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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400207401783400/3856927-A Family Id: 3856927-A
Name of Head of Household: चूका देवी
Name of Father/Husband: मोहन राम
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: बांसा
Block: डीडवाना
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3856927-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 चूका देवी Female 65 State Bank of India


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 393373 चूका देवी 16/05/2019~~31/05/2019~~16 14
2 484854 01/06/2019~~15/06/2019~~15 13
3 158855 16/05/2020~~31/05/2020~~16 14
4 358483 01/06/2020~~15/06/2020~~15 13
5 735600 16/06/2020~~30/06/2020~~15 13
6 961078 01/07/2020~~15/07/2020~~15 13
7 1448181 16/08/2020~~31/08/2020~~16 14
8 2057516 01/12/2020~~15/12/2020~~15 13
9 2179198 16/12/2020~~31/12/2020~~16 14
10 2317505 01/01/2021~~15/01/2021~~15 13
11 2550883 16/01/2021~~31/01/2021~~16 14
12 23112 01/04/2022~~15/04/2022~~15 13
13 2528530 01/03/2023~~15/03/2023~~15 13
14 2682201 17/03/2023~~31/03/2023~~15 13
15 285450 16/05/2023~~31/05/2023~~16 14
16 750892 20/06/2023~~30/06/2023~~11 10
17 898628 05/07/2023~~15/07/2023~~11 10
18 91202 16/04/2024~~30/04/2024~~15 15
19 303384 03/05/2024~~15/05/2024~~13 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 393373 चूका देवी 16/05/2019~~31/05/2019~~16 14 Sarvjanik Musani Nadi Ke Poorv Men Nai Nadi Khudai (2714002074/WC/112908277149)
2 484854 01/06/2019~~15/06/2019~~15 13 Sarvjanik Musani Nadi Ke Poorv Men Nai Nadi Khudai (2714002074/WC/112908277149)
3 158855 16/05/2020~~31/05/2020~~16 14 Charagah Vikas Work Khasra No. 242 - Bansa (2714002074/DP/112908225181)
4 358483 01/06/2020~~15/06/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
5 735600 16/06/2020~~30/06/2020~~15 13 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269)
6 961078 01/07/2020~~15/07/2020~~15 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823)
7 1448181 16/08/2020~~31/08/2020~~16 14 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565)
8 2057516 01/12/2020~~15/12/2020~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
9 2179198 16/12/2020~~31/12/2020~~16 14 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
10 2317505 01/01/2021~~15/01/2021~~15 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757)
11 2550883 16/01/2021~~31/01/2021~~16 14 Gravel road Bansa se Dakipura bhadasar rasta 3km (2714002074/RC/112908351315)
12 23112 01/04/2022~~15/04/2022~~15 13 Niji tanka may cattle shed nirman karya chunka devi/mohanram ke khet me (2714002074/IF/112908640215)
13 2528530 01/03/2023~~15/03/2023~~15 13 CC BLOCK NIRMAN KHEL MAIDAN RAJKIYE MADHYAMIK VIDHALAYA KE SAMANE (2714002074/RC/112908454778)
14 2682201 17/03/2023~~31/03/2023~~15 13 मॉडल तालाब बाया भाग निमाना नाड़ी बासा (2714002074/WC/112908474436)
15 285450 16/05/2023~~31/05/2023~~16 14 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971)
16 750892 20/06/2023~~30/06/2023~~11 10 GREWAL SADAK NIRMAN KARYE BANSA SE HARISINGH KE KHET TAK (2714002074/RC/112908482976)
17 898628 05/07/2023~~15/07/2023~~11 10 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463)
18 91202 16/04/2024~~30/04/2024~~15 15 Niji tanka may cattle shed nirman karya chunka devi/mohanram ke khet me (2714002074/IF/112908640215)
19 303384 03/05/2024~~15/05/2024~~13 13 Niji tanka may cattle shed nirman karya chunka devi/mohanram ke khet me (2714002074/IF/112908640215)

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 चूका देवी 16/05/2019 11 Sarvjanik Musani Nadi Ke Poorv Men Nai Nadi Khudai (2714002074/WC/112908277149) 5595 1551 0
2 चूका देवी 01/06/2019 13 Sarvjanik Musani Nadi Ke Poorv Men Nai Nadi Khudai (2714002074/WC/112908277149) 6957 2223 0
Sub Total FY 1920 24 3774 0
3 चूका देवी 01/06/2020 12 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 5517 1224 0
4 चूका देवी 16/06/2020 12 Gravel sadak nimbakabas se lakhipura (2714002074/RC/112908351269) 8986 1608 0
5 चूका देवी 01/07/2020 13 Talab Renovation Work - Lakhi Nadi (2714002074/WH/112908273823) 11644 1404 0
6 चूका देवी 16/08/2020 12 Sarvjanik Nadi Khudai Work Thakaron Ki Nadi (2714002074/WC/112908310565) 18411 1260 0
7 चूका देवी 01/12/2020 9 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29054 1674 0
8 चूका देवी 16/12/2020 13 gravel sadak nirman mukhye rasta se peetha ram bugaliya ke khet tak (2714002074/RC/112908358757) 29749 1963 0
9 चूका 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 75 9845 0
10 चूका देवी 01/04/2022 13 Niji tanka may cattle shed nirman karya chunka devi/mohanram ke khet me (2714002074/IF/112908640215) 1298 3003 0
11 चूका देवी 01/03/2023 12 CC BLOCK NIRMAN KHEL MAIDAN RAJKIYE MADHYAMIK VIDHALAYA KE SAMANE (2714002074/RC/112908454778) 39968 2328 0
12 चूका देवी 16/03/2023 12 मॉडल तालाब बाया भाग निमाना नाड़ी बासा (2714002074/WC/112908474436) 42007 2760 0
Sub Total FY 2223 37 8091 0
13 चूका देवी 16/05/2023 12 GREWAL SADAK NIRMAN BANSA SE JILIYA SEEMA TAK (2714002074/RC/112908482971) 3585 2700 0
14 चूका देवी 05/07/2023 8 MODEL TALAB NIRMAN BRAHAMANI NADI BAYA BHAG (2714002074/WH/112908356463) 11861 1960 0
Sub Total FY 2324 20 4660 0
15 चूका देवी 16/04/2024 12 Niji tanka may cattle shed nirman karya chunka devi/mohanram ke khet me (2714002074/IF/112908640215) 1438 3060 0
16 चूका देवी 01/05/2024 11 Niji tanka may cattle shed nirman karya chunka devi/mohanram ke khet me (2714002074/IF/112908640215) 4304 2794 0
Sub Total FY 2425 23 5854 0