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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-012-001-001/447 Family Id: 447
Name of Head of Household: दिनेश वेस्ता
Name of Father/Husband: विठल रतना
Category: SC
Date of Registration: 3/8/2006
Address: 83
Villages:
Panchayat: काकरादरा (कुंदनपुर )
Block: रानापुर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 11636
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दिनेश वेस्ता Male 38 Madhya Pradesh Gramin Bank
2 मधु Female 33 Madhya Pradesh Gramin Bank
3 संजय Male 18
4 नरेश Male 19
5 सुनकी Female 60


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 558467 दिनेश वेस्ता 01/06/2020~~14/06/2020~~14 12
2 1606669 24/08/2020~~30/08/2020~~7 6
3 3094117 15/01/2021~~28/01/2021~~14 12
4 3094118 मधु 15/01/2021~~28/01/2021~~14 12
5 3265982 दिनेश वेस्ता 31/01/2021~~13/02/2021~~14 12
6 3265983 मधु 31/01/2021~~13/02/2021~~14 12
7 2225066 दिनेश वेस्ता 14/10/2021~~27/10/2021~~14 12
8 2225067 मधु 14/10/2021~~27/10/2021~~14 12
9 2403220 दिनेश वेस्ता 13/11/2021~~19/11/2021~~7 6
10 2403221 मधु 13/11/2021~~19/11/2021~~7 6
11 2500868 दिनेश वेस्ता 30/11/2021~~06/12/2021~~7 6
12 2500869 मधु 30/11/2021~~06/12/2021~~7 6
13 2575133 दिनेश वेस्ता 09/12/2021~~22/12/2021~~14 12
14 2575134 मधु 09/12/2021~~22/12/2021~~14 12
15 2923167 दिनेश वेस्ता 30/01/2022~~12/02/2022~~14 12
16 2923168 मधु 30/01/2022~~12/02/2022~~14 12
17 124085 दिनेश वेस्ता 16/04/2022~~29/04/2022~~14 12
18 124086 मधु 16/04/2022~~29/04/2022~~14 12
19 945869 दिनेश वेस्ता 18/07/2022~~07/08/2022~~21 18
20 945870 मधु 18/07/2022~~07/08/2022~~21 18
21 1800421 17/12/2022~~30/12/2022~~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 558467 दिनेश वेस्ता 01/06/2020~~14/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4949955 (1721012001/IF/IAY/2577605)
2 1606669 24/08/2020~~30/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4949955 (1721012001/IF/IAY/2577605)
3 3094117 15/01/2021~~28/01/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4949955 (1721012001/IF/IAY/2577605)
4 3094118 मधु 15/01/2021~~28/01/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4949955 (1721012001/IF/IAY/2577605)
5 3265982 दिनेश वेस्ता 31/01/2021~~13/02/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4949955 (1721012001/IF/IAY/2577605)
6 3265983 मधु 31/01/2021~~13/02/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4949955 (1721012001/IF/IAY/2577605)
7 2225066 दिनेश वेस्ता 14/10/2021~~27/10/2021~~14 12 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615)
8 2225067 मधु 14/10/2021~~27/10/2021~~14 12 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615)
9 2403220 दिनेश वेस्ता 13/11/2021~~19/11/2021~~7 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354)
10 2403221 मधु 13/11/2021~~19/11/2021~~7 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354)
11 2500868 दिनेश वेस्ता 30/11/2021~~06/12/2021~~7 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615)
12 2500869 मधु 30/11/2021~~06/12/2021~~7 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615)
13 2575133 दिनेश वेस्ता 09/12/2021~~22/12/2021~~14 12 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
14 2575134 मधु 09/12/2021~~22/12/2021~~14 12 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
15 2923167 दिनेश वेस्ता 30/01/2022~~12/02/2022~~14 12 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
16 2923168 मधु 30/01/2022~~12/02/2022~~14 12 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
17 124085 दिनेश वेस्ता 16/04/2022~~29/04/2022~~14 12 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
18 124086 मधु 16/04/2022~~29/04/2022~~14 12 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
19 945869 दिनेश वेस्ता 18/07/2022~~07/08/2022~~21 18 Sarvajanik Kup MANGA Faliya (1721012001/DP/22012034444712)
20 945870 मधु 18/07/2022~~07/08/2022~~21 18 Sarvajanik Kup MANGA Faliya (1721012001/DP/22012034444712)
21 1800421 17/12/2022~~30/12/2022~~14 12 KHET TALAB NIRMAN DITIYA KANIYA KAKRADARA BADA 2020-21 A (1721012001/IF/22012034639415)

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 दिनेश वेस्ता 01/06/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4949955 (1721012001/IF/IAY/2577605) 3604 2280 0
2 दिनेश वेस्ता 24/08/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4949955 (1721012001/IF/IAY/2577605) 9640 1140 0
3 दिनेश वेस्ता 15/01/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4949955 (1721012001/IF/IAY/2577605) 18875 2280 0
4 मधु 15/01/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4949955 (1721012001/IF/IAY/2577605) 18875 2280 0
5 दिनेश वेस्ता 31/01/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4949955 (1721012001/IF/IAY/2577605) 19699 2280 0
6 मधु 31/01/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4949955 (1721012001/IF/IAY/2577605) 19699 2280 0
Sub Total FY 2021 66 12540 0
7 दिनेश वेस्ता 21/10/2021 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615) 14642 1158 0
8 मधु 21/10/2021 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615) 14642 1158 0
9 दिनेश वेस्ता 13/11/2021 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354) 17103 1158 0
10 मधु 13/11/2021 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354) 17103 1158 0
11 दिनेश वेस्ता 30/11/2021 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615) 17768 120 0
12 मधु 30/11/2021 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615) 17768 120 0
13 दिनेश वेस्ता 09/12/2021 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827) 18424 60 0
14 मधु 09/12/2021 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827) 18424 60 0
15 दिनेश वेस्ता 06/02/2022 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827) 21993 60 0
16 मधु 06/02/2022 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827) 21993 60 0
Sub Total FY 2122 60 5112 0
17 दिनेश वेस्ता 16/04/2022 3 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827) 1859 30 0
18 दिनेश वेस्ता 18/07/2022 6 Sarvajanik Kup MANGA Faliya (1721012001/DP/22012034444712) 9568 120 0
19 मधु 18/07/2022 6 Sarvajanik Kup MANGA Faliya (1721012001/DP/22012034444712) 9568 120 0
20 दिनेश वेस्ता 25/07/2022 6 Sarvajanik Kup MANGA Faliya (1721012001/DP/22012034444712) 9569 240 0
21 दिनेश वेस्ता 01/08/2022 6 Sarvajanik Kup MANGA Faliya (1721012001/DP/22012034444712) 9570 240 0
Sub Total FY 2223 27 750 0