Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-014-003/73 Family Id: 73
Name of Head of Household: कालिया वेस्ता
Name of Father/Husband: वेस्ता
Category: ST
Date of Registration: 3/8/2006
Address: 80
Villages:
Panchayat: हात्‌यादेली
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 73
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कालिया वेस्ता Male 34 Madhya Pradesh Gramin Bank
2 ककुडी Female 33 Madhya Pradesh Gramin Bank
3 शान्‍ ती Female 18 Narmada Jhabua Gramin Bank
4 बहादुरी Female 18 Narmada Jhabua 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 50131 ककुडी 10/04/2017~~14/04/2017~~5 5
2 50130 कालिया वेस्ता 10/04/2017~~14/04/2017~~5 5
3 2644853 ककुडी 16/12/2020~~22/12/2020~~7 6
4 2644852 कालिया वेस्ता 16/12/2020~~22/12/2020~~7 6
5 3386861 ककुडी 08/02/2021~~14/02/2021~~7 6
6 3386860 कालिया वेस्ता 08/02/2021~~14/02/2021~~7 6
7 3510965 ककुडी 17/02/2021~~23/02/2021~~7 6
8 3510964 कालिया वेस्ता 17/02/2021~~23/02/2021~~7 6
9 3597963 ककुडी 26/02/2021~~04/03/2021~~7 6
10 3597962 कालिया वेस्ता 26/02/2021~~04/03/2021~~7 6
11 3711983 ककुडी 09/03/2021~~15/03/2021~~7 6
12 3711982 कालिया वेस्ता 09/03/2021~~15/03/2021~~7 6
13 2733220 ककुडी 30/12/2021~~05/01/2022~~7 6
14 2733219 कालिया वेस्ता 30/12/2021~~05/01/2022~~7 6
15 1012885 ककुडी 28/07/2022~~03/08/2022~~7 6
16 1012884 कालिया वेस्ता 28/07/2022~~03/08/2022~~7 6
17 1066609 ककुडी 04/08/2022~~10/08/2022~~7 6
18 1066608 कालिया वेस्ता 04/08/2022~~10/08/2022~~7 6
19 2130080 13/02/2023~~19/02/2023~~7 6
20 2173082 21/02/2023~~27/02/2023~~7 6
21 2210767 ककुडी 28/02/2023~~06/03/2023~~7 6
22 2210766 कालिया वेस्ता 28/02/2023~~06/03/2023~~7 6
23 2255529 15/03/2023~~21/03/2023~~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 50131 ककुडी 10/04/2017~~14/04/2017~~5 5 NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280)
2 50130 कालिया वेस्ता 10/04/2017~~14/04/2017~~5 5 NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280)
3 2644853 ककुडी 16/12/2020~~22/12/2020~~7 6 NISTAR TALAB NIRMAN MOHANIYA KHET WALI NAKI WAGNERA HATYADELI (1721005014/WC/22012034591767)
4 2644852 कालिया वेस्ता 16/12/2020~~22/12/2020~~7 6 NISTAR TALAB NIRMAN MOHANIYA KHET WALI NAKI WAGNERA HATYADELI (1721005014/WC/22012034591767)
5 3386861 ककुडी 08/02/2021~~14/02/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
6 3386860 कालिया वेस्ता 08/02/2021~~14/02/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
7 3510965 ककुडी 17/02/2021~~23/02/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
8 3510964 कालिया वेस्ता 17/02/2021~~23/02/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
9 3597963 ककुडी 26/02/2021~~04/03/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
10 3597962 कालिया वेस्ता 26/02/2021~~04/03/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
11 3711983 ककुडी 09/03/2021~~15/03/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
12 3711982 कालिया वेस्ता 09/03/2021~~15/03/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
13 2733220 ककुडी 30/12/2021~~05/01/2022~~7 6 NISTAR TALAB NIRMAN KALU KE KHET WALI NAKI RUPAREL HATYADELI (1721005014/WC/22012034771375)
14 2733219 कालिया वेस्ता 30/12/2021~~05/01/2022~~7 6 NISTAR TALAB NIRMAN KALU KE KHET WALI NAKI RUPAREL HATYADELI (1721005014/WC/22012034771375)
15 1012885 ककुडी 28/07/2022~~03/08/2022~~7 6 N/T RENOVATOIN MAL FALIYA WAGHNERA G.P.HATYADELI (1721005014/WC/22012034970271)
16 1012884 कालिया वेस्ता 28/07/2022~~03/08/2022~~7 6 N/T RENOVATOIN MAL FALIYA WAGHNERA G.P.HATYADELI (1721005014/WC/22012034970271)
17 1066609 ककुडी 04/08/2022~~10/08/2022~~7 6 N/T RENOVATOIN MAL FALIYA WAGHNERA G.P.HATYADELI (1721005014/WC/22012034970271)
18 1066608 कालिया वेस्ता 04/08/2022~~10/08/2022~~7 6 N/T RENOVATOIN MAL FALIYA WAGHNERA G.P.HATYADELI (1721005014/WC/22012034970271)
19 2130080 13/02/2023~~19/02/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106407917 (1721005014/IF/IAY/4241887)
20 2173082 21/02/2023~~27/02/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102244248 (1721005014/IF/IAY/3794396)
21 2210767 ककुडी 28/02/2023~~06/03/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106407910 (1721005014/IF/IAY/4241886)
22 2210766 कालिया वेस्ता 28/02/2023~~06/03/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106407910 (1721005014/IF/IAY/4241886)
23 2255529 15/03/2023~~21/03/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3334348 (1721005014/IF/IAY/3356192)

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 ककुडी 10/04/2017 5 NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280) 304 860 0
2 कालिया वेस्ता 10/04/2017 5 NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280) 304 860 0
Sub Total FY 1718 10 1720 0
3 ककुडी 17/02/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 21162 1140 0
4 कालिया वेस्ता 17/02/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 21162 1140 0
5 ककुडी 26/02/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 21478 1140 0
6 कालिया वेस्ता 26/02/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 21478 1140 0
7 ककुडी 09/03/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 21951 1140 0
8 कालिया वेस्ता 09/03/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 21951 1140 0
Sub Total FY 2021 36 6840 0
9 ककुडी 30/12/2021 6 NISTAR TALAB NIRMAN KALU KE KHET WALI NAKI RUPAREL HATYADELI (1721005014/WC/22012034771375) 15780 150 0
Sub Total FY 2122 6 150 0
10 ककुडी 28/07/2022 6 N/T RENOVATOIN MAL FALIYA WAGHNERA G.P.HATYADELI (1721005014/WC/22012034970271) 13522 120 0
11 कालिया वेस्ता 28/07/2022 6 N/T RENOVATOIN MAL FALIYA WAGHNERA G.P.HATYADELI (1721005014/WC/22012034970271) 13522 120 0
12 ककुडी 04/08/2022 6 N/T RENOVATOIN MAL FALIYA WAGHNERA G.P.HATYADELI (1721005014/WC/22012034970271) 15216 120 0
13 कालिया वेस्ता 04/08/2022 6 N/T RENOVATOIN MAL FALIYA WAGHNERA G.P.HATYADELI (1721005014/WC/22012034970271) 15216 120 0
Sub Total FY 2223 24 480 0