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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100515403922900/2161504 Family-Id: 2161504
Name of Head of Household: ब्रजमोहन
Name of Father/Husband: मन्‍नीराम
Category: OTH
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: देवरी
Block: शाहाबाद
District: बरन(राजस्थान)
: NO Family-Id: 2161504
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ब्रजमोहन Male 30 Baroda Rajasthan Kshetriya Gramin Bank
2 सब्‍बो Female 28 Baroda Rajasthan Kshetriya Gramin Bank
3 Saroj Female 21


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 22811 Saroj 01/04/2019~~23/04/2019~~23 20
2 22809 ब्रजमोहन 01/04/2019~~23/04/2019~~23 20
3 22810 सब्‍बो 01/04/2019~~23/04/2019~~23 20
4 253967 09/05/2019~~23/05/2019~~15 13
5 385681 24/05/2019~~23/06/2019~~31 27
6 585495 24/06/2019~~23/07/2019~~30 26
7 747757 09/11/2019~~23/11/2019~~15 13
8 773625 24/11/2019~~08/12/2019~~15 13
9 819148 09/12/2019~~23/12/2019~~15 13
10 866168 24/12/2019~~08/01/2020~~16 14
11 912283 09/01/2020~~23/01/2020~~15 13
12 954648 24/01/2020~~08/02/2020~~16 14
13 1004947 09/02/2020~~23/02/2020~~15 13
14 1066949 24/02/2020~~08/03/2020~~14 12
15 1117424 ब्रजमोहन 09/03/2020~~23/03/2020~~15 13
16 1117425 सब्‍बो 09/03/2020~~19/03/2020~~11 10
17 108082 09/05/2020~~23/05/2020~~15 13
18 260549 24/05/2020~~08/06/2020~~16 14
19 396009 ब्रजमोहन 09/06/2020~~23/06/2020~~15 13
20 396050 सब्‍बो 09/06/2020~~23/06/2020~~15 13
21 527394 24/06/2020~~08/07/2020~~15 13
22 1096291 09/01/2021~~23/01/2021~~15 13
23 585498 24/11/2021~~08/12/2021~~15 13
24 142419 09/05/2022~~23/05/2022~~15 13
25 210755 24/05/2022~~08/06/2022~~16 14
26 579036 ब्रजमोहन 25/12/2023~~08/01/2024~~15 13
27 639657 09/01/2024~~23/01/2024~~15 13
28 705146 24/01/2024~~08/02/2024~~16 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 22811 Saroj 01/04/2019~~23/04/2019~~23 20 gravel road with rapta nirman rewti raman ke makan se jhhinna ki oor(interloking kharanja) (2731005154/RC/112908236020)
2 22809 ब्रजमोहन 01/04/2019~~23/04/2019~~23 20 gravel road with rapta nirman rewti raman ke makan se jhhinna ki oor(interloking kharanja) (2731005154/RC/112908236020)
3 22810 सब्‍बो 01/04/2019~~23/04/2019~~23 20 gravel road with rapta nirman rewti raman ke makan se jhhinna ki oor(interloking kharanja) (2731005154/RC/112908236020)
4 253967 09/05/2019~~23/05/2019~~15 13 मॉडल तालाब ि‍नर्माण कार्य रायपुर , देवरी (2731005154/WH/112908294582)
5 385681 24/05/2019~~23/06/2019~~31 27 शमशान घाट वि‍कास कार्य Deori(58464) (2731005154/AV/112908271382)
6 585495 24/06/2019~~23/07/2019~~30 26 मॉडल तालाब ि‍नर्माण कार्य रायपुर , देवरी (2731005154/WH/112908294582)
7 747757 09/11/2019~~23/11/2019~~15 13 मॉडल तालाब ि‍नर्माण कार्य रायपुर , देवरी (2731005154/WH/112908294582)
8 773625 24/11/2019~~08/12/2019~~15 13 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176)
9 819148 09/12/2019~~23/12/2019~~15 13 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176)
10 866168 24/12/2019~~08/01/2020~~16 14 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176)
11 912283 09/01/2020~~23/01/2020~~15 13 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176)
12 954648 24/01/2020~~08/02/2020~~16 14 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176)
13 1004947 09/02/2020~~23/02/2020~~15 13 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176)
14 1066949 24/02/2020~~08/03/2020~~14 12 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176)
15 1117424 ब्रजमोहन 09/03/2020~~23/03/2020~~15 13 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183)
16 1117425 सब्‍बो 09/03/2020~~19/03/2020~~11 10 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183)
17 108082 09/05/2020~~23/05/2020~~15 13 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183)
18 260549 24/05/2020~~08/06/2020~~16 14 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183)
19 396009 ब्रजमोहन 09/06/2020~~23/06/2020~~15 13 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183)
20 396050 सब्‍बो 09/06/2020~~23/06/2020~~15 13 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183)
21 527394 24/06/2020~~08/07/2020~~15 13 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183)
22 1096291 09/01/2021~~23/01/2021~~15 13 चारागाह ि‍वकास कार्य देवरी (2731005154/LD/112908270264)
23 585498 24/11/2021~~08/12/2021~~15 13 Naveen Talai kudai Nirman kary Bada Popra Khara Devri (2731005154/WC/GIS/53256)
24 142419 09/05/2022~~23/05/2022~~15 13 Navin talai khudai karya sirsipura kaloni ke pass devori (2731005154/WC/112908506817)
25 210755 24/05/2022~~08/06/2022~~16 14 Navin talai khudai karya sirsipura kaloni ke pass devori (2731005154/WC/112908506817)
26 579036 ब्रजमोहन 25/12/2023~~08/01/2024~~15 13 talai gahrikaran karya pathkhan vali charagaha (2731005154/WC/112908654680)
27 639657 09/01/2024~~23/01/2024~~15 13 talai gahrikaran karya pathkhan vali charagaha (2731005154/WC/112908654680)
28 705146 24/01/2024~~08/02/2024~~16 14 talai gahrikaran karya pathkhan vali charagaha (2731005154/WC/112908654680)

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 सब्‍बो 24/05/2019 12 शमशान घाट वि‍कास कार्य Deori(58464) (2731005154/AV/112908271382) 4900 960 0
2 सब्‍बो 09/06/2019 4 शमशान घाट वि‍कास कार्य Deori(58464) (2731005154/AV/112908271382) 6069 276 0
3 सब्‍बो 24/06/2019 10 मॉडल तालाब ि‍नर्माण कार्य रायपुर , देवरी (2731005154/WH/112908294582) 7479 1120 0
4 सब्‍बो 09/12/2019 10 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176) 12190 1040 0
5 सब्‍बो 24/12/2019 4 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176) 13443 516 0
6 सब्‍बो 09/01/2020 7 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176) 14414 749 0
7 सब्‍बो 24/01/2020 5 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176) 15049 450 0
8 सब्‍बो 09/02/2020 11 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176) 16090 847 0
9 सब्‍बो 24/02/2020 3 नवीन तलाई ि‍नर्माण कार्य देवरी(58402) (2731005154/WC/112908296176) 17399 267 0
10 ब्रजमोहन 09/03/2020 8 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183) 18283 600 0
11 सब्‍बो 09/03/2020 6 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183) 18283 450 0
Sub Total FY 1920 80 7275 0
12 सब्‍बो 09/05/2020 12 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183) 1472 2280 0
13 सब्‍बो 24/05/2020 11 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183) 4067 1672 0
14 ब्रजमोहन 09/06/2020 10 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183) 6743 1100 0
15 सब्‍बो 09/06/2020 13 तलाई ि‍नर्माण कार्य (58403) (2731005154/WC/112908296183) 6745 1430 0
Sub Total FY 2021 46 6482 0
16 सब्‍बो 09/05/2022 7 Navin talai khudai karya sirsipura kaloni ke pass devori (2731005154/WC/112908506817) 2674 1050 0
17 सब्‍बो 24/05/2022 12 Navin talai khudai karya sirsipura kaloni ke pass devori (2731005154/WC/112908506817) 3710 1800 0
Sub Total FY 2223 19 2850 0
18 ब्रजमोहन 24/12/2023 10 talai gahrikaran karya pathkhan vali charagaha (2731005154/WC/112908654680) 12360 1650 0
19 ब्रजमोहन 09/01/2024 9 talai gahrikaran karya pathkhan vali charagaha (2731005154/WC/112908654680) 13299 1350 0
Sub Total FY 2324 19 3000 0