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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
RJ-271500204201917000/9401630-B
Family Id:
9401630-B
Name of Head of Household:
लिच्छा राम
Name of Father/Husband:
सुगना राम
Category:
OTH
Date of Registration:
7/1/2020
Address:
Villages:
Panchayat:
चिमाणा
Block:
बाप
District:
जोधपुर
(राजस्थान)
Whether BPL Family:
NO
Family Id
:
9401630-B
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
लिच्छा राम
Male
37
District Central Cooperative Bank
2
अन्नी
Female
35
District Central Cooperative 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
1898500
अन्नी
07/02/2021~~21/02/2021~~15
13
2
1898499
लिच्छा राम
07/02/2021~~21/02/2021~~15
13
3
2392397
अन्नी
16/03/2021~~31/03/2021~~16
14
4
2392396
लिच्छा राम
16/03/2021~~31/03/2021~~16
14
5
147120
24/04/2021~~06/05/2021~~13
12
6
455835
अन्नी
22/06/2021~~06/07/2021~~15
13
7
455834
लिच्छा राम
22/06/2021~~06/07/2021~~15
13
8
653688
अन्नी
07/07/2021~~21/07/2021~~15
13
9
1594296
07/12/2021~~21/12/2021~~15
13
10
1594295
लिच्छा राम
07/12/2021~~21/12/2021~~15
13
11
861458
अन्नी
07/11/2022~~21/11/2022~~15
13
12
861457
लिच्छा राम
07/11/2022~~21/11/2022~~15
13
13
961201
अन्नी
22/11/2022~~06/12/2022~~15
13
14
961200
लिच्छा राम
22/11/2022~~06/12/2022~~15
13
15
1580952
अन्नी
22/01/2023~~06/02/2023~~16
14
16
1580951
लिच्छा राम
22/01/2023~~06/02/2023~~16
14
17
319342
अन्नी
22/05/2023~~06/06/2023~~16
14
18
319341
लिच्छा राम
22/05/2023~~06/06/2023~~16
14
19
775093
अन्नी
07/08/2023~~21/08/2023~~15
13
20
775092
लिच्छा राम
07/08/2023~~21/08/2023~~15
13
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
1898500
अन्नी
07/02/2021~~21/02/2021~~15
13
RAMANADA KHUDAI KARY (2715002042/WC/112908338936)
2
1898499
लिच्छा राम
07/02/2021~~21/02/2021~~15
13
RAMANADA KHUDAI KARY (2715002042/WC/112908338936)
3
2392397
अन्नी
16/03/2021~~31/03/2021~~16
14
GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
4
2392396
लिच्छा राम
16/03/2021~~31/03/2021~~16
14
GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
5
147120
24/04/2021~~06/05/2021~~13
12
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3309622 (2715002042/IF/IAY/1525901)
6
455835
अन्नी
22/06/2021~~06/07/2021~~15
13
BHESANADA KHUDAI KARY (2715002042/WC/112908338935)
7
455834
लिच्छा राम
22/06/2021~~06/07/2021~~15
13
BHESANADA KHUDAI KARY (2715002042/WC/112908338935)
8
653688
अन्नी
07/07/2021~~21/07/2021~~15
13
BHESANADA KHUDAI KARY (2715002042/WC/112908338935)
9
1594296
07/12/2021~~21/12/2021~~15
13
GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
10
1594295
लिच्छा राम
07/12/2021~~21/12/2021~~15
13
GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
11
861458
अन्नी
07/11/2022~~21/11/2022~~15
13
BHANWARI / UMEDARAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820207)
12
861457
लिच्छा राम
07/11/2022~~21/11/2022~~15
13
BHANWARI / UMEDARAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820207)
13
961201
अन्नी
22/11/2022~~06/12/2022~~15
13
basnadi modal talab vikas kraya (2715002042/WC/112908468723)
14
961200
लिच्छा राम
22/11/2022~~06/12/2022~~15
13
basnadi modal talab vikas kraya (2715002042/WC/112908468723)
15
1580952
अन्नी
22/01/2023~~06/02/2023~~16
14
GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
16
1580951
लिच्छा राम
22/01/2023~~06/02/2023~~16
14
GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
17
319342
अन्नी
22/05/2023~~06/06/2023~~16
14
basnadi modal talab vikas kraya (2715002042/WC/112908468723)
18
319341
लिच्छा राम
22/05/2023~~06/06/2023~~16
14
basnadi modal talab vikas kraya (2715002042/WC/112908468723)
19
775093
अन्नी
07/08/2023~~21/08/2023~~15
13
GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
20
775092
लिच्छा राम
07/08/2023~~21/08/2023~~15
13
GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
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
अन्नी
07/02/2021
13
RAMANADA KHUDAI KARY (2715002042/WC/112908338936)
40360
2470
0
2
लिच्छा राम
07/02/2021
13
RAMANADA KHUDAI KARY (2715002042/WC/112908338936)
40360
2470
0
3
अन्नी
18/03/2021
9
GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
47495
1440
0
4
लिच्छा राम
18/03/2021
9
GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
47495
1440
0
5
अन्नी
27/03/2021
2
GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
48215
400
0
6
लिच्छा राम
27/03/2021
2
GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
48214
400
0
Sub Total FY 2021
48
8620
0
7
लिच्छा राम
22/04/2021
10
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ3309622 (2715002042/IF/IAY/1525901)
3010
2200
0
8
अन्नी
07/07/2021
13
BHESANADA KHUDAI KARY (2715002042/WC/112908338935)
10836
2431
0
9
अन्नी
07/12/2021
13
GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
22112
2613
0
10
लिच्छा राम
07/12/2021
13
GAVAI NADI KHUDAI KARYA (2715002042/WC/112908421086)
22112
2613
0
Sub Total FY 2122
49
9857
0
11
अन्नी
07/11/2022
13
BHANWARI / UMEDARAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820207)
25040
2730
0
12
लिच्छा राम
07/11/2022
13
BHANWARI / UMEDARAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820207)
25040
2730
0
13
अन्नी
22/11/2022
13
basnadi modal talab vikas kraya (2715002042/WC/112908468723)
26478
2795
0
14
लिच्छा राम
22/11/2022
13
basnadi modal talab vikas kraya (2715002042/WC/112908468723)
26478
2795
0
15
अन्नी
22/01/2023
14
GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
34167
3080
0
16
लिच्छा राम
22/01/2023
14
GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
34167
3080
0
Sub Total FY 2223
80
17210
0
17
अन्नी
22/05/2023
13
basnadi modal talab vikas kraya (2715002042/WC/112908468723)
5242
2912
0
18
लिच्छा राम
22/05/2023
13
basnadi modal talab vikas kraya (2715002042/WC/112908468723)
5242
2912
0
19
अन्नी
07/08/2023
11
GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
14826
2640
0
20
लिच्छा राम
07/08/2023
11
GAJALAI NADI KHUDAI KARYA (2715002042/WC/112908446173)
14826
2640
0
Sub Total FY 2324
48
11104
0