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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204401918000/9405836-A Family Id: 9405836-A
Name of Head of Household: लिछु
: भोमाराम
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: घंटियाली
Block: बाप
District: जोधपुर(राजस्थान)
: NO Family Id: 9405836-A
:
S.No Name of Applicant Age Bank/Postoffice
1 लिछु Female 29 UCO Bank


                  



S.No Name of Applicant
1 262525 लिछु 28/05/2020~~12/06/2020~~16 14
2 461924 13/06/2020~~27/06/2020~~15 13
3 653639 28/06/2020~~12/07/2020~~15 13
4 870020 13/07/2020~~27/07/2020~~15 13
5 1027759 28/07/2020~~12/08/2020~~16 14
6 1138790 16/08/2020~~27/08/2020~~12 11
7 178285 01/05/2021~~15/05/2021~~15 13
8 259347 02/06/2021~~15/06/2021~~14 12
9 562920 01/07/2021~~15/07/2021~~15 13
10 2086744 19/01/2022~~03/02/2022~~16 14
11 2200760 04/02/2022~~18/02/2022~~15 13
12 2501443 05/03/2022~~18/03/2022~~14 12
13 84286 19/04/2022~~03/05/2022~~15 13
14 146780 04/05/2022~~18/05/2022~~15 13
15 1409080 04/01/2024~~18/01/2024~~15 13
16 1548573 19/01/2024~~03/02/2024~~16 14
17 1650941 04/02/2024~~18/02/2024~~15 13


S.No Name of Applicant Work Name
1 262525 लिछु 28/05/2020~~12/06/2020~~16 14 पलकू नाडी गाद निकालने का कार्य घंटियाली (2715002044/WC/112908285345)
2 461924 13/06/2020~~27/06/2020~~15 13 पलकू नाडी गाद निकालने का कार्य घंटियाली (2715002044/WC/112908285345)
3 653639 28/06/2020~~12/07/2020~~15 13 पलकू नाडी गाद निकालने का कार्य घंटियाली (2715002044/WC/112908285345)
4 870020 13/07/2020~~27/07/2020~~15 13 पलकू नाडी गाद निकालने का कार्य घंटियाली (2715002044/WC/112908285345)
5 1027759 28/07/2020~~12/08/2020~~16 14 पलकू नाडी गाद निकालने का कार्य घंटियाली (2715002044/WC/112908285345)
6 1138790 16/08/2020~~27/08/2020~~12 11 MODEL TALAAB KHUDAI BANDHAI GHANTIYALI (2715002044/WC/112908338966)
7 178285 01/05/2021~~15/05/2021~~15 13 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
8 259347 02/06/2021~~15/06/2021~~14 12 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
9 562920 01/07/2021~~15/07/2021~~15 13 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675)
10 2086744 19/01/2022~~03/02/2022~~16 14 JETHARAM/HEMARAM KE KHET ME TANKA NIRMAN (2715002094/IF/112908655654)
11 2200760 04/02/2022~~18/02/2022~~15 13 JETHARAM/HEMARAM KE KHET ME TANKA NIRMAN (2715002094/IF/112908655654)
12 2501443 05/03/2022~~18/03/2022~~14 12 JETHARAM/HEMARAM KE KHET ME TANKA NIRMAN (2715002094/IF/112908655654)
13 84286 19/04/2022~~03/05/2022~~15 13 JETHARAM/HEMARAM KE KHET ME TANKA NIRMAN (2715002094/IF/112908655654)
14 146780 04/05/2022~~18/05/2022~~15 13 JETHARAM/HEMARAM KE KHET ME TANKA NIRMAN (2715002094/IF/112908655654)
15 1409080 04/01/2024~~18/01/2024~~15 13 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987)
16 1548573 19/01/2024~~03/02/2024~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ135509805 (2715002094/IF/IAY/2197471)
17 1650941 04/02/2024~~18/02/2024~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ135509805 (2715002094/IF/IAY/2197471)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 लिछु 28/05/2020 13 पलकू नाडी गाद निकालने का कार्य घंटियाली (2715002044/WC/112908285345) 5268 1313 0
2 लिछु 13/06/2020 13 पलकू नाडी गाद निकालने का कार्य घंटियाली (2715002044/WC/112908285345) 7844 1040 0
3 लिछु 28/06/2020 13 पलकू नाडी गाद निकालने का कार्य घंटियाली (2715002044/WC/112908285345) 9954 1794 0
4 लिछु 13/07/2020 12 पलकू नाडी गाद निकालने का कार्य घंटियाली (2715002044/WC/112908285345) 12610 1560 0
5 लिछु 13/08/2020 9 MODEL TALAAB KHUDAI BANDHAI GHANTIYALI (2715002044/WC/112908338966) 19124 1350 0
Sub Total FY 2021 60 7057 0
6 लिछु 01/05/2021 9 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 3644 1827 0
7 लिछु 02/06/2021 12 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 5846 1440 0
8 लिछु 01/07/2021 12 KHAJUSAR TALAB DI SILTING KARY (2715002044/WC/112908414675) 9794 2400 0
9 लिछु 19/01/2022 12 JETHARAM/HEMARAM KE KHET ME TANKA NIRMAN (2715002094/IF/112908655654) 28359 2640 0
10 लिछु 04/02/2022 13 JETHARAM/HEMARAM KE KHET ME TANKA NIRMAN (2715002094/IF/112908655654) 30832 2860 0
11 लिछु 05/03/2022 12 JETHARAM/HEMARAM KE KHET ME TANKA NIRMAN (2715002094/IF/112908655654) 49743 2640 0
Sub Total FY 2122 70 13807 0
12 लिछु 19/04/2022 13 JETHARAM/HEMARAM KE KHET ME TANKA NIRMAN (2715002094/IF/112908655654) 1481 2873 0
Sub Total FY 2223 13 2873 0
13 लिछु 04/01/2024 12 Modal talab khudai bandai kary khajusar (2715002094/WC/112908691987) 25983 2460 0
14 लिछु 19/01/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ135509805 (2715002094/IF/IAY/2197471) 27986 3220 0
15 लिछु 04/02/2024 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ135509805 (2715002094/IF/IAY/2197471) 29537 2990 0
Sub Total FY 2324 39 8670 0