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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141801891500/3880297 Family Id: 3880297
Name of Head of Household: चुका देवी
Name of Father/Husband: दियालाराम बावरी
Category: SC
Date of Registration: 3/5/2008
Address:
Villages:
Panchayat: चितावा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3880297
Epic No.: 72
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 चुका देवी Female 30 District Central Cooperative Bank
2 गंगा देवी Female 48


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 173193 चुका देवी 18/04/2019~~30/04/2019~~13 12
2 285936 01/05/2019~~15/05/2019~~15 13
3 383154 16/05/2019~~31/05/2019~~16 14
4 592564 01/06/2019~~15/06/2019~~15 13
5 698271 16/06/2019~~30/06/2019~~15 13
6 847645 01/07/2019~~15/07/2019~~15 13
7 954830 16/07/2019~~31/07/2019~~16 14
8 1043460 01/08/2019~~15/08/2019~~15 13
9 1206791 01/10/2019~~15/10/2019~~15 13
10 1246244 16/10/2019~~31/10/2019~~16 14
11 1281601 01/11/2019~~15/11/2019~~15 13
12 53863 01/05/2020~~15/05/2020~~15 13
13 210667 16/05/2020~~31/05/2020~~16 14
14 570930 05/06/2020~~15/06/2020~~11 10
15 658102 16/06/2020~~30/06/2020~~15 13
16 931747 01/07/2020~~15/07/2020~~15 13
17 1192516 16/07/2020~~31/07/2020~~16 14
18 1305600 01/08/2020~~15/08/2020~~15 13
19 1525459 01/09/2020~~15/09/2020~~15 13
20 1636350 16/09/2020~~30/09/2020~~15 13
21 1737857 01/10/2020~~09/10/2020~~9 8
22 1778595 16/10/2020~~31/10/2020~~16 14
23 1889460 03/11/2020~~05/11/2020~~3 3
24 1976423 20/11/2020~~20/11/2020~~1 1
25 22975 01/04/2021~~15/04/2021~~15 13
26 262871 01/05/2021~~15/05/2021~~15 13
27 354478 04/06/2021~~15/06/2021~~12 11
28 614407 01/07/2021~~15/07/2021~~15 13
29 771391 16/07/2021~~31/07/2021~~16 14
30 1013121 01/08/2021~~15/08/2021~~15 13
31 1219867 16/08/2021~~31/08/2021~~16 14
32 1436944 01/09/2021~~15/09/2021~~15 13
33 1660464 16/09/2021~~30/09/2021~~15 13
34 1811143 01/10/2021~~15/10/2021~~15 13
35 1965435 16/10/2021~~31/10/2021~~16 14
36 471316 01/06/2022~~15/06/2022~~15 13
37 638406 16/06/2022~~30/06/2022~~15 13
38 829926 01/07/2022~~15/07/2022~~15 13
39 961580 16/07/2022~~31/07/2022~~16 14
40 1050979 01/09/2022~~15/09/2022~~15 13
41 1072433 16/09/2022~~30/09/2022~~15 13
42 1106303 01/10/2022~~15/10/2022~~15 13
43 1155196 16/10/2022~~31/10/2022~~16 14
44 2019088 16/01/2023~~31/01/2023~~16 14
45 2533677 01/03/2023~~15/03/2023~~15 13
46 1022011 01/08/2023~~15/08/2023~~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 173193 चुका देवी 18/04/2019~~30/04/2019~~13 12 04/17-18/793 BHAJYA NADA KHUDAI AVM JINODAWAR KARIYE (2714011418/WC/112908197829)
2 285936 01/05/2019~~15/05/2019~~15 13 04/17-18/833 GOGALI TALAI JINODAWAR KARIYE (2714011418/WC/112908197831)
3 383154 16/05/2019~~31/05/2019~~16 14 04/17-18/793 BHAJYA NADA KHUDAI AVM JINODAWAR KARIYE (2714011418/WC/112908197829)
4 592564 01/06/2019~~15/06/2019~~15 13 04/17-18/833 GOGALI TALAI JINODAWAR KARIYE (2714011418/WC/112908197831)
5 698271 16/06/2019~~30/06/2019~~15 13 05/18-19/4369 Charagah Vikas Kariye Kasra No 507 (2714011418/LD/112908274570)
6 847645 01/07/2019~~15/07/2019~~15 13 05/18-19/4369 Charagah Vikas Kariye Kasra No 507 (2714011418/LD/112908274570)
7 954830 16/07/2019~~31/07/2019~~16 14 05/18-19/4369 Charagah Vikas Kariye Kasra No 507 (2714011418/LD/112908274570)
8 1043460 01/08/2019~~15/08/2019~~15 13 05/18-19/4370 Modal Talab Nirmaan Kariye Powali Nadi (2714011418/WC/112908306604)
9 1206791 01/10/2019~~15/10/2019~~15 13 05/18-19/4370 Modal Talab Nirmaan Kariye Powali Nadi (2714011418/WC/112908306604)
10 1246244 16/10/2019~~31/10/2019~~16 14 05/18-19/4370 Modal Talab Nirmaan Kariye Powali Nadi (2714011418/WC/112908306604)
11 1281601 01/11/2019~~15/11/2019~~15 13 05/19-20/98 धोपटी तलाई चितावा के पास नई नाडी खुदाई (2714011418/WC/112908310596)
12 53863 01/05/2020~~15/05/2020~~15 13 05/18-19/4370 Modal Talab Nirmaan Kariye Powali Nadi (2714011418/WC/112908306604)
13 210667 16/05/2020~~31/05/2020~~16 14 05/19-20/96 नेमाराम के खेत से सुरतपुरा सीमा तक ग्रेवल सड़क निर्माण कार्य (2714011418/RC/112908309826)
14 570930 05/06/2020~~15/06/2020~~11 10 05/20-21/666 Graval Sadak Nirman Kariye Chapri Road Choraya Se Surtpura Seema tak (2714011418/RC/112908348882)
15 658102 16/06/2020~~30/06/2020~~15 13 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886)
16 931747 01/07/2020~~15/07/2020~~15 13 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886)
17 1192516 16/07/2020~~31/07/2020~~16 14 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886)
18 1305600 01/08/2020~~15/08/2020~~15 13 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886)
19 1525459 01/09/2020~~15/09/2020~~15 13 05/20-21/664 Jolai Nadi Gad Nikalna Avm Jinodhawar Kariye (2714011418/WC/112908341152)
20 1636350 16/09/2020~~30/09/2020~~15 13 05/20-21/664 Jolai Nadi Gad Nikalna Avm Jinodhawar Kariye (2714011418/WC/112908341152)
21 1737857 01/10/2020~~09/10/2020~~9 8 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916)
22 1778595 16/10/2020~~31/10/2020~~16 14 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916)
23 1889460 03/11/2020~~05/11/2020~~3 3 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916)
24 1976423 20/11/2020~~20/11/2020~~1 1 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916)
25 22975 01/04/2021~~15/04/2021~~15 13 05/20-21/1456 मॉडल तालाब निर्माण कार्य बिडली नाडी (2714011418/WC/112908362918)
26 262871 01/05/2021~~15/05/2021~~15 13 05/20-21/1456 मॉडल तालाब निर्माण कार्य बिडली नाडी (2714011418/WC/112908362918)
27 354478 04/06/2021~~15/06/2021~~12 11 05/20-21/1456 मॉडल तालाब निर्माण कार्य बिडली नाडी (2714011418/WC/112908362918)
28 614407 01/07/2021~~15/07/2021~~15 13 06/21-22/3937 Nai nadi khudai me gad nikalana (2714011418/WC/112908466425)
29 771391 16/07/2021~~31/07/2021~~16 14 06/21-22/3937 Nai nadi khudai me gad nikalana (2714011418/WC/112908466425)
30 1013121 01/08/2021~~15/08/2021~~15 13 06/21-22/3937 Nai nadi khudai me gad nikalana (2714011418/WC/112908466425)
31 1219867 16/08/2021~~31/08/2021~~16 14 06/21-22/3937 Nai nadi khudai me gad nikalana (2714011418/WC/112908466425)
32 1436944 01/09/2021~~15/09/2021~~15 13 06/21-22/3937 Nai nadi khudai me gad nikalana (2714011418/WC/112908466425)
33 1660464 16/09/2021~~30/09/2021~~15 13 06/21-22/3937 Nai nadi khudai me gad nikalana (2714011418/WC/112908466425)
34 1811143 01/10/2021~~15/10/2021~~15 13 06/21-22/3937 Nai nadi khudai me gad nikalana (2714011418/WC/112908466425)
35 1965435 16/10/2021~~31/10/2021~~16 14 06/21-22/3937 Nai nadi khudai me gad nikalana (2714011418/WC/112908466425)
36 471316 01/06/2022~~15/06/2022~~15 13 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398)
37 638406 16/06/2022~~30/06/2022~~15 13 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398)
38 829926 01/07/2022~~15/07/2022~~15 13 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419)
39 961580 16/07/2022~~31/07/2022~~16 14 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419)
40 1050979 01/09/2022~~15/09/2022~~15 13 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419)
41 1072433 16/09/2022~~30/09/2022~~15 13 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
42 1106303 01/10/2022~~15/10/2022~~15 13 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
43 1155196 16/10/2022~~31/10/2022~~16 14 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
44 2019088 16/01/2023~~31/01/2023~~16 14 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
45 2533677 01/03/2023~~15/03/2023~~15 13 06/21-22/5808 C.C. Block Nirman Kariye Kanyapatsala Se Heera Ram Regar Ke Ghar Tak (2714011418/RC/112908513537)
46 1022011 01/08/2023~~15/08/2023~~15 13 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316)

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 16/06/2019 9 05/18-19/4369 Charagah Vikas Kariye Kasra No 507 (2714011418/LD/112908274570) 8158 1422 0
2 चुका देवी 01/07/2019 12 05/18-19/4369 Charagah Vikas Kariye Kasra No 507 (2714011418/LD/112908274570) 9653 1260 0
3 चुका देवी 16/07/2019 3 05/18-19/4369 Charagah Vikas Kariye Kasra No 507 (2714011418/LD/112908274570) 10888 357 0
4 चुका देवी 01/08/2019 11 05/18-19/4370 Modal Talab Nirmaan Kariye Powali Nadi (2714011418/WC/112908306604) 12373 1430 0
5 चुका देवी 01/10/2019 5 05/18-19/4370 Modal Talab Nirmaan Kariye Powali Nadi (2714011418/WC/112908306604) 15435 670 0
Sub Total FY 1920 40 5139 0
6 चुका देवी 01/05/2020 6 05/18-19/4370 Modal Talab Nirmaan Kariye Powali Nadi (2714011418/WC/112908306604) 1087 678 0
7 चुका देवी 16/05/2020 14 05/19-20/96 नेमाराम के खेत से सुरतपुरा सीमा तक ग्रेवल सड़क निर्माण कार्य (2714011418/RC/112908309826) 3141 2128 0
8 चुका देवी 05/06/2020 9 05/20-21/666 Graval Sadak Nirman Kariye Chapri Road Choraya Se Surtpura Seema tak (2714011418/RC/112908348882) 6697 1323 0
9 चुका देवी 16/06/2020 10 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886) 7492 1840 0
10 चुका देवी 01/07/2020 11 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886) 11348 1914 0
11 चुका देवी 16/07/2020 6 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886) 14318 1170 0
12 चुका देवी 01/08/2020 12 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886) 15977 1740 0
13 चुका देवी 01/09/2020 9 05/20-21/664 Jolai Nadi Gad Nikalna Avm Jinodhawar Kariye (2714011418/WC/112908341152) 20621 1251 0
14 चुका देवी 01/10/2020 7 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916) 24392 1078 0
15 चुका देवी 16/10/2020 13 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916) 25140 2223 0
16 चुका देवी 01/11/2020 2 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916) 27361 332 0
17 चुका देवी 16/11/2020 1 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916) 28876 181 0
Sub Total FY 2021 100 15858 0
18 चुका देवी 04/06/2021 10 05/20-21/1456 मॉडल तालाब निर्माण कार्य बिडली नाडी (2714011418/WC/112908362918) 6311 1940 0
19 चुका देवी 01/07/2021 11 06/21-22/3937 Nai nadi khudai me gad nikalana (2714011418/WC/112908466425) 9557 2123 0
20 चुका देवी 16/07/2021 12 06/21-22/3937 Nai nadi khudai me gad nikalana (2714011418/WC/112908466425) 13014 2316 0
Sub Total FY 2122 33 6379 0
21 चुका देवी 01/06/2022 3 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398) 5589 555 0
22 चुका देवी 16/06/2022 9 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398) 7353 1629 0
23 चुका देवी 01/07/2022 4 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419) 8549 744 0
24 चुका देवी 16/07/2022 2 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419) 10002 374 0
25 चुका देवी 16/09/2022 10 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320) 13209 2040 0
26 चुका देवी 01/10/2022 2 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320) 14248 398 0
27 चुका देवी 16/01/2023 5 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320) 24207 825 0
28 चुका देवी 01/03/2023 9 06/21-22/5808 C.C. Block Nirman Kariye Kanyapatsala Se Heera Ram Regar Ke Ghar Tak (2714011418/RC/112908513537) 29138 2052 0
Sub Total FY 2223 44 8617 0