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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-012-001-001/600 Family Id: 600
Name of Head of Household: वेस्‍ता
Name of Father/Husband: हुमा
Category: ST
Date of Registration: 10/2/2010
Address: 575
Villages:
Panchayat: काकरादरा (कुंदनपुर )
Block: रानापुर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 600
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 वेस्‍ता Male 40 Narmada Jhabua Gramin Bank
2 बदली Female 38 Bank of Baroda
3 सुरबा Female 18
4 कमा Female 19


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 1036955 वेस्‍ता 25/10/2018~~07/11/2018~~14 12
2 1926327 बदली 11/03/2019~~17/03/2019~~7 6
3 1926326 वेस्‍ता 11/03/2019~~17/03/2019~~7 6
4 2068937 बदली 27/03/2019~~31/03/2019~~5 5
5 2068936 वेस्‍ता 27/03/2019~~31/03/2019~~5 5
6 185384 23/04/2019~~06/05/2019~~14 12
7 457774 बदली 28/05/2019~~10/06/2019~~14 12
8 457773 वेस्‍ता 28/05/2019~~10/06/2019~~14 12
9 1539180 बदली 13/08/2020~~26/08/2020~~14 12
10 1539179 वेस्‍ता 13/08/2020~~26/08/2020~~14 12
11 2540406 बदली 12/12/2020~~25/12/2020~~14 12
12 2540405 वेस्‍ता 12/12/2020~~25/12/2020~~14 12
13 3451884 13/02/2021~~19/02/2021~~7 6

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 1036955 वेस्‍ता 25/10/2018~~07/11/2018~~14 12 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672)
2 1926327 बदली 11/03/2019~~17/03/2019~~7 6 HITESHI KAPIL DHARA KUP NIRMAN VESTA HUMA (1721012001/IF/22012034450720)
3 1926326 वेस्‍ता 11/03/2019~~17/03/2019~~7 6 HITESHI KAPIL DHARA KUP NIRMAN VESTA HUMA (1721012001/IF/22012034450720)
4 2068937 बदली 27/03/2019~~31/03/2019~~5 5 Nistar Tank Maakanwala Nala No1 (1721012001/WC/22012034435952)
5 2068936 वेस्‍ता 27/03/2019~~31/03/2019~~5 5 Nistar Tank Maakanwala Nala No1 (1721012001/WC/22012034435952)
6 185384 23/04/2019~~06/05/2019~~14 12 Sarvajanik Kup Bajar Faliya (1721012001/DP/22012034436097)
7 457774 बदली 28/05/2019~~10/06/2019~~14 12 HITESHI KAPIL DHARA KUP NIRMAN VESTA HUMA (1721012001/IF/22012034450720)
8 457773 वेस्‍ता 28/05/2019~~10/06/2019~~14 12 HITESHI KAPIL DHARA KUP NIRMAN VESTA HUMA (1721012001/IF/22012034450720)
9 1539180 बदली 13/08/2020~~26/08/2020~~14 12 Nistar Tank Maakanwala Nala No1 (1721012001/WC/22012034435952)
10 1539179 वेस्‍ता 13/08/2020~~26/08/2020~~14 12 Nistar Tank Maakanwala Nala No1 (1721012001/WC/22012034435952)
11 2540406 बदली 12/12/2020~~25/12/2020~~14 12 JAI KISAN BHUMI SUDAR UDA KALA MACHAR KAKRADARA BADA 2020-21 (1721012001/IF/22012034635646)
12 2540405 वेस्‍ता 12/12/2020~~25/12/2020~~14 12 JAI KISAN BHUMI SUDAR UDA KALA MACHAR KAKRADARA BADA 2020-21 (1721012001/IF/22012034635646)
13 3451884 13/02/2021~~19/02/2021~~7 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615)

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 वेस्‍ता 01/11/2018 6 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672) 17151 1044 0
2 बदली 11/03/2019 6 HITESHI KAPIL DHARA KUP NIRMAN VESTA HUMA (1721012001/IF/22012034450720) 25976 1044 0
3 वेस्‍ता 11/03/2019 6 HITESHI KAPIL DHARA KUP NIRMAN VESTA HUMA (1721012001/IF/22012034450720) 25976 1044 0
4 बदली 27/03/2019 5 Nistar Tank Maakanwala Nala No1 (1721012001/WC/22012034435952) 27066 255 0
5 वेस्‍ता 27/03/2019 5 Nistar Tank Maakanwala Nala No1 (1721012001/WC/22012034435952) 27066 255 0
Sub Total FY 1819 28 3642 0
6 वेस्‍ता 23/04/2019 6 Sarvajanik Kup Bajar Faliya (1721012001/DP/22012034436097) 1976 1056 0
7 वेस्‍ता 30/04/2019 6 Sarvajanik Kup Bajar Faliya (1721012001/DP/22012034436097) 1977 1056 0
8 वेस्‍ता 28/05/2019 6 HITESHI KAPIL DHARA KUP NIRMAN VESTA HUMA (1721012001/IF/22012034450720) 3275 1056 0
9 वेस्‍ता 04/06/2019 6 HITESHI KAPIL DHARA KUP NIRMAN VESTA HUMA (1721012001/IF/22012034450720) 3276 1056 0
Sub Total FY 1920 24 4224 0