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Deleted on Date 26/01/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-012-001-001/224 Family Id: 224
Name of Head of Household: हूमा भूरा
Name of Father/Husband: हुमा
Category: ST
Date of Registration: 3/8/2006
Address: 17
Villages:
Panchayat: काकरादरा (कुंदनपुर )
Block: रानापुर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 4986
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हूमा भूरा Male 63 Narmada Jhabua Gramin Bank
2 सामा Male 25 Narmada Jhabua Gramin Bank
3 रेश्‍मा Female 18 Narmada Jhabua Gramin Bank
4 बदली Female 30 Madhya Pradesh Gramin Bank
5 वेस्‍ता Male 30 Madhya Pradesh 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 1762052 बदली 18/02/2019~~03/03/2019~~14 12
2 1762053 वेस्‍ता 18/02/2019~~03/03/2019~~14 12
3 2850445 बदली 30/12/2020~~12/01/2021~~14 12
4 2850446 वेस्‍ता 30/12/2020~~12/01/2021~~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 1762052 बदली 18/02/2019~~03/03/2019~~14 12 HITESHI KAPIL DHARA KUP NIRMAN VESTA HUMA (1721012001/IF/22012034450720)
2 1762053 वेस्‍ता 18/02/2019~~03/03/2019~~14 12 HITESHI KAPIL DHARA KUP NIRMAN VESTA HUMA (1721012001/IF/22012034450720)
3 2850445 बदली 30/12/2020~~12/01/2021~~14 12 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382)
4 2850446 वेस्‍ता 30/12/2020~~12/01/2021~~14 12 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382)

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 बदली 18/02/2019 6 HITESHI KAPIL DHARA KUP NIRMAN VESTA HUMA (1721012001/IF/22012034450720) 24870 1044 0
2 वेस्‍ता 18/02/2019 6 HITESHI KAPIL DHARA KUP NIRMAN VESTA HUMA (1721012001/IF/22012034450720) 24870 1044 0
3 बदली 25/02/2019 6 HITESHI KAPIL DHARA KUP NIRMAN VESTA HUMA (1721012001/IF/22012034450720) 24884 1044 0
4 वेस्‍ता 25/02/2019 6 HITESHI KAPIL DHARA KUP NIRMAN VESTA HUMA (1721012001/IF/22012034450720) 24884 1044 0
Sub Total FY 1819 24 4176 0