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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141901896800/7361753 Family Id: 7361753
Name of Head of Household: पांचु देवी
Name of Father/Husband: उमाराम बलाई
Category: SC
Date of Registration: 3/2/2008
Address:
Villages:
Panchayat: कूकनवाली
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7361753
Epic No.: 09
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पांचु देवी Female 22 State Bank of India
2 उमा राम Male 59 RAJASTHAN MARUDHARA GRAMIN 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 998230 पांचु देवी 16/07/2019~~31/07/2019~~16 14
2 274303 16/05/2020~~31/05/2020~~16 14
3 701710 16/06/2020~~30/06/2020~~15 13
4 954246 01/07/2020~~15/07/2020~~15 13
5 1170714 16/07/2020~~31/07/2020~~16 14
6 1416622 16/08/2020~~31/08/2020~~16 14
7 1555257 01/09/2020~~15/09/2020~~15 13
8 1864648 01/11/2020~~15/11/2020~~15 13
9 2140533 08/12/2020~~15/12/2020~~8 7
10 2227284 16/12/2020~~31/12/2020~~16 14
11 2731753 01/02/2021~~15/02/2021~~15 13
12 3140765 01/03/2021~~15/03/2021~~15 13
13 3378733 19/03/2021~~22/03/2021~~4 4
14 201732 01/05/2021~~15/05/2021~~15 13
15 458873 16/06/2021~~30/06/2021~~15 13
16 679522 01/07/2021~~15/07/2021~~15 13
17 843000 16/07/2021~~31/07/2021~~16 14
18 1064402 01/08/2021~~15/08/2021~~15 13
19 1473402 27/08/2021~~31/08/2021~~5 5
20 1474645 01/09/2021~~15/09/2021~~15 13
21 1698990 16/09/2021~~30/09/2021~~15 13
22 2468161 01/12/2021~~15/12/2021~~15 13
23 2715573 16/12/2021~~31/12/2021~~16 14
24 2861740 01/01/2022~~15/01/2022~~15 13
25 1073524 16/09/2022~~30/09/2022~~15 13
26 1463997 01/12/2022~~15/12/2022~~15 13
27 1615117 16/12/2022~~31/12/2022~~16 14
28 2378054 16/02/2023~~28/02/2023~~13 12
29 2564207 01/03/2023~~15/03/2023~~15 13
30 2678549 16/03/2023~~31/03/2023~~16 14
31 301673 16/05/2023~~31/05/2023~~16 14
32 449693 01/06/2023~~15/06/2023~~15 13
33 585697 16/06/2023~~30/06/2023~~15 13
34 1007439 01/08/2023~~15/08/2023~~15 13
35 1062519 16/08/2023~~31/08/2023~~16 14
36 1153534 01/09/2023~~15/09/2023~~15 13
37 1205061 16/09/2023~~30/09/2023~~15 13
38 1274878 01/10/2023~~15/10/2023~~15 13
39 1326029 16/10/2023~~31/10/2023~~16 14
40 1476060 01/11/2023~~15/11/2023~~15 13
41 1550679 16/11/2023~~30/11/2023~~15 13
42 1625726 01/12/2023~~04/12/2023~~4 4
43 1743228 16/12/2023~~24/12/2023~~9 8
44 2060371 16/01/2024~~17/01/2024~~2 2

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 998230 पांचु देवी 16/07/2019~~31/07/2019~~16 14 05/18-19/4384 माँडल तालाब निर्माण कार्य थोरिंडा तलाई (2714011419/WC/112908306912)
2 274303 16/05/2020~~31/05/2020~~16 14 04/17-18/135 Niji Tanka Ketal Shed v Nedep Compost Pit v Medbandi Nirman Kary Hanman/Gumanaram ke .. (2714011419/IF/112908405540)
3 701710 16/06/2020~~30/06/2020~~15 13 05/20-21/854 Handila talai Se Gad Nikalna (2714011419/WC/112908348090)
4 954246 01/07/2020~~15/07/2020~~15 13 Niji Tanka Cattleshed Nirman Bhumi Sudar HanshaRam/TulchaRam meghwal ke khet me (2714011419/IF/112908499946)
5 1170714 16/07/2020~~31/07/2020~~16 14 Niji Tanka Cattleshed Nirman Bhumi Sudar HanshaRam/TulchaRam meghwal ke khet me (2714011419/IF/112908499946)
6 1416622 16/08/2020~~31/08/2020~~16 14 05/20-21/2970 GRESNI Choturam Bhinchar Ki Dhani se Amra Khejda Tak (2714011419/RC/112908400954)
7 1555257 01/09/2020~~15/09/2020~~15 13 05/20-21/2970 GRESNI Choturam Bhinchar Ki Dhani se Amra Khejda Tak (2714011419/RC/112908400954)
8 1864648 01/11/2020~~15/11/2020~~15 13 05/20-21/2963 GRESNI Kukanwali Se Latholai Marg Hote Hui Indali Sima Tak (2714011419/RC/112908400949)
9 2140533 08/12/2020~~15/12/2020~~8 7 05/20-21/2971 GRESNI Khami Wali Koti se Sitaram Ke Kui Tak (2714011419/RC/112908400955)
10 2227284 16/12/2020~~31/12/2020~~16 14 05/20-21/2971 GRESNI Khami Wali Koti se Sitaram Ke Kui Tak (2714011419/RC/112908400955)
11 2731753 01/02/2021~~15/02/2021~~15 13 04/17-18/2816 WBM सडक नि‍र्माण कार्य कुकनवाली से जीवणराम खाती की ढाणी चि‍तावा सीमा तक कि‍मी 0/0से2/5 (2714011419/RC/112908236675)
12 3140765 01/03/2021~~15/03/2021~~15 13 Gravel Sadak Nirman Rupa Ram Bhichar ke Get Se Gulla Ram ki Dhani Prempura Sima Tak (2714011419/RC/112908353709)
13 3378733 19/03/2021~~22/03/2021~~4 4 04/17-18/2816 WBM सडक नि‍र्माण कार्य कुकनवाली से जीवणराम खाती की ढाणी चि‍तावा सीमा तक कि‍मी 0/0से2/5 (2714011419/RC/112908236675)
14 201732 01/05/2021~~15/05/2021~~15 13 05/20-21/2813-सीमांत ,विकलांग,विधवा,एवं अनुसूचित जाति के टांके निर्माण -आसुराम/हणमानराम (2714011419/IF/112908545465)
15 458873 16/06/2021~~30/06/2021~~15 13 05/20-21/854 Handila talai Se Gad Nikalna (2714011419/WC/112908348090)
16 679522 01/07/2021~~15/07/2021~~15 13 05/20-21/2944 सीमान्‍त विकलांग विधवा एवं अनुसूचित जाति के टांके निर्माण सावित्री/गोरधन रैगर (2714011419/IF/112908543304)
17 843000 16/07/2021~~31/07/2021~~16 14 05/20-21/2944 सीमान्‍त विकलांग विधवा एवं अनुसूचित जाति के टांके निर्माण सावित्री/गोरधन रैगर (2714011419/IF/112908543304)
18 1064402 01/08/2021~~15/08/2021~~15 13 05/20-21/2785-सीमांत,विकलांग,विधवा एवं अनुसूचित जाति के टांके निर्माण जोधाराम /लादूराम मेघवाल के खेत (2714011419/IF/112908543397)
19 1473402 27/08/2021~~31/08/2021~~5 5 05/18-19/4386 Mukti Dham Vikas Kary Khasra No. 246, 1130/243 (2714011419/AV/112908275430)
20 1474645 01/09/2021~~15/09/2021~~15 13 05/18-19/4386 Mukti Dham Vikas Kary Khasra No. 246, 1130/243 (2714011419/AV/112908275430)
21 1698990 16/09/2021~~30/09/2021~~15 13 Niji Tanka Cattleshed Nirman Bhumi Sudar GanpatRam/GovindRam Meghwal ke khet me (2714011419/IF/112908499942)
22 2468161 01/12/2021~~15/12/2021~~15 13 05/20-21/2813-सीमांत ,विकलांग,विधवा,एवं अनुसूचित जाति के टांके निर्माण -आसुराम/हणमानराम (2714011419/IF/112908545465)
23 2715573 16/12/2021~~31/12/2021~~16 14 06/21-22/2019TANKA V KETAL SED V BHUMI SUDHAR KARYA» GHASHIRAM/LALURAM JAT KE KHET ME (2714011419/IF/112908654193)
24 2861740 01/01/2022~~15/01/2022~~15 13 05/20-21/2970 GRESNI Choturam Bhinchar Ki Dhani se Amra Khejda Tak (2714011419/RC/112908400954)
25 1073524 16/09/2022~~30/09/2022~~15 13 06/21-22/2335 Tanka Nirman karye-Hanaman Ram/Jeevn Ram Meghwal (2714011419/IF/112908741145)
26 1463997 01/12/2022~~15/12/2022~~15 13 -06/22-23/953- GRAVEL sadak nirman karye khatiyo ke dhani se jivanram khati ki dhani tak- (2714011419/RC/112908614898)
27 1615117 16/12/2022~~31/12/2022~~16 14 06/21-22/2294 tanka Nirman karye-SitaRam/GangaRam Bavri (2714011419/IF/112908737273)
28 2378054 16/02/2023~~28/02/2023~~13 12 06/21-22/2270- tanka Nirman karye-kumbhaRam/SujaRam Meghwal (2714011419/IF/112908716636)
29 2564207 01/03/2023~~15/03/2023~~15 13 06/21-22/2267- tanka Nirman karye-RameshwaLal/SujaRam Meghwal (2714011419/IF/112908716597)
30 2678549 16/03/2023~~31/03/2023~~16 14 06/22-23/975 ग्रेवल सड़क निर्माण हनीफ कलाल के घर से डोडवाडीयों की ढाणी तक (2714011419/RC/112908606866)
31 301673 16/05/2023~~31/05/2023~~16 14 06/21-22/2044 TANKA V KETAL SED V BHUMI SUDHAR KARYA-RAMESHWARI/KAISHA RAM BAWARI KE KHET ME (2714011419/IF/112908737295)
32 449693 01/06/2023~~15/06/2023~~15 13 06/21-22/2270- tanka Nirman karye-kumbhaRam/SujaRam Meghwal (2714011419/IF/112908716636)
33 585697 16/06/2023~~30/06/2023~~15 13 06/21-22/2377 - tanka Nirman karye-janwari lal / Dalla ram bawri (2714011419/IF/112908716670)
34 1007439 01/08/2023~~15/08/2023~~15 13 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
35 1062519 16/08/2023~~31/08/2023~~16 14 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
36 1153534 01/09/2023~~15/09/2023~~15 13 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
37 1205061 16/09/2023~~30/09/2023~~15 13 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
38 1274878 01/10/2023~~15/10/2023~~15 13 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
39 1326029 16/10/2023~~31/10/2023~~16 14 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
40 1476060 01/11/2023~~15/11/2023~~15 13 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
41 1550679 16/11/2023~~30/11/2023~~15 13 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
42 1625726 01/12/2023~~04/12/2023~~4 4 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
43 1743228 16/12/2023~~24/12/2023~~9 8 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059)
44 2060371 16/01/2024~~17/01/2024~~2 2 06/23-24/606-ग्रेसनी चितावा मुख्य मार्ग से भिचरो की ढाणीतक (2714011419/RC/112908702831)

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 पांचु देवी 16/07/2019 13 05/18-19/4384 माँडल तालाब निर्माण कार्य थोरिंडा तलाई (2714011419/WC/112908306912) 11939 1573 0
Sub Total FY 1920 13 1573 0
2 पांचु देवी 16/05/2020 14 04/17-18/135 Niji Tanka Ketal Shed v Nedep Compost Pit v Medbandi Nirman Kary Hanman/Gumanaram ke .. (2714011419/IF/112908405540) 3627 2380 0
3 पांचु देवी 16/06/2020 12 05/20-21/854 Handila talai Se Gad Nikalna (2714011419/WC/112908348090) 8670 2124 0
4 पांचु देवी 01/07/2020 7 Niji Tanka Cattleshed Nirman Bhumi Sudar HanshaRam/TulchaRam meghwal ke khet me (2714011419/IF/112908499946) 12088 1267 0
5 पांचु देवी 16/07/2020 12 Niji Tanka Cattleshed Nirman Bhumi Sudar HanshaRam/TulchaRam meghwal ke khet me (2714011419/IF/112908499946) 14233 2040 0
6 पांचु देवी 16/08/2020 14 05/20-21/2970 GRESNI Choturam Bhinchar Ki Dhani se Amra Khejda Tak (2714011419/RC/112908400954) 17932 2254 0
7 पांचु देवी 01/09/2020 9 05/20-21/2970 GRESNI Choturam Bhinchar Ki Dhani se Amra Khejda Tak (2714011419/RC/112908400954) 20423 1575 0
8 पांचु देवी 08/12/2020 4 05/20-21/2971 GRESNI Khami Wali Koti se Sitaram Ke Kui Tak (2714011419/RC/112908400955) 30872 684 0
9 पांचु देवी 16/12/2020 12 05/20-21/2971 GRESNI Khami Wali Koti se Sitaram Ke Kui Tak (2714011419/RC/112908400955) 32304 2112 0
10 पांचु देवी 01/03/2021 12 Gravel Sadak Nirman Rupa Ram Bhichar ke Get Se Gulla Ram ki Dhani Prempura Sima Tak (2714011419/RC/112908353709) 41823 2412 0
11 पांचु देवी 16/03/2021 4 04/17-18/2816 WBM सडक नि‍र्माण कार्य कुकनवाली से जीवणराम खाती की ढाणी चि‍तावा सीमा तक कि‍मी 0/0से2/5 (2714011419/RC/112908236675) 43734 720 0
Sub Total FY 2021 100 17568 0
12 पांचु देवी 16/06/2021 7 05/20-21/854 Handila talai Se Gad Nikalna (2714011419/WC/112908348090) 8565 1400 0
13 पांचु देवी 01/07/2021 3 05/20-21/2944 सीमान्‍त विकलांग विधवा एवं अनुसूचित जाति के टांके निर्माण सावित्री/गोरधन रैगर (2714011419/IF/112908543304) 11405 663 0
14 पांचु देवी 16/07/2021 13 05/20-21/2944 सीमान्‍त विकलांग विधवा एवं अनुसूचित जाति के टांके निर्माण सावित्री/गोरधन रैगर (2714011419/IF/112908543304) 13669 2743 0
15 पांचु देवी 16/08/2021 5 05/18-19/4386 Mukti Dham Vikas Kary Khasra No. 246, 1130/243 (2714011419/AV/112908275430) 21508 1105 0
16 पांचु देवी 01/09/2021 13 05/18-19/4386 Mukti Dham Vikas Kary Khasra No. 246, 1130/243 (2714011419/AV/112908275430) 23411 2860 0
17 पांचु देवी 16/09/2021 12 Niji Tanka Cattleshed Nirman Bhumi Sudar GanpatRam/GovindRam Meghwal ke khet me (2714011419/IF/112908499942) 25707 2652 0
18 पांचु देवी 16/12/2021 4 06/21-22/2019TANKA V KETAL SED V BHUMI SUDHAR KARYA» GHASHIRAM/LALURAM JAT KE KHET ME (2714011419/IF/112908654193) 39004 820 0
19 पांचु देवी 04/01/2022 9 05/20-21/2970 GRESNI Choturam Bhinchar Ki Dhani se Amra Khejda Tak (2714011419/RC/112908400954) 41591 1980 0
Sub Total FY 2122 66 14223 0
20 पांचु देवी 16/09/2022 1 06/21-22/2335 Tanka Nirman karye-Hanaman Ram/Jeevn Ram Meghwal (2714011419/IF/112908741145) 13613 220 0
21 पांचु देवी 01/12/2022 10 -06/22-23/953- GRAVEL sadak nirman karye khatiyo ke dhani se jivanram khati ki dhani tak- (2714011419/RC/112908614898) 19006 2070 0
22 पांचु देवी 16/12/2022 12 06/21-22/2294 tanka Nirman karye-SitaRam/GangaRam Bavri (2714011419/IF/112908737273) 20698 2652 0
23 पांचु देवी 16/02/2023 11 06/21-22/2270- tanka Nirman karye-kumbhaRam/SujaRam Meghwal (2714011419/IF/112908716636) 27855 2244 0
24 पांचु देवी 01/03/2023 12 06/21-22/2267- tanka Nirman karye-RameshwaLal/SujaRam Meghwal (2714011419/IF/112908716597) 29068 2448 0
Sub Total FY 2223 46 9634 0
25 पांचु देवी 16/05/2023 14 06/21-22/2044 TANKA V KETAL SED V BHUMI SUDHAR KARYA-RAMESHWARI/KAISHA RAM BAWARI KE KHET ME (2714011419/IF/112908737295) 1648 2674 0
26 पांचु देवी 01/06/2023 12 06/21-22/2270- tanka Nirman karye-kumbhaRam/SujaRam Meghwal (2714011419/IF/112908716636) 2141 2340 0
27 पांचु देवी 16/06/2023 5 06/21-22/2377 - tanka Nirman karye-janwari lal / Dalla ram bawri (2714011419/IF/112908716670) 4387 1010 0
28 पांचु देवी 01/08/2023 10 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 7755 2080 0
29 पांचु देवी 16/08/2023 12 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 8711 2580 0
30 पांचु देवी 01/09/2023 5 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 10051 1040 0
31 पांचु देवी 16/09/2023 7 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 11312 1351 0
32 पांचु देवी 01/10/2023 3 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 12509 579 0
33 पांचु देवी 16/10/2023 1 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 13170 204 0
34 पांचु देवी 01/11/2023 7 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 15181 1295 0
35 पांचु देवी 16/11/2023 11 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 16512 2200 0
36 पांचु देवी 01/12/2023 4 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 17326 776 0
37 पांचु देवी 16/12/2023 7 06/23-24/654 HANDLIYA TALAI ME GAAD NIKALANA EV VISTAR KARYE (2714011419/WC/112908692059) 18250 1372 0
38 पांचु देवी 16/01/2024 2 06/23-24/606-ग्रेसनी चितावा मुख्य मार्ग से भिचरो की ढाणीतक (2714011419/RC/112908702831) 21505 400 0
Sub Total FY 2324 100 19901 0