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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-012-001-001/429 Family Id: 429
Name of Head of Household: बबला वेस्ता
Name of Father/Husband: बबला
Category: SC
Date of Registration: 3/8/2006
Address: 84
Villages:
Panchayat: काकरादरा (कुंदनपुर )
Block: रानापुर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 11641
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बबला वेस्ता Male 26 Madhya Pradesh Gramin Bank
2 भूरी Female 25 NARMDA JHABUA KSHETRIYA GRAMIN BANK
3 दिनेश Male 18
4 गणेश Male 18
5 CHUNKI HATILA Female 50 Madhya Pradesh Gramin Bank
6 SUNIL HATILA Male 33 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 2176486 CHUNKI HATILA 08/10/2021~~24/10/2021~~17 15
2 2575125 09/12/2021~~22/12/2021~~14 12
3 2575126 SUNIL HATILA 09/12/2021~~22/12/2021~~14 12
4 2575124 बबला वेस्ता 09/12/2021~~22/12/2021~~14 12
5 2923148 CHUNKI HATILA 30/01/2022~~12/02/2022~~14 12
6 2923149 SUNIL HATILA 30/01/2022~~12/02/2022~~14 12
7 2923147 बबला वेस्ता 30/01/2022~~12/02/2022~~14 12

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 2176486 CHUNKI HATILA 08/10/2021~~24/10/2021~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4949955 (1721012001/IF/IAY/2577605)
2 2575125 09/12/2021~~22/12/2021~~14 12 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
3 2575126 SUNIL HATILA 09/12/2021~~22/12/2021~~14 12 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
4 2575124 बबला वेस्ता 09/12/2021~~22/12/2021~~14 12 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
5 2923148 CHUNKI HATILA 30/01/2022~~12/02/2022~~14 12 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
6 2923149 SUNIL HATILA 30/01/2022~~12/02/2022~~14 12 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
7 2923147 बबला वेस्ता 30/01/2022~~12/02/2022~~14 12 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)

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 CHUNKI HATILA 08/10/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4949955 (1721012001/IF/IAY/2577605) 14275 2316 0
2 CHUNKI HATILA 09/12/2021 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827) 18424 1158 0
3 SUNIL HATILA 09/12/2021 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827) 18424 1158 0
4 बबला वेस्ता 09/12/2021 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827) 18424 60 0
Sub Total FY 2122 30 4692 0