Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783400/3856918-A Family Id: 3856918-A
Name of Head of Household: चुका देवी
Name of Father/Husband: पी‍‍‍‍थाराम
Category: OTH
Date of Registration: 10/20/2016
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3856918-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 चुका देवी Female 70 State Bank of India
2 पी‍‍‍‍थाराम Male 33
3 सुण्‍डाराम Male 33


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 156270 चुका देवी 17/04/2019~~30/04/2019~~14 12
2 284408 01/05/2019~~15/05/2019~~15 13
3 415527 16/05/2019~~31/05/2019~~16 14
4 415528 सुण्‍डाराम 16/05/2019~~31/05/2019~~16 14
5 509770 01/06/2019~~15/06/2019~~15 13
6 830892 चुका देवी 01/07/2019~~15/07/2019~~15 13
7 920421 सुण्‍डाराम 05/07/2019~~15/07/2019~~11 10
8 158847 16/05/2020~~31/05/2020~~16 14
9 358131 चुका देवी 01/06/2020~~15/06/2020~~15 13
10 693594 16/06/2020~~30/06/2020~~15 13
11 693860 सुण्‍डाराम 16/06/2020~~30/06/2020~~15 13
12 961200 चुका देवी 01/07/2020~~15/07/2020~~15 13
13 961364 सुण्‍डाराम 01/07/2020~~15/07/2020~~15 13
14 2057584 चुका देवी 01/12/2020~~15/12/2020~~15 13
15 2057585 सुण्‍डाराम 01/12/2020~~15/12/2020~~15 13
16 2179895 चुका देवी 16/12/2020~~24/12/2020~~9 8
17 2317641 01/01/2021~~04/01/2021~~4 4
18 3197324 18/01/2022~~31/01/2022~~14 12
19 973039 16/07/2022~~31/07/2022~~16 14
20 2526605 01/03/2023~~15/03/2023~~15 13
21 2671049 17/03/2023~~31/03/2023~~15 13
22 285530 16/05/2023~~31/05/2023~~16 14
23 1348589 16/10/2023~~31/10/2023~~16 14
24 2527848 16/02/2024~~29/02/2024~~14 12
25 2652136 01/03/2024~~15/03/2024~~15 15
26 2878439 16/03/2024~~31/03/2024~~16 16
27 966337 01/07/2024~~15/07/2024~~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 156270 चुका देवी 17/04/2019~~30/04/2019~~14 12 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
2 284408 01/05/2019~~15/05/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
3 415527 16/05/2019~~31/05/2019~~16 14 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
4 415528 सुण्‍डाराम 16/05/2019~~31/05/2019~~16 14 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
5 509770 01/06/2019~~15/06/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
6 830892 चुका देवी 01/07/2019~~15/07/2019~~15 13 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
7 920421 सुण्‍डाराम 05/07/2019~~15/07/2019~~11 10 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150)
8 158847 16/05/2020~~31/05/2020~~16 14 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
9 358131 चुका देवी 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
10 693594 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
11 693860 सुण्‍डाराम 16/06/2020~~30/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
12 961200 चुका देवी 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
13 961364 सुण्‍डाराम 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
14 2057584 चुका देवी 01/12/2020~~15/12/2020~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
15 2057585 सुण्‍डाराम 01/12/2020~~15/12/2020~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
16 2179895 चुका देवी 16/12/2020~~24/12/2020~~9 8 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
17 2317641 01/01/2021~~04/01/2021~~4 4 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
18 3197324 18/01/2022~~31/01/2022~~14 12 Niji tanka may cattle shed nirman karya chunka devi/peetharam ke khet me (2714002074/IF/112908636150)
19 973039 16/07/2022~~31/07/2022~~16 14 Niji tanka may cattle shed nirman karya chunka devi/peetharam ke khet me (2714002074/IF/112908636150)
20 2526605 01/03/2023~~15/03/2023~~15 13 Niji tanka may cattle shed nirman karya chunka devi/peetharam ke khet me (2714002074/IF/112908636150)
21 2671049 17/03/2023~~31/03/2023~~15 13 Niji tanka may cattle shed nirman karya devli/devaram ke khet me (2714002074/IF/112908640209)
22 285530 16/05/2023~~31/05/2023~~16 14 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
23 1348589 16/10/2023~~31/10/2023~~16 14 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
24 2527848 16/02/2024~~29/02/2024~~14 12 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353)
25 2652136 01/03/2024~~15/03/2024~~15 15 Niji tanka may cattle shed nirman karya chunka devi/peetharam ke khet me (2714002074/IF/112908636150)
26 2878439 16/03/2024~~31/03/2024~~16 16 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)
27 966337 01/07/2024~~15/07/2024~~15 15 SARVAJNIK NADI KHUDAI KARYE MUSANI NADI NIMBA KA BASS (2714002074/WC/112908694245)

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 चुका देवी 17/04/2019 1 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 2075 107 0
2 चुका देवी 01/05/2019 5 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 3860 525 0
3 सुण्‍डाराम 16/05/2019 9 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 5504 990 0
4 सुण्‍डाराम 01/06/2019 8 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 6983 776 0
5 चुका देवी 01/07/2019 10 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 10479 1120 0
6 सुण्‍डाराम 01/07/2019 4 Sarvjanik Lakhi Nadi Ke Poorv Disha Men Nai Nadi Khudai Work (2714002074/WC/112908277150) 11800 448 0
Sub Total FY 1920 37 3966 0
7 चुका देवी 01/06/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 5503 1224 0
8 चुका देवी 16/06/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 8994 1260 0
9 सुण्‍डाराम 16/06/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 8995 1260 0
10 चुका देवी 01/07/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11646 1404 0
11 सुण्‍डाराम 01/07/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11647 1404 0
12 चुका देवी 01/12/2020 12 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29057 2232 0
13 सुण्‍डाराम 01/12/2020 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29057 2418 0
14 चुका देवी 16/12/2020 7 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29750 1057 0
15 चुका देवी 01/01/2021 4 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 32046 712 0
Sub Total FY 2021 98 12971 0
16 चुका देवी 16/01/2022 11 Niji tanka may cattle shed nirman karya chunka devi/peetharam ke khet me (2714002074/IF/112908636150) 45060 2387 0
Sub Total FY 2122 11 2387 0
17 चुका देवी 01/03/2023 13 Niji tanka may cattle shed nirman karya chunka devi/peetharam ke khet me (2714002074/IF/112908636150) 39922 2990 0
Sub Total FY 2223 13 2990 0
18 चुका देवी 16/05/2023 11 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971) 3586 2475 0
19 चुका देवी 16/10/2023 14 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 19702 2800 0
20 चुका देवी 16/02/2024 11 charagah vikas karye gadhwani nadi (2714002074/DP/112908429353) 32064 2035 0
21 चुका देवी 01/03/2024 13 Niji tanka may cattle shed nirman karya chunka devi/peetharam ke khet me (2714002074/IF/112908636150) 33939 3315 0
Sub Total FY 2324 49 10625 0