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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513203916600/53179051 Family Id: 53179051
Name of Head of Household: Brijesh
Name of Father/Husband: Kailashchand
Category: OTH
Date of Registration: 6/18/2020
Address:
Villages:
Panchayat: शाहाबाद
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 53179051
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Brijesh Male 25 State Bank of India
2 Sulekha Female 21 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 457641 Brijesh 11/11/2022~~25/11/2022~~15 13
2 496506 26/11/2022~~25/12/2022~~30 26
3 512751 Sulekha 29/11/2022~~10/12/2022~~12 11
4 556912 11/12/2022~~25/12/2022~~15 13
5 618336 Brijesh 26/12/2022~~17/01/2023~~23 20
6 618337 Sulekha 26/12/2022~~16/01/2023~~22 19
7 716441 Brijesh 29/01/2024~~25/02/2024~~28 24
8 716442 Sulekha 29/01/2024~~25/02/2024~~28 24
9 820144 Brijesh 26/02/2024~~10/03/2024~~14 14
10 820146 Sulekha 26/02/2024~~10/03/2024~~14 14
11 25510 Brijesh 11/04/2024~~10/05/2024~~30 30
12 25511 Sulekha 11/04/2024~~10/05/2024~~30 30
13 122202 Brijesh 11/05/2024~~25/05/2024~~15 15
14 122203 Sulekha 11/05/2024~~25/05/2024~~15 15
15 281529 Brijesh 11/06/2024~~25/06/2024~~15 15
16 281530 Sulekha 11/06/2024~~25/06/2024~~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 457641 Brijesh 11/11/2022~~25/11/2022~~15 13 Talai khudai karya babriya ke khet ke pass Sahrol (2731005132/WC/112908495398)
2 496506 26/11/2022~~25/12/2022~~30 26 पुरानी तलाई खुदाई कार्य विरमानी रास्‍ते पर विरमानी (2731005132/WC/112908609016)
3 512751 Sulekha 29/11/2022~~10/12/2022~~12 11 Purani talai gahrikaran karya datiya nale ke pas purushttom pura (2731005132/WH/112908364893)
4 556912 11/12/2022~~25/12/2022~~15 13 पुरानी तलाई खुदाई कार्य विरमानी रास्‍ते पर विरमानी (2731005132/WC/112908609016)
5 618336 Brijesh 26/12/2022~~17/01/2023~~23 20 पुरानी तलाई खुदाई कार्य विरमानी रास्‍ते पर विरमानी (2731005132/WC/112908609016)
6 618337 Sulekha 26/12/2022~~16/01/2023~~22 19 पुरानी तलाई खुदाई कार्य विरमानी रास्‍ते पर विरमानी (2731005132/WC/112908609016)
7 716441 Brijesh 29/01/2024~~25/02/2024~~28 24 पुरानी तलाई गहरीकरण कार्य गोधा के खेत के पास सहरोल तलेटी (2731005132/WC/112908609017)
8 716442 Sulekha 29/01/2024~~25/02/2024~~28 24 पुरानी तलाई गहरीकरण कार्य गोधा के खेत के पास सहरोल तलेटी (2731005132/WC/112908609017)
9 820144 Brijesh 26/02/2024~~10/03/2024~~14 14 पुरानी तलाई गहरीकरण कार्य गोधा के खेत के पास सहरोल तलेटी (2731005132/WC/112908609017)
10 820146 Sulekha 26/02/2024~~10/03/2024~~14 14 पुरानी तलाई गहरीकरण कार्य गोधा के खेत के पास सहरोल तलेटी (2731005132/WC/112908609017)
11 25510 Brijesh 11/04/2024~~10/05/2024~~30 30 purani talai gaharikaran kary birmani (2731005132/WC/112908717662)
12 25511 Sulekha 11/04/2024~~10/05/2024~~30 30 purani talai gaharikaran kary birmani (2731005132/WC/112908717662)
13 122202 Brijesh 11/05/2024~~25/05/2024~~15 15 purani talai gaharikaran kary birmani (2731005132/WC/112908717662)
14 122203 Sulekha 11/05/2024~~25/05/2024~~15 15 purani talai gaharikaran kary birmani (2731005132/WC/112908717662)
15 281529 Brijesh 11/06/2024~~25/06/2024~~15 15 purani talai gaharikaran kary birmani (2731005132/WC/112908717662)
16 281530 Sulekha 11/06/2024~~25/06/2024~~15 15 purani talai gaharikaran kary birmani (2731005132/WC/112908717662)

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 Brijesh 11/11/2022 12 Talai khudai karya babriya ke khet ke pass Sahrol (2731005132/WC/112908495398) 10345 2040 0
2 Brijesh 26/11/2022 12 पुरानी तलाई खुदाई कार्य विरमानी रास्‍ते पर विरमानी (2731005132/WC/112908609016) 11556 1800 0
3 Sulekha 29/11/2022 7 Purani talai gahrikaran karya datiya nale ke pas purushttom pura (2731005132/WH/112908364893) 11880 770 0
4 Brijesh 26/11/2022 12 पुरानी तलाई खुदाई कार्य विरमानी रास्‍ते पर विरमानी (2731005132/WC/112908609016) 12893 2160 0
5 Sulekha 11/12/2022 12 पुरानी तलाई खुदाई कार्य विरमानी रास्‍ते पर विरमानी (2731005132/WC/112908609016) 12896 2160 0
6 Brijesh 26/12/2022 13 पुरानी तलाई खुदाई कार्य विरमानी रास्‍ते पर विरमानी (2731005132/WC/112908609016) 14657 2340 0
7 Sulekha 26/12/2022 13 पुरानी तलाई खुदाई कार्य विरमानी रास्‍ते पर विरमानी (2731005132/WC/112908609016) 14657 2340 0
8 Brijesh 26/12/2022 1 पुरानी तलाई खुदाई कार्य विरमानी रास्‍ते पर विरमानी (2731005132/WC/112908609016) 16473 170 0
Sub Total FY 2223 82 13780 0
9 Brijesh 26/01/2024 7 पुरानी तलाई गहरीकरण कार्य गोधा के खेत के पास सहरोल तलेटी (2731005132/WC/112908609017) 14309 1470 0
10 Sulekha 29/01/2024 8 पुरानी तलाई गहरीकरण कार्य गोधा के खेत के पास सहरोल तलेटी (2731005132/WC/112908609017) 14309 1680 0
11 Brijesh 29/01/2024 13 पुरानी तलाई गहरीकरण कार्य गोधा के खेत के पास सहरोल तलेटी (2731005132/WC/112908609017) 15031 2470 0
12 Sulekha 29/01/2024 13 पुरानी तलाई गहरीकरण कार्य गोधा के खेत के पास सहरोल तलेटी (2731005132/WC/112908609017) 15031 2470 0
Sub Total FY 2324 41 8090 0
13 Brijesh 11/04/2024 10 purani talai gaharikaran kary birmani (2731005132/WC/112908717662) 1264 1550 0
14 Sulekha 11/04/2024 10 purani talai gaharikaran kary birmani (2731005132/WC/112908717662) 1264 1550 0
15 Brijesh 26/04/2024 9 purani talai gaharikaran kary birmani (2731005132/WC/112908717662) 1926 1575 0
16 Sulekha 26/04/2024 9 purani talai gaharikaran kary birmani (2731005132/WC/112908717662) 1926 1575 0
17 Brijesh 11/05/2024 12 purani talai gaharikaran kary birmani (2731005132/WC/112908717662) 3662 2220 0
18 Sulekha 11/05/2024 12 purani talai gaharikaran kary birmani (2731005132/WC/112908717662) 3662 2220 0
19 Brijesh 11/06/2024 11 purani talai gaharikaran kary birmani (2731005132/WC/112908717662) 6426 1540 0
20 Sulekha 11/06/2024 11 purani talai gaharikaran kary birmani (2731005132/WC/112908717662) 6426 1540 0
Sub Total FY 2425 84 13770 0