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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/7342777 Family Id: 7342777
Name of Head of Household: गि‍रधारी
Name of Father/Husband: गोरूराम
Category: SC
Date of Registration: 3/2/2008
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 7342777
Epic No.: 2
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गोरुराम Male 21 Nawacity lsg dso
2 गिरधारीलाल Male 25 State Bank of India
3 लिछमा देवी Female 32 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 1743219 लिछमा देवी 01/10/2020~~15/10/2020~~15 13
2 1779783 16/10/2020~~31/10/2020~~16 14
3 1865810 01/11/2020~~15/11/2020~~15 13
4 2030317 01/12/2020~~15/12/2020~~15 13
5 2230639 16/12/2020~~31/12/2020~~16 14
6 2389415 01/01/2021~~15/01/2021~~15 13
7 2603555 16/01/2021~~31/01/2021~~16 14
8 2758765 01/02/2021~~15/02/2021~~15 13
9 3075621 20/02/2021~~28/02/2021~~9 8
10 3312190 12/03/2021~~15/03/2021~~4 4
11 405644 16/06/2021~~30/06/2021~~15 13
12 659591 01/07/2021~~15/07/2021~~15 13
13 802604 16/07/2021~~31/07/2021~~16 14
14 1111191 01/08/2021~~15/08/2021~~15 13
15 1295301 16/08/2021~~31/08/2021~~16 14
16 1509560 01/09/2021~~15/09/2021~~15 13
17 1656148 16/09/2021~~30/09/2021~~15 13
18 1880281 01/10/2021~~15/10/2021~~15 13
19 2055465 22/10/2021~~31/10/2021~~10 9
20 2154737 02/11/2021~~13/11/2021~~12 11
21 2462343 01/12/2021~~10/12/2021~~10 9
22 2808627 24/12/2021~~24/12/2021~~1 1
23 1169730 गिरधारीलाल 16/10/2022~~31/10/2022~~16 14
24 1169731 लिछमा देवी 16/10/2022~~31/10/2022~~16 14
25 1204901 गिरधारीलाल 01/11/2022~~15/11/2022~~15 13
26 1204902 लिछमा देवी 01/11/2022~~15/11/2022~~15 13
27 1358279 गिरधारीलाल 16/11/2022~~30/11/2022~~15 13
28 1358280 लिछमा देवी 16/11/2022~~30/11/2022~~15 13
29 1669814 गिरधारीलाल 16/12/2022~~31/12/2022~~16 14
30 1669815 लिछमा देवी 16/12/2022~~31/12/2022~~16 14
31 2011811 गिरधारीलाल 16/01/2023~~31/01/2023~~16 14
32 2011812 लिछमा देवी 16/01/2023~~31/01/2023~~16 14
33 2392097 16/02/2023~~27/02/2023~~12 11
34 2553130 01/03/2023~~15/03/2023~~15 13
35 21793 01/04/2023~~15/04/2023~~15 13
36 78982 16/04/2023~~30/04/2023~~15 13
37 698246 16/06/2023~~30/06/2023~~15 13
38 824279 01/07/2023~~15/07/2023~~15 13
39 1149507 01/09/2023~~15/09/2023~~15 13
40 1226293 16/09/2023~~30/09/2023~~15 13
41 1267003 01/10/2023~~15/10/2023~~15 13
42 1355839 16/10/2023~~31/10/2023~~16 14
43 1466009 03/11/2023~~14/11/2023~~12 11
44 1637918 01/12/2023~~07/12/2023~~7 6
45 1899981 01/01/2024~~02/01/2024~~2 2
46 5271 01/04/2024~~15/04/2024~~15 15
47 128526 16/04/2024~~30/04/2024~~15 15
48 374136 16/05/2024~~31/05/2024~~16 16
49 1113639 16/07/2024~~31/07/2024~~16 16
50 1185318 गिरधारीलाल 01/08/2024~~15/08/2024~~15 15
51 1185322 लिछमा देवी 01/08/2024~~15/08/2024~~15 15
52 1227753 गिरधारीलाल 16/08/2024~~31/08/2024~~16 16
53 1253587 01/09/2024~~15/09/2024~~15 15
54 1253588 लिछमा देवी 01/09/2024~~15/09/2024~~15 15
55 1291126 16/09/2024~~30/09/2024~~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 1743219 लिछमा देवी 01/10/2020~~15/10/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
2 1779783 16/10/2020~~31/10/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
3 1865810 01/11/2020~~15/11/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
4 2030317 01/12/2020~~15/12/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
5 2230639 16/12/2020~~31/12/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
6 2389415 01/01/2021~~15/01/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
7 2603555 16/01/2021~~31/01/2021~~16 14 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
8 2758765 01/02/2021~~15/02/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
9 3075621 20/02/2021~~28/02/2021~~9 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
10 3312190 12/03/2021~~15/03/2021~~4 4 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
11 405644 16/06/2021~~30/06/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
12 659591 01/07/2021~~15/07/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
13 802604 16/07/2021~~31/07/2021~~16 14 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
14 1111191 01/08/2021~~15/08/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
15 1295301 16/08/2021~~31/08/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
16 1509560 01/09/2021~~15/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
17 1656148 16/09/2021~~30/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
18 1880281 01/10/2021~~15/10/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
19 2055465 22/10/2021~~31/10/2021~~10 9 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
20 2154737 02/11/2021~~13/11/2021~~12 11 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
21 2462343 01/12/2021~~10/12/2021~~10 9 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
22 2808627 24/12/2021~~24/12/2021~~1 1 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
23 1169730 गिरधारीलाल 16/10/2022~~31/10/2022~~16 14 06/21-22/2581 Niji Tanka Cattleshed avm Bhumi sudhar kariya Girdhari/Goruram meghwal (2714011433/IF/112908689914)
24 1169731 लिछमा देवी 16/10/2022~~31/10/2022~~16 14 06/21-22/2581 Niji Tanka Cattleshed avm Bhumi sudhar kariya Girdhari/Goruram meghwal (2714011433/IF/112908689914)
25 1204901 गिरधारीलाल 01/11/2022~~15/11/2022~~15 13 06/21-22/2581 Niji Tanka Cattleshed avm Bhumi sudhar kariya Girdhari/Goruram meghwal (2714011433/IF/112908689914)
26 1204902 लिछमा देवी 01/11/2022~~15/11/2022~~15 13 06/21-22/2581 Niji Tanka Cattleshed avm Bhumi sudhar kariya Girdhari/Goruram meghwal (2714011433/IF/112908689914)
27 1358279 गिरधारीलाल 16/11/2022~~30/11/2022~~15 13 06/21-22/2581 Niji Tanka Cattleshed avm Bhumi sudhar kariya Girdhari/Goruram meghwal (2714011433/IF/112908689914)
28 1358280 लिछमा देवी 16/11/2022~~30/11/2022~~15 13 06/21-22/2581 Niji Tanka Cattleshed avm Bhumi sudhar kariya Girdhari/Goruram meghwal (2714011433/IF/112908689914)
29 1669814 गिरधारीलाल 16/12/2022~~31/12/2022~~16 14 06/21-22/2581 Niji Tanka Cattleshed avm Bhumi sudhar kariya Girdhari/Goruram meghwal (2714011433/IF/112908689914)
30 1669815 लिछमा देवी 16/12/2022~~31/12/2022~~16 14 06/21-22/2581 Niji Tanka Cattleshed avm Bhumi sudhar kariya Girdhari/Goruram meghwal (2714011433/IF/112908689914)
31 2011811 गिरधारीलाल 16/01/2023~~31/01/2023~~16 14 06/21-22/2581 Niji Tanka Cattleshed avm Bhumi sudhar kariya Girdhari/Goruram meghwal (2714011433/IF/112908689914)
32 2011812 लिछमा देवी 16/01/2023~~31/01/2023~~16 14 06/21-22/2581 Niji Tanka Cattleshed avm Bhumi sudhar kariya Girdhari/Goruram meghwal (2714011433/IF/112908689914)
33 2392097 16/02/2023~~27/02/2023~~12 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
34 2553130 01/03/2023~~15/03/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
35 21793 01/04/2023~~15/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
36 78982 16/04/2023~~30/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
37 698246 16/06/2023~~30/06/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
38 824279 01/07/2023~~15/07/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
39 1149507 01/09/2023~~15/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
40 1226293 16/09/2023~~30/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
41 1267003 01/10/2023~~15/10/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
42 1355839 16/10/2023~~31/10/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
43 1466009 03/11/2023~~14/11/2023~~12 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
44 1637918 01/12/2023~~07/12/2023~~7 6 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
45 1899981 01/01/2024~~02/01/2024~~2 2 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
46 5271 01/04/2024~~15/04/2024~~15 15 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
47 128526 16/04/2024~~30/04/2024~~15 15 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
48 374136 16/05/2024~~31/05/2024~~16 16 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
49 1113639 16/07/2024~~31/07/2024~~16 16 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
50 1185318 गिरधारीलाल 01/08/2024~~15/08/2024~~15 15 06/21-22/6980 पौधारोपण कार्य खैल मैदान रा.प्रा.वि. भीलाल (2714011433/LD/112908436857)
51 1185322 लिछमा देवी 01/08/2024~~15/08/2024~~15 15 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
52 1227753 गिरधारीलाल 16/08/2024~~31/08/2024~~16 16 06/21-22/6980 पौधारोपण कार्य खैल मैदान रा.प्रा.वि. भीलाल (2714011433/LD/112908436857)
53 1253587 01/09/2024~~15/09/2024~~15 15 06/21-22/6980 पौधारोपण कार्य खैल मैदान रा.प्रा.वि. भीलाल (2714011433/LD/112908436857)
54 1253588 लिछमा देवी 01/09/2024~~15/09/2024~~15 15 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339)
55 1291126 16/09/2024~~30/09/2024~~15 15 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339)

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 लिछमा देवी 01/10/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 24325 1650 0
2 लिछमा देवी 16/10/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 25702 1885 0
3 लिछमा देवी 01/11/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 27194 1430 0
4 लिछमा देवी 01/12/2020 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 29683 2028 0
5 लिछमा देवी 16/12/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 32142 1925 0
6 लिछमा देवी 01/01/2021 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 33438 1440 0
7 लिछमा देवी 16/01/2021 10 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 35778 1920 0
8 लिछमा देवी 01/02/2021 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 37780 2600 0
9 लिछमा देवी 20/02/2021 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 40727 1624 0
10 लिछमा देवी 01/03/2021 4 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 42709 880 0
Sub Total FY 2021 100 17382 0
11 लिछमा देवी 16/06/2021 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 6986 2587 0
12 लिछमा देवी 01/07/2021 12 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 10927 2220 0
13 लिछमा देवी 16/07/2021 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 12220 2535 0
14 लिछमा देवी 01/08/2021 2 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 16882 420 0
15 लिछमा देवी 16/08/2021 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 19744 2800 0
16 लिछमा देवी 01/09/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23087 2470 0
17 लिछमा देवी 16/09/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23985 2340 0
18 लिछमा देवी 01/10/2021 10 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 28437 2000 0
19 लिछमा देवी 01/11/2021 2 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 32763 400 0
20 लिछमा देवी 01/12/2021 8 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 36667 1568 0
21 लिछमा देवी 23/12/2021 1 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 39548 190 0
Sub Total FY 2122 100 19530 0
22 गिरधारीलाल 16/10/2022 14 06/21-22/2581 Niji Tanka Cattleshed avm Bhumi sudhar kariya Girdhari/Goruram meghwal (2714011433/IF/112908689914) 15425 3234 0
23 लिछमा देवी 16/10/2022 7 06/21-22/2581 Niji Tanka Cattleshed avm Bhumi sudhar kariya Girdhari/Goruram meghwal (2714011433/IF/112908689914) 15425 1617 0
24 गिरधारीलाल 16/11/2022 13 06/21-22/2581 Niji Tanka Cattleshed avm Bhumi sudhar kariya Girdhari/Goruram meghwal (2714011433/IF/112908689914) 17527 3003 0
25 लिछमा देवी 16/11/2022 13 06/21-22/2581 Niji Tanka Cattleshed avm Bhumi sudhar kariya Girdhari/Goruram meghwal (2714011433/IF/112908689914) 17527 3003 0
26 गिरधारीलाल 16/01/2023 14 06/21-22/2581 Niji Tanka Cattleshed avm Bhumi sudhar kariya Girdhari/Goruram meghwal (2714011433/IF/112908689914) 23861 3220 0
27 लिछमा देवी 16/01/2023 14 06/21-22/2581 Niji Tanka Cattleshed avm Bhumi sudhar kariya Girdhari/Goruram meghwal (2714011433/IF/112908689914) 23861 3220 0
28 लिछमा देवी 16/02/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 27202 1960 0
29 लिछमा देवी 01/03/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 28474 2400 0
Sub Total FY 2223 97 21657 0
30 लिछमा देवी 01/04/2023 2 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 354 400 0
31 लिछमा देवी 16/04/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 814 2600 0
32 लिछमा देवी 16/06/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 3942 2600 0
33 लिछमा देवी 01/07/2023 8 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 5122 1680 0
34 लिछमा देवी 01/09/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 9577 2860 0
35 लिछमा देवी 16/09/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 10902 2748 0
36 लिछमा देवी 01/10/2023 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 11423 1980 0
37 लिछमा देवी 16/10/2023 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 13478 3220 0
38 लिछमा देवी 01/11/2023 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 14605 1845 0
39 लिछमा देवी 01/12/2023 5 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 17159 1050 0
40 लिछमा देवी 01/01/2024 2 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 19903 400 0
Sub Total FY 2324 100 21383 0
41 लिछमा देवी 16/04/2024 12 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 1543 2688 0
42 लिछमा देवी 16/05/2024 11 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 3397 2321 0
43 लिछमा देवी 16/07/2024 7 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 10457 1463 0
44 गिरधारीलाल 01/08/2024 12 06/21-22/6980 पौधारोपण कार्य खैल मैदान रा.प्रा.वि. भीलाल (2714011433/LD/112908436857) 11324 3192 0
45 लिछमा देवी 01/08/2024 12 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 11320 2244 0
46 लिछमा देवी 01/09/2024 13 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339) 12700 3068 0
Sub Total FY 2425 67 14976 0