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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920100/531450209 Family Id: 531450209
Name of Head of Household: Brajmohan
Name of Father/Husband: Barelal
Category: SC
Date of Registration: 2/7/2018
Address:
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 531450209
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Brajmohan Male 31 Baroda Rajasthan Kshetriya Gramin Bank
2 Sunita bai Female 27 State Bank of India


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 421969 Brajmohan 06/06/2019~~21/06/2019~~16 14
2 421970 Sunita bai 06/06/2019~~21/06/2019~~16 14
3 567212 Brajmohan 22/06/2019~~06/07/2019~~15 13
4 567213 Sunita bai 22/06/2019~~06/07/2019~~15 13
5 662122 Brajmohan 07/09/2019~~21/09/2019~~15 13
6 662123 Sunita bai 07/09/2019~~21/09/2019~~15 13
7 858269 22/12/2019~~06/01/2020~~16 14
8 910062 07/01/2020~~14/01/2020~~8 7
9 1012416 07/02/2020~~18/02/2020~~12 11
10 237952 Brajmohan 22/05/2020~~06/06/2020~~16 14
11 513782 22/06/2020~~06/07/2020~~15 13
12 513783 Sunita bai 22/06/2020~~06/07/2020~~15 13
13 832545 07/11/2020~~21/11/2020~~15 13
14 880971 22/11/2020~~06/12/2020~~15 13
15 949918 Brajmohan 07/12/2020~~21/12/2020~~15 13
16 950078 Sunita bai 07/12/2020~~21/12/2020~~15 13
17 1226065 10/02/2021~~21/02/2021~~12 11
18 1264670 Brajmohan 23/02/2021~~06/03/2021~~12 11
19 1264671 Sunita bai 23/02/2021~~06/03/2021~~12 11
20 554200 11/11/2021~~21/11/2021~~11 10
21 585554 23/11/2021~~06/12/2021~~14 12
22 625403 07/12/2021~~20/12/2021~~14 12
23 671188 22/12/2021~~06/01/2022~~16 14
24 731586 07/01/2022~~21/01/2022~~15 13
25 897543 23/02/2022~~06/03/2022~~12 11
26 76166 22/04/2022~~06/05/2022~~15 13
27 137261 07/05/2022~~21/05/2022~~15 13
28 193028 22/05/2022~~06/06/2022~~16 14
29 502107 25/11/2022~~06/12/2022~~12 11
30 557850 10/12/2022~~06/01/2023~~28 24
31 707486 07/01/2023~~21/01/2023~~15 13
32 920881 23/02/2023~~06/03/2023~~12 11
33 46700 22/04/2023~~06/05/2023~~15 13
34 91713 07/05/2023~~21/05/2023~~15 13
35 157343 22/05/2023~~06/06/2023~~16 14
36 226566 07/06/2023~~21/06/2023~~15 13
37 369473 24/07/2023~~06/08/2023~~14 12
38 526707 08/12/2023~~21/12/2023~~14 12
39 569464 22/12/2023~~06/01/2024~~16 14
40 620827 07/01/2024~~21/01/2024~~15 13
41 690295 22/01/2024~~06/02/2024~~16 14
42 760520 07/02/2024~~14/02/2024~~8 7
43 848342 10/03/2024~~14/03/2024~~5 5
44 867335 20/03/2024~~20/03/2024~~1 1
45 14286 07/04/2024~~21/04/2024~~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 421969 Brajmohan 06/06/2019~~21/06/2019~~16 14 Talai nirman karya beel.maal (2731005139/WH/112908278984)
2 421970 Sunita bai 06/06/2019~~21/06/2019~~16 14 Talai nirman karya beel.maal (2731005139/WH/112908278984)
3 567212 Brajmohan 22/06/2019~~06/07/2019~~15 13 Talai nirman karya beel.maal (2731005139/WH/112908278984)
4 567213 Sunita bai 22/06/2019~~06/07/2019~~15 13 Talai nirman karya beel.maal (2731005139/WH/112908278984)
5 662122 Brajmohan 07/09/2019~~21/09/2019~~15 13 Talai nirman karya beel.maal (2731005139/WH/112908278984)
6 662123 Sunita bai 07/09/2019~~21/09/2019~~15 13 Talai nirman karya beel.maal (2731005139/WH/112908278984)
7 858269 22/12/2019~~06/01/2020~~16 14 Talai nirman karya beel.maal (2731005139/WH/112908278984)
8 910062 07/01/2020~~14/01/2020~~8 7 Talai nirman karya beel.maal (2731005139/WH/112908278984)
9 1012416 07/02/2020~~18/02/2020~~12 11 Talai nirman karya beel.maal (2731005139/WH/112908278984)
10 237952 Brajmohan 22/05/2020~~06/06/2020~~16 14 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
11 513782 22/06/2020~~06/07/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
12 513783 Sunita bai 22/06/2020~~06/07/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
13 832545 07/11/2020~~21/11/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
14 880971 22/11/2020~~06/12/2020~~15 13 naveen talai khudai karya be.maal (2731005139/WC/112908332341)
15 949918 Brajmohan 07/12/2020~~21/12/2020~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
16 950078 Sunita bai 07/12/2020~~21/12/2020~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
17 1226065 10/02/2021~~21/02/2021~~12 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
18 1264670 Brajmohan 23/02/2021~~06/03/2021~~12 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
19 1264671 Sunita bai 23/02/2021~~06/03/2021~~12 11 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118)
20 554200 11/11/2021~~21/11/2021~~11 10 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
21 585554 23/11/2021~~06/12/2021~~14 12 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
22 625403 07/12/2021~~20/12/2021~~14 12 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
23 671188 22/12/2021~~06/01/2022~~16 14 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
24 731586 07/01/2022~~21/01/2022~~15 13 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771)
25 897543 23/02/2022~~06/03/2022~~12 11 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
26 76166 22/04/2022~~06/05/2022~~15 13 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
27 137261 07/05/2022~~21/05/2022~~15 13 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
28 193028 22/05/2022~~06/06/2022~~16 14 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895)
29 502107 25/11/2022~~06/12/2022~~12 11 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
30 557850 10/12/2022~~06/01/2023~~28 24 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
31 707486 07/01/2023~~21/01/2023~~15 13 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103)
32 920881 23/02/2023~~06/03/2023~~12 11 navin talai khudai karya raypur (2731005139/WC/112908640832)
33 46700 22/04/2023~~06/05/2023~~15 13 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834)
34 91713 07/05/2023~~21/05/2023~~15 13 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834)
35 157343 22/05/2023~~06/06/2023~~16 14 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834)
36 226566 07/06/2023~~21/06/2023~~15 13 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834)
37 369473 24/07/2023~~06/08/2023~~14 12 Devori se sad vaya beelkheda mal sadak kimi 2 se 4 / 750 va jangal safai aur patariyo ki marammat ka (2731005139/RC/112908359195)
38 526707 08/12/2023~~21/12/2023~~14 12 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758)
39 569464 22/12/2023~~06/01/2024~~16 14 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758)
40 620827 07/01/2024~~21/01/2024~~15 13 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758)
41 690295 22/01/2024~~06/02/2024~~16 14 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758)
42 760520 07/02/2024~~14/02/2024~~8 7 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758)
43 848342 10/03/2024~~14/03/2024~~5 5 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210)
44 867335 20/03/2024~~20/03/2024~~1 1 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210)
45 14286 07/04/2024~~21/04/2024~~15 15 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758)

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 Brajmohan 07/06/2019 11 Talai nirman karya beel.maal (2731005139/WH/112908278984) 5932 957 0
2 Sunita bai 07/06/2019 11 Talai nirman karya beel.maal (2731005139/WH/112908278984) 5932 957 0
3 Brajmohan 22/06/2019 10 Talai nirman karya beel.maal (2731005139/WH/112908278984) 7342 940 0
4 Sunita bai 22/06/2019 13 Talai nirman karya beel.maal (2731005139/WH/112908278984) 7342 1222 0
5 Sunita bai 22/12/2019 12 Talai nirman karya beel.maal (2731005139/WH/112908278984) 13181 1200 0
Sub Total FY 1920 57 5276 0
6 Sunita bai 22/11/2020 11 naveen talai khudai karya be.maal (2731005139/WC/112908332341) 16709 1430 0
7 Sunita bai 22/02/2021 8 Naveen talai nirman karya sadon b.maal (2731005139/WC/112908419118) 24276 800 0
Sub Total FY 2021 19 2230 0
8 Sunita bai 07/11/2021 8 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 11298 1120 0
9 Sunita bai 22/11/2021 10 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 12322 1700 0
10 Sunita bai 22/12/2021 12 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 15277 1680 0
11 Sunita bai 07/01/2022 3 navin talai nirman karya panchya k khet k pass sadon billkhera mall (2731005139/WC/GIS/52771) 16870 450 0
Sub Total FY 2122 33 4950 0
12 Sunita bai 22/04/2022 10 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 1519 1700 0
13 Sunita bai 07/05/2022 11 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 2645 1540 0
14 Sunita bai 22/05/2022 11 purani talai gahrikaran karya bi,maal (2731005139/WH/112908364895) 3374 1540 0
15 Sunita bai 22/11/2022 9 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 11433 1530 0
16 Sunita bai 07/12/2022 10 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 12944 1500 0
17 Sunita bai 22/12/2022 9 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 14121 1620 0
18 Sunita bai 07/01/2023 4 purani talai gaharikaran karya bahre wali gram goyra (2731005139/WC/112908608103) 16596 720 0
19 Sunita bai 22/02/2023 10 navin talai khudai karya raypur (2731005139/WC/112908640832) 20871 2000 0
Sub Total FY 2223 74 12150 0
20 Sunita bai 22/04/2023 11 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834) 1116 1815 0
21 Sunita bai 07/05/2023 11 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834) 1864 1540 0
22 Sunita bai 22/05/2023 12 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834) 3202 2040 0
23 Sunita bai 07/06/2023 5 talai gahrikaran nirman karya raypur (2731005139/WC/112908640834) 4425 650 0
24 Sunita bai 22/07/2023 11 Devori se sad vaya beelkheda mal sadak kimi 2 se 4 / 750 va jangal safai aur patariyo ki marammat ka (2731005139/RC/112908359195) 7095 2420 0
25 Sunita bai 07/12/2023 9 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758) 11475 1755 0
26 Sunita bai 22/12/2023 9 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758) 12336 1548 0
27 Sunita bai 07/01/2024 9 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758) 13056 1638 0
28 Sunita bai 22/01/2024 10 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758) 13946 2000 0
29 Sunita bai 07/02/2024 7 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758) 14703 1274 0
30 Sunita bai 10/03/2024 5 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210) 16918 875 0
31 Sunita bai 20/03/2024 1 Naveen Talai Khudai Charagha Mai Hodapura (2731005139/WC/112908689210) 17332 200 0
Sub Total FY 2324 100 17755 0
32 Sunita bai 07/04/2024 11 नवीन तलाई निर्माण कार्य चारागाह में मोहन सिंह के खेत के पास खदरा II (2731005139/WC/112908682758) 888 1375 0
Sub Total FY 2425 11 1375 0