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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/3886336 Family Id: 3886336
Name of Head of Household: लिछमा
Name of Father/Husband: पूरर्णमल बावरी
Category: SC
Date of Registration: 3/2/2008
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3886336
Epic No.: 65
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लिछमा Female 35 ICICI BANK
2 पूरणमल Male 48 ICICI 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 84288 पूरणमल 11/04/2019~~15/04/2019~~5 5
2 84287 लिछमा 11/04/2019~~15/04/2019~~5 5
3 258849 01/05/2019~~15/05/2019~~15 13
4 390911 16/05/2019~~31/05/2019~~16 14
5 152629 08/05/2020~~15/05/2020~~8 7
6 246120 16/05/2020~~31/05/2020~~16 14
7 459839 01/06/2020~~15/06/2020~~15 13
8 774387 16/06/2020~~30/06/2020~~15 13
9 930912 01/07/2020~~15/07/2020~~15 13
10 1320883 01/08/2020~~15/08/2020~~15 13
11 1447347 16/08/2020~~31/08/2020~~16 14
12 1582381 01/09/2020~~15/09/2020~~15 13
13 1663775 16/09/2020~~30/09/2020~~15 13
14 1742184 01/10/2020~~15/10/2020~~15 13
15 1865671 01/11/2020~~15/11/2020~~15 13
16 1937170 16/11/2020~~20/11/2020~~5 5
17 2029373 01/12/2020~~07/12/2020~~7 6
18 2249243 18/12/2020~~22/12/2020~~5 5
19 328512 01/06/2021~~15/06/2021~~15 13
20 668706 01/07/2021~~15/07/2021~~15 13
21 798308 16/07/2021~~31/07/2021~~16 14
22 1107668 01/08/2021~~15/08/2021~~15 13
23 1281365 16/08/2021~~31/08/2021~~16 14
24 1656453 16/09/2021~~30/09/2021~~15 13
25 1960163 16/10/2021~~31/10/2021~~16 14
26 2121510 01/11/2021~~15/11/2021~~15 13
27 2461756 01/12/2021~~15/12/2021~~15 13
28 2192512 01/02/2023~~15/02/2023~~15 13
29 2386940 16/02/2023~~27/02/2023~~12 11
30 2701775 16/03/2023~~31/03/2023~~16 14
31 21588 01/04/2023~~15/04/2023~~15 13
32 78810 16/04/2023~~30/04/2023~~15 13
33 694089 16/06/2023~~30/06/2023~~15 13
34 824179 01/07/2023~~15/07/2023~~15 13
35 1149459 01/09/2023~~15/09/2023~~15 13
36 1232451 16/09/2023~~30/09/2023~~15 13
37 1267106 01/10/2023~~15/10/2023~~15 13
38 1356510 16/10/2023~~31/10/2023~~16 14
39 1467774 01/11/2023~~15/11/2023~~15 13
40 1638769 01/12/2023~~08/12/2023~~8 7
41 1897813 01/01/2024~~03/01/2024~~3 3
42 5900 01/04/2024~~15/04/2024~~15 15
43 128835 16/04/2024~~30/04/2024~~15 15
44 375355 16/05/2024~~31/05/2024~~16 16
45 1113780 16/07/2024~~31/07/2024~~16 16
46 1185051 01/08/2024~~15/08/2024~~15 15
47 1251131 01/09/2024~~15/09/2024~~15 15
48 1291898 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 84288 पूरणमल 11/04/2019~~15/04/2019~~5 5 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
2 84287 लिछमा 11/04/2019~~15/04/2019~~5 5 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
3 258849 01/05/2019~~15/05/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
4 390911 16/05/2019~~31/05/2019~~16 14 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
5 152629 08/05/2020~~15/05/2020~~8 7 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
6 246120 16/05/2020~~31/05/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
7 459839 01/06/2020~~15/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
8 774387 16/06/2020~~30/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
9 930912 01/07/2020~~15/07/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
10 1320883 01/08/2020~~15/08/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
11 1447347 16/08/2020~~31/08/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
12 1582381 01/09/2020~~15/09/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
13 1663775 16/09/2020~~30/09/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
14 1742184 01/10/2020~~15/10/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
15 1865671 01/11/2020~~15/11/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
16 1937170 16/11/2020~~20/11/2020~~5 5 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
17 2029373 01/12/2020~~07/12/2020~~7 6 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
18 2249243 18/12/2020~~22/12/2020~~5 5 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
19 328512 01/06/2021~~15/06/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
20 668706 01/07/2021~~15/07/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
21 798308 16/07/2021~~31/07/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
22 1107668 01/08/2021~~15/08/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
23 1281365 16/08/2021~~31/08/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
24 1656453 16/09/2021~~30/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
25 1960163 16/10/2021~~31/10/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
26 2121510 01/11/2021~~15/11/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
27 2461756 01/12/2021~~15/12/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
28 2192512 01/02/2023~~15/02/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
29 2386940 16/02/2023~~27/02/2023~~12 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
30 2701775 16/03/2023~~31/03/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
31 21588 01/04/2023~~15/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
32 78810 16/04/2023~~30/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
33 694089 16/06/2023~~30/06/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
34 824179 01/07/2023~~15/07/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
35 1149459 01/09/2023~~15/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
36 1232451 16/09/2023~~30/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
37 1267106 01/10/2023~~15/10/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
38 1356510 16/10/2023~~31/10/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
39 1467774 01/11/2023~~15/11/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
40 1638769 01/12/2023~~08/12/2023~~8 7 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
41 1897813 01/01/2024~~03/01/2024~~3 3 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
42 5900 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)
43 128835 16/04/2024~~30/04/2024~~15 45 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
44 375355 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)
45 1113780 16/07/2024~~31/07/2024~~16 16 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
46 1185051 01/08/2024~~15/08/2024~~15 15 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
47 1251131 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)
48 1291898 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 पूरणमल 01/04/2019 4 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 989 648 0
2 लिछमा 01/04/2019 4 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 989 648 0
Sub Total FY 1920 8 1296 0
3 लिछमा 08/05/2020 6 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 2057 1002 0
4 लिछमा 16/05/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 3342 2314 0
5 लिछमा 01/06/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 5202 2392 0
6 लिछमा 16/06/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 8961 1892 0
7 लिछमा 01/07/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 11448 1750 0
8 लिछमा 01/08/2020 4 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 16042 632 0
9 लिछमा 01/09/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 21209 1690 0
10 लिछमा 16/09/2020 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 22947 1896 0
11 लिछमा 01/10/2020 1 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 24321 150 0
12 लिछमा 01/11/2020 9 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 27193 1287 0
13 लिछमा 16/11/2020 3 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 28713 501 0
14 लिछमा 01/12/2020 3 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 29679 507 0
15 लिछमा 16/12/2020 5 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 32516 875 0
Sub Total FY 2021 100 16888 0
16 लिछमा 01/06/2021 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 5653 2040 0
17 लिछमा 01/07/2021 11 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 11293 2376 0
18 लिछमा 16/07/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 11965 2795 0
19 लिछमा 16/09/2021 4 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23990 780 0
20 लिछमा 16/10/2021 9 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 29053 1836 0
21 लिछमा 01/11/2021 4 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 32268 800 0
22 लिछमा 01/12/2021 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 36662 2548 0
Sub Total FY 2122 66 13175 0
23 लिछमा 01/02/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 25904 2280 0
24 लिछमा 16/02/2023 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 27197 1764 0
25 लिछमा 16/03/2023 6 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 29871 1200 0
Sub Total FY 2223 27 5244 0
26 लिछमा 01/04/2023 7 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 352 1400 0
27 लिछमा 16/04/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 813 2400 0
28 लिछमा 16/06/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 3941 2600 0
29 लिछमा 01/07/2023 7 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 5121 1470 0
30 लिछमा 01/09/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 9576 2420 0
31 लिछमा 16/09/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 10905 2519 0
32 लिछमा 01/10/2023 8 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 11426 1760 0
33 लिछमा 16/10/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 13483 2990 0
34 लिछमा 01/11/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 14608 2050 0
35 लिछमा 01/12/2023 5 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 17161 1050 0
36 लिछमा 01/01/2024 3 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 19899 600 0
Sub Total FY 2324 100 21259 0
37 लिछमा 01/04/2024 9 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 218 2070 0
38 लिछमा 16/04/2024 4 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 1546 896 0
39 लिछमा 16/07/2024 6 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 10458 1254 0
40 लिछमा 01/08/2024 9 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 11318 1683 0
41 लिछमा 01/09/2024 9 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339) 12696 2124 0
Sub Total FY 2425 37 8027 0