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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141901896800/3880407-B Family Id: 3880407-B
Name of Head of Household: लिखमाराम
Name of Father/Husband: कानाराम जाट
Category: OTH
Date of Registration: 3/2/2008
Address:
Villages:
Panchayat: कूकनवाली
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3880407-B
Epic No.: 72
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 लिखमाराम Male 20 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 2647727 लिखमाराम 16/12/2021~~31/12/2021~~16 14
2 3035342 16/01/2022~~31/01/2022~~16 14
3 3281994 01/02/2022~~15/02/2022~~15 13
4 3602289 01/03/2022~~15/03/2022~~15 13
5 3724143 16/03/2022~~31/03/2022~~16 14
6 479075 01/06/2022~~15/06/2022~~15 13
7 715081 16/06/2022~~30/06/2022~~15 13
8 848574 01/07/2022~~15/07/2022~~15 13
9 986294 16/07/2022~~31/07/2022~~16 14
10 1048482 27/08/2022~~31/08/2022~~5 5
11 2611941 03/03/2023~~15/03/2023~~13 12
12 2759999 17/03/2023~~31/03/2023~~15 13
13 471268 01/06/2023~~15/06/2023~~15 13
14 1230577 16/09/2023~~30/09/2023~~15 13
15 1276154 01/10/2023~~15/10/2023~~15 13
16 1356022 16/10/2023~~31/10/2023~~16 14
17 2886160 16/03/2024~~27/03/2024~~12 12
18 831877 16/06/2024~~30/06/2024~~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 2647727 लिखमाराम 16/12/2021~~31/12/2021~~16 14 06/21-22/2234- tanka Nirman karye-BimlaDevi/BhaguRam Sevda (2714011419/IF/112908654947)
2 3035342 16/01/2022~~31/01/2022~~16 14 06/21-22/2235- tanka Nirman karye-BhanwarLal/BhuwanaRam Sevda (2714011419/IF/112908654960)
3 3281994 01/02/2022~~15/02/2022~~15 13 06/21-22/2250-tanka Nirman karye-MohanRam/SevdaRam jat (2714011419/IF/112908650842)
4 3602289 01/03/2022~~15/03/2022~~15 26 06/21-22/2019TANKA V KETAL SED V BHUMI SUDHAR KARYA» GHASHIRAM/LALURAM JAT KE KHET ME (2714011419/IF/112908654193)
5 3724143 16/03/2022~~31/03/2022~~16 14 06/21-22/2235- tanka Nirman karye-BhanwarLal/BhuwanaRam Sevda (2714011419/IF/112908654960)
6 479075 01/06/2022~~15/06/2022~~15 13 06/21-22/2250-tanka Nirman karye-MohanRam/SevdaRam jat (2714011419/IF/112908650842)
7 715081 16/06/2022~~30/06/2022~~15 26 06/21-22/2234- tanka Nirman karye-BimlaDevi/BhaguRam Sevda (2714011419/IF/112908654947)
8 848574 01/07/2022~~15/07/2022~~15 13 06/21-22/2250-tanka Nirman karye-MohanRam/SevdaRam jat (2714011419/IF/112908650842)
9 986294 16/07/2022~~31/07/2022~~16 14 06/21-22/2250-tanka Nirman karye-MohanRam/SevdaRam jat (2714011419/IF/112908650842)
10 1048482 27/08/2022~~31/08/2022~~5 5 06/21-22/2250-tanka Nirman karye-MohanRam/SevdaRam jat (2714011419/IF/112908650842)
11 2611941 03/03/2023~~15/03/2023~~13 12 06/21-22/2285 - tanka Nirman karye-BhanwarLal/GangaRam Bavri (2714011419/IF/112908716747)
12 2759999 17/03/2023~~31/03/2023~~15 13 06/21-22/2270- tanka Nirman karye-kumbhaRam/SujaRam Meghwal (2714011419/IF/112908716636)
13 471268 01/06/2023~~15/06/2023~~15 13 06/21-22/2261 Tanka Nirman karye-JhutaRam/JeshaRam Meghwal (2714011419/IF/112908733445)
14 1230577 16/09/2023~~30/09/2023~~15 13 06/21-22/2290 Tanka Nirman karye-ChatraRam/TuchhaRam Bavri (2714011419/IF/112908741166)
15 1276154 01/10/2023~~15/10/2023~~15 13 06/21-22/2290 Tanka Nirman karye-ChatraRam/TuchhaRam Bavri (2714011419/IF/112908741166)
16 1356022 16/10/2023~~31/10/2023~~16 14 06/21-22/2017- TANKA V KETAL SED V BHUMI SUDHAR KARYA» JAGURAM/PEMARAM BAWARI KE KHET ME (2714011419/IF/112908716739)
17 2886160 16/03/2024~~27/03/2024~~12 12 06/22-23/986 ग्रे.स.नि. चितावा बाईपास मार्ग से देबुराम बावरी व बलराम बावरी के घर होते हुये बोदुराम ब (2714011419/RC/112908606875)
18 831877 16/06/2024~~30/06/2024~~15 15 06/23-24/606-ग्रेसनी चितावा मुख्य मार्ग से भिचरो की ढाणीतक (2714011419/RC/112908702831)

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 लिखमाराम 16/12/2021 13 06/21-22/2234- tanka Nirman karye-BimlaDevi/BhaguRam Sevda (2714011419/IF/112908654947) 38312 2873 0
2 लिखमाराम 16/01/2022 14 06/21-22/2235- tanka Nirman karye-BhanwarLal/BhuwanaRam Sevda (2714011419/IF/112908654960) 42214 3094 0
3 लिखमाराम 01/02/2022 13 06/21-22/2250-tanka Nirman karye-MohanRam/SevdaRam jat (2714011419/IF/112908650842) 44329 2860 0
4 लिखमाराम 01/03/2022 13 06/21-22/2019TANKA V KETAL SED V BHUMI SUDHAR KARYA» GHASHIRAM/LALURAM JAT KE KHET ME (2714011419/IF/112908654193) 47921 2873 0
5 लिखमाराम 16/03/2022 13 06/21-22/2235- tanka Nirman karye-BhanwarLal/BhuwanaRam Sevda (2714011419/IF/112908654960) 49445 2873 0
Sub Total FY 2122 66 14573 0
6 लिखमाराम 16/06/2022 12 06/21-22/2234- tanka Nirman karye-BimlaDevi/BhaguRam Sevda (2714011419/IF/112908654947) 7424 2148 0
7 लिखमाराम 01/07/2022 13 06/21-22/2250-tanka Nirman karye-MohanRam/SevdaRam jat (2714011419/IF/112908650842) 8656 2340 0
8 लिखमाराम 16/07/2022 13 06/21-22/2250-tanka Nirman karye-MohanRam/SevdaRam jat (2714011419/IF/112908650842) 10938 2782 0
9 लिखमाराम 01/03/2023 11 06/21-22/2285 - tanka Nirman karye-BhanwarLal/GangaRam Bavri (2714011419/IF/112908716747) 29564 2486 0
10 लिखमाराम 16/03/2023 13 06/21-22/2270- tanka Nirman karye-kumbhaRam/SujaRam Meghwal (2714011419/IF/112908716636) 30600 2613 0
Sub Total FY 2223 62 12369 0
11 लिखमाराम 01/06/2023 11 06/21-22/2261 Tanka Nirman karye-JhutaRam/JeshaRam Meghwal (2714011419/IF/112908733445) 2447 1980 0
12 लिखमाराम 19/09/2023 8 06/21-22/2290 Tanka Nirman karye-ChatraRam/TuchhaRam Bavri (2714011419/IF/112908741166) 11319 1576 0
13 लिखमाराम 16/10/2023 14 06/21-22/2017- TANKA V KETAL SED V BHUMI SUDHAR KARYA» JAGURAM/PEMARAM BAWARI KE KHET ME (2714011419/IF/112908716739) 13181 3052 0
14 लिखमाराम 16/03/2024 5 06/22-23/986 ग्रे.स.नि. चितावा बाईपास मार्ग से देबुराम बावरी व बलराम बावरी के घर होते हुये बोदुराम ब (2714011419/RC/112908606875) 28007 1145 0
Sub Total FY 2324 38 7753 0
15 लिखमाराम 16/06/2024 2 06/23-24/606-ग्रेसनी चितावा मुख्य मार्ग से भिचरो की ढाणीतक (2714011419/RC/112908702831) 7670 460 0
Sub Total FY 2425 2 460 0