/2020 4 KARWARI PULIYA SE SATHAR BHAI KE MAKAN KI OR GREVAL SADAI NIRMAN KARY GARAM BANDARPURA (2731004111/RC/112908397680) 20505 836 0
Sub Total FY 2021 4 836 0
2 रामसिया 24/01/2023 2 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690) 22337 302 0
3 रामसिया 09/02/2023 4 ney talai khudai karya medla wali gram karwarikhurd (2731004111/WC/112908641690) 24935 640 0
Sub Total FY 2223 6 942 0
4 मुकेश सहरिया 09/01/2024 1 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764) 15623 189 0
5 रामसिया 09/01/2024 5 jind maharaj ki talai khudai karya karwarikhurd (2731004111/WC/112908641764) 15623 945 0
Sub Total FY 2324 6 1134 0