Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920500/5317338713 Family Id: 5317338713
Name of Head of Household: Brejesh
Name of Father/Husband: Rajaram
Category: SC
Date of Registration: 6/6/2020
Address: 189
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 5317338713
Epic No.: 572304036490
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Brejesh Male 24 State Bank of India
2 Anita Female 22 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 386336 Anita 07/06/2020~~21/06/2020~~15 13
2 386335 Brejesh 07/06/2020~~21/06/2020~~15 13
3 518532 Anita 22/06/2020~~06/07/2020~~15 13
4 518531 Brejesh 22/06/2020~~06/07/2020~~15 13
5 1101189 Anita 10/01/2021~~21/01/2021~~12 11
6 1101043 Brejesh 10/01/2021~~21/01/2021~~12 11
7 1206986 07/02/2021~~21/02/2021~~15 13
8 164017 07/05/2021~~21/05/2021~~15 13
9 268355 22/06/2021~~06/07/2021~~15 13
10 349535 07/07/2021~~21/07/2021~~15 13
11 520414 22/10/2021~~06/11/2021~~16 14
12 580096 22/11/2021~~06/12/2021~~15 13
13 623484 Anita 07/12/2021~~21/12/2021~~15 13
14 623483 Brejesh 07/12/2021~~21/12/2021~~15 13
15 668162 Anita 22/12/2021~~06/01/2022~~16 14
16 731063 07/01/2022~~21/01/2022~~15 13
17 559576 10/12/2022~~21/12/2022~~12 11
18 559587 Brejesh 10/12/2022~~21/12/2022~~12 11
19 708996 Anita 07/01/2023~~21/01/2023~~15 13
20 708995 Brejesh 07/01/2023~~21/01/2023~~15 13
21 87180 07/05/2023~~21/05/2023~~15 13
22 159324 22/05/2023~~06/06/2023~~16 14
23 245851 08/06/2023~~21/06/2023~~14 12
24 309557 22/06/2023~~26/06/2023~~5 5
25 624226 Anita 07/01/2024~~21/01/2024~~15 13
26 624225 Brejesh 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 386336 Anita 07/06/2020~~21/06/2020~~15 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
2 386335 Brejesh 07/06/2020~~21/06/2020~~15 13 Talai khudai karya Gordhanpura (2731005139/WH/112908278985)
3 518532 Anita 22/06/2020~~06/07/2020~~15 13 navven talai khudai nirman kary dov talai par goyara (2731005139/WC/112908280936)
4 518531 Brejesh 22/06/2020~~06/07/2020~~15 13 navven talai khudai nirman kary dov talai par goyara (2731005139/WC/112908280936)
5 1101189 Anita 10/01/2021~~21/01/2021~~12 11 navin talai khudai nirman kary (2731005139/WC/112908327219)
6 1101043 Brejesh 10/01/2021~~21/01/2021~~12 11 navin talai khudai nirman kary (2731005139/WC/112908327219)
7 1206986 07/02/2021~~21/02/2021~~15 13 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121)
8 164017 07/05/2021~~21/05/2021~~15 13 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121)
9 268355 22/06/2021~~06/07/2021~~15 13 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223)
10 349535 07/07/2021~~21/07/2021~~15 13 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223)
11 520414 22/10/2021~~06/11/2021~~16 14 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
12 580096 22/11/2021~~06/12/2021~~15 13 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754)
13 623484 Anita 07/12/2021~~21/12/2021~~15 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
14 623483 Brejesh 07/12/2021~~21/12/2021~~15 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757)
15 668162 Anita 22/12/2021~~06/01/2022~~16 14 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754)
16 731063 07/01/2022~~21/01/2022~~15 13 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754)
17 559576 10/12/2022~~21/12/2022~~12 11 Naveen talai khudai karya chhipol (2731005139/WC/112908332340)
18 559587 Brejesh 10/12/2022~~21/12/2022~~12 11 Naveen talai khudai karya chhipol (2731005139/WC/112908332340)
19 708996 Anita 07/01/2023~~21/01/2023~~15 13 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097)
20 708995 Brejesh 07/01/2023~~21/01/2023~~15 13 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097)
21 87180 07/05/2023~~21/05/2023~~15 13 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214)
22 159324 22/05/2023~~06/06/2023~~16 14 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214)
23 245851 08/06/2023~~21/06/2023~~14 12 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214)
24 309557 22/06/2023~~26/06/2023~~5 5 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214)
25 624226 Anita 07/01/2024~~21/01/2024~~15 13 navin talai nirman karya gordhanpura (2731005139/WC/112908608219)
26 624225 Brejesh 07/01/2024~~21/01/2024~~15 13 navin talai nirman karya gordhanpura (2731005139/WC/112908608219)

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 Anita 07/06/2020 9 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 6892 1530 0
2 Brejesh 07/06/2020 9 Talai khudai karya Gordhanpura (2731005139/WH/112908278985) 6892 1530 0
3 Anita 10/01/2021 4 navin talai khudai nirman kary (2731005139/WC/112908327219) 21293 560 0
4 Brejesh 10/01/2021 4 navin talai khudai nirman kary (2731005139/WC/112908327219) 21281 560 0
5 Brejesh 07/02/2021 2 Naveen talai nirman karya kamarlal ke khet ke pass goyara (2731005139/WC/112908419121) 23373 300 0
Sub Total FY 2021 28 4480 0
6 Brejesh 22/06/2021 8 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223) 5531 1200 0
7 Brejesh 07/07/2021 13 navin talai khudai kary sahariya basti ke pass goyra (2731005139/WC/112908327223) 7485 2015 0
8 Brejesh 22/10/2021 13 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 10415 2080 0
9 Brejesh 22/11/2021 12 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754) 12183 2160 0
10 Anita 07/12/2021 9 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 13695 1530 0
11 Brejesh 07/12/2021 10 navin talai nirman karya saloda goyara (2731005139/WC/GIS/52757) 13695 1700 0
12 Anita 22/12/2021 6 purani talai gahrikaran karya balvir k khet k pass goyra (2731005139/WC/GIS/52754) 15144 960 0
Sub Total FY 2122 71 11645 0
13 Anita 07/01/2023 4 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097) 16567 488 0
14 Brejesh 07/01/2023 3 navin talai nirman karya raghuvar k khet k pass goyara (2731005139/WC/112908608097) 16567 366 0
Sub Total FY 2223 7 854 0
15 Brejesh 07/05/2023 9 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214) 1830 1530 0
16 Brejesh 22/05/2023 12 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214) 3152 2040 0
17 Brejesh 07/06/2023 12 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214) 4828 2880 0
18 Brejesh 22/06/2023 3 purani talai gahrikaran karya bairo wali goyara (2731005139/WC/112908608214) 6026 315 0
19 Anita 07/01/2024 1 navin talai nirman karya gordhanpura (2731005139/WC/112908608219) 13314 185 0
20 Brejesh 07/01/2024 1 navin talai nirman karya gordhanpura (2731005139/WC/112908608219) 13314 185 0
Sub Total FY 2324 38 7135 0