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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/0070 Family Id: 0070
Name of Head of Household: ब्रजमोहन
Name of Father/Husband: भैरू लाल
Category: OTH
Date of Registration: 1/16/2008
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
Whether BPL Family: NO Family Id: 0070
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ब्रजमोहन Male 47 B.R.G.B
2 रामकरनी बाई Female 45 Baroda Rajasthan Kshetriya Gramin Bank
3 विनोद Male 19 B.R.G.B
4 कमलेश कुमार Male 24 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 34841 रामकरनी बाई 01/04/2019~~15/04/2019~~15 13
2 117940 ब्रजमोहन 16/04/2019~~30/04/2019~~15 13
3 117957 रामकरनी बाई 16/04/2019~~30/04/2019~~15 13
4 188790 ब्रजमोहन 01/05/2019~~15/05/2019~~15 13
5 188831 रामकरनी बाई 01/05/2019~~15/05/2019~~15 13
6 258359 16/05/2019~~30/05/2019~~15 13
7 377871 31/05/2019~~14/06/2019~~15 13
8 462164 15/06/2019~~29/06/2019~~15 13
9 538412 02/07/2019~~16/07/2019~~15 13
10 758711 25/01/2020~~08/02/2020~~15 13
11 70193 ब्रजमोहन 05/05/2020~~19/05/2020~~15 13
12 174020 20/05/2020~~03/06/2020~~15 13
13 173984 रामकरनी बाई 20/05/2020~~03/06/2020~~15 13
14 302330 ब्रजमोहन 04/06/2020~~18/06/2020~~15 13
15 307392 रामकरनी बाई 04/06/2020~~18/06/2020~~15 13
16 572867 20/07/2020~~03/08/2020~~15 13
17 648792 11/09/2020~~25/09/2020~~15 13
18 264202 ब्रजमोहन 04/07/2021~~18/07/2021~~15 13
19 517685 रामकरनी बाई 01/01/2022~~15/01/2022~~15 13
20 576158 ब्रजमोहन 22/01/2022~~04/02/2022~~14 12
21 576159 रामकरनी बाई 22/01/2022~~04/02/2022~~14 12
22 171325 ब्रजमोहन 27/05/2022~~30/05/2022~~4 4
23 171310 रामकरनी बाई 27/05/2022~~10/06/2022~~15 13
24 261904 ब्रजमोहन 12/06/2022~~26/06/2022~~15 13
25 261905 रामकरनी बाई 12/06/2022~~26/06/2022~~15 13
26 335151 ब्रजमोहन 12/07/2022~~26/07/2022~~15 13
27 335152 रामकरनी बाई 12/07/2022~~26/07/2022~~15 13
28 357234 10/08/2022~~24/08/2022~~15 13
29 513581 ब्रजमोहन 06/01/2023~~12/01/2023~~7 6
30 513582 रामकरनी बाई 06/01/2023~~20/01/2023~~15 13
31 572733 कमलेश कुमार 25/02/2023~~11/03/2023~~15 13
32 47304 12/05/2023~~26/05/2023~~15 13
33 47256 रामकरनी बाई 12/05/2023~~26/05/2023~~15 13
34 95836 कमलेश कुमार 29/05/2023~~12/06/2023~~15 13
35 95785 रामकरनी बाई 29/05/2023~~12/06/2023~~15 13
36 148732 13/06/2023~~27/06/2023~~15 13
37 300529 कमलेश कुमार 16/09/2023~~30/09/2023~~15 13
38 357888 26/10/2023~~09/11/2023~~15 13
39 397139 06/12/2023~~20/12/2023~~15 13
40 435567 01/01/2024~~15/01/2024~~15 13
41 70810 02/05/2024~~16/05/2024~~15 15

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 34841 रामकरनी बाई 01/04/2019~~15/04/2019~~15 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586)
2 117940 ब्रजमोहन 16/04/2019~~30/04/2019~~15 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586)
3 117957 रामकरनी बाई 16/04/2019~~30/04/2019~~15 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586)
4 188790 ब्रजमोहन 01/05/2019~~15/05/2019~~15 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586)
5 188831 रामकरनी बाई 01/05/2019~~15/05/2019~~15 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586)
6 258359 16/05/2019~~30/05/2019~~15 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586)
7 377871 31/05/2019~~14/06/2019~~15 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586)
8 462164 15/06/2019~~29/06/2019~~15 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586)
9 538412 02/07/2019~~16/07/2019~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
10 758711 25/01/2020~~08/02/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
11 70193 ब्रजमोहन 05/05/2020~~19/05/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
12 174020 20/05/2020~~03/06/2020~~15 13 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584)
13 173984 रामकरनी बाई 20/05/2020~~03/06/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
14 302330 ब्रजमोहन 04/06/2020~~18/06/2020~~15 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586)
15 307392 रामकरनी बाई 04/06/2020~~18/06/2020~~15 13 G S N K MANGI LAL MEENA KE KHET SE DEVI LAL MEENA KE KHET TAK (1718/083) (2723003069/RC/112908210724)
16 572867 20/07/2020~~03/08/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
17 648792 11/09/2020~~25/09/2020~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
18 264202 ब्रजमोहन 04/07/2021~~18/07/2021~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
19 517685 रामकरनी बाई 01/01/2022~~15/01/2022~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
20 576158 ब्रजमोहन 22/01/2022~~04/02/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121071037 (2723003069/IF/IAY/1924802)
21 576159 रामकरनी बाई 22/01/2022~~04/02/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121071037 (2723003069/IF/IAY/1924802)
22 171325 ब्रजमोहन 27/05/2022~~30/05/2022~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121071037 (2723003069/IF/IAY/1924802)
23 171310 रामकरनी बाई 27/05/2022~~10/06/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121071037 (2723003069/IF/IAY/1924802)
24 261904 ब्रजमोहन 12/06/2022~~26/06/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121071037 (2723003069/IF/IAY/1924802)
25 261905 रामकरनी बाई 12/06/2022~~26/06/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121071037 (2723003069/IF/IAY/1924802)
26 335151 ब्रजमोहन 12/07/2022~~26/07/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121071037 (2723003069/IF/IAY/1924802)
27 335152 रामकरनी बाई 12/07/2022~~26/07/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121071037 (2723003069/IF/IAY/1924802)
28 357234 10/08/2022~~24/08/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121071037 (2723003069/IF/IAY/1924802)
29 513581 ब्रजमोहन 06/01/2023~~12/01/2023~~7 6 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
30 513582 रामकरनी बाई 06/01/2023~~20/01/2023~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
31 572733 कमलेश कुमार 25/02/2023~~11/03/2023~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
32 47304 12/05/2023~~26/05/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
33 47256 रामकरनी बाई 12/05/2023~~26/05/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
34 95836 कमलेश कुमार 29/05/2023~~12/06/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
35 95785 रामकरनी बाई 29/05/2023~~12/06/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
36 148732 13/06/2023~~27/06/2023~~15 13 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591)
37 300529 कमलेश कुमार 16/09/2023~~30/09/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
38 357888 26/10/2023~~09/11/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
39 397139 06/12/2023~~20/12/2023~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
40 435567 01/01/2024~~15/01/2024~~15 13 talai khudai karya panihari kki talai (2723003069/WC/112908516273)
41 70810 02/05/2024~~16/05/2024~~15 15 talai khudai karya panihari kki talai (2723003069/WC/112908516273)

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 ब्रजमोहन 01/05/2019 10 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 4626 950 0
2 रामकरनी बाई 01/05/2019 10 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 4627 950 0
3 रामकरनी बाई 16/05/2019 12 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 6484 1176 0
4 रामकरनी बाई 31/05/2019 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8932 1196 0
5 रामकरनी बाई 15/06/2019 11 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 10734 990 0
Sub Total FY 1920 56 5262 0
6 ब्रजमोहन 05/05/2020 10 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584) 3144 1400 0
7 ब्रजमोहन 20/05/2020 12 jangal safai karya sampark sadak baswada se kakrameej (1819/421) (2723003069/DP/112908195584) 5706 1488 0
8 रामकरनी बाई 20/05/2020 11 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726) 5735 1331 0
9 ब्रजमोहन 04/06/2020 7 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8960 840 0
10 रामकरनी बाई 04/06/2020 8 G S N K MANGI LAL MEENA KE KHET SE DEVI LAL MEENA KE KHET TAK (1718/083) (2723003069/RC/112908210724) 8955 1000 0
11 रामकरनी बाई 20/07/2020 3 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 15765 600 0
12 रामकरनी बाई 11/09/2020 7 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 19909 1330 0
Sub Total FY 2021 58 7989 0
13 ब्रजमोहन 04/07/2021 10 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 8497 1720 0
14 ब्रजमोहन 22/01/2022 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121071037 (2723003069/IF/IAY/1924802) 19703 663 0
15 रामकरनी बाई 22/01/2022 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121071037 (2723003069/IF/IAY/1924802) 19703 663 0
Sub Total FY 2122 16 3046 0
16 ब्रजमोहन 27/05/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121071037 (2723003069/IF/IAY/1924802) 7048 884 0
17 रामकरनी बाई 27/05/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121071037 (2723003069/IF/IAY/1924802) 7048 2873 0
18 ब्रजमोहन 12/06/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121071037 (2723003069/IF/IAY/1924802) 10840 2873 0
19 रामकरनी बाई 12/06/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121071037 (2723003069/IF/IAY/1924802) 10840 2873 0
20 ब्रजमोहन 12/07/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121071037 (2723003069/IF/IAY/1924802) 13906 2873 0
21 रामकरनी बाई 12/07/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121071037 (2723003069/IF/IAY/1924802) 13906 2873 0
22 रामकरनी बाई 10/08/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ121071037 (2723003069/IF/IAY/1924802) 15809 2652 0
23 ब्रजमोहन 06/01/2023 1 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 22660 150 0
24 रामकरनी बाई 06/01/2023 4 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 22660 600 0
25 कमलेश कुमार 25/02/2023 7 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 24279 1617 0
Sub Total FY 2223 93 20268 0
26 कमलेश कुमार 12/05/2023 10 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 808 1400 0
27 रामकरनी बाई 12/05/2023 10 g s n k panchayat bhawan se nadi ki or baswada (2723003069/RC/112908425591) 805 1400 0
28 कमलेश कुमार 01/01/2024 3 talai khudai karya panihari kki talai (2723003069/WC/112908516273) 10177 579 0
Sub Total FY 2324 23 3379 0