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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-38-005-017-001/255-A
Family Id:
255-A
Name of Head of Household:
VINOD KHANDEKAR
Name of Father/Husband:
RAMBHAROSH
Category:
SC
Date of Registration:
5/10/2006
Address:
Villages:
Panchayat:
देवरी
Block:
बालाघाट
District:
बालाघाट
(मध्य प्रदेश )
Whether BPL Family:
YES
BPL Family No.
:
15532
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
VINOD KHANDEKAR
Male
43
Indian Overseas Bank
2
SARITA KHANDEKAR
Female
38
Indian Overseas 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
3333689
SARITA KHANDEKAR
26/02/2021~~09/03/2021~~12
12
2
3333688
VINOD KHANDEKAR
26/02/2021~~09/03/2021~~12
12
3
3434268
SARITA KHANDEKAR
10/03/2021~~21/03/2021~~12
12
4
3434267
VINOD KHANDEKAR
10/03/2021~~21/03/2021~~12
12
5
3517004
SARITA KHANDEKAR
27/03/2021~~31/03/2021~~5
5
6
3517003
VINOD KHANDEKAR
27/03/2021~~31/03/2021~~5
5
7
1125444
SARITA KHANDEKAR
04/06/2021~~10/06/2021~~7
6
8
1125443
VINOD KHANDEKAR
04/06/2021~~10/06/2021~~7
6
9
2029415
SARITA KHANDEKAR
04/10/2021~~10/10/2021~~7
6
10
2029414
VINOD KHANDEKAR
04/10/2021~~10/10/2021~~7
6
11
2202130
24/10/2021~~04/11/2021~~12
11
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
3333689
SARITA KHANDEKAR
26/02/2021~~09/03/2021~~12
12
GOD SHED NIRMAN -VINOD/RAMBHAROSH (1738005017/IF/22012034625661)
2
3333688
VINOD KHANDEKAR
26/02/2021~~09/03/2021~~12
12
GOD SHED NIRMAN -VINOD/RAMBHAROSH (1738005017/IF/22012034625661)
3
3434268
SARITA KHANDEKAR
10/03/2021~~21/03/2021~~12
12
GOD SHED NIRMAN -VINOD/RAMBHAROSH (1738005017/IF/22012034625661)
4
3434267
VINOD KHANDEKAR
10/03/2021~~21/03/2021~~12
12
GOD SHED NIRMAN -VINOD/RAMBHAROSH (1738005017/IF/22012034625661)
5
3517004
SARITA KHANDEKAR
27/03/2021~~31/03/2021~~5
5
BOUNDARY WALL NIRMAN SHASKIY MADHYAMIK SHALA PARISAR DEORI ME (1738005017/AV/22012034543782)
6
3517003
VINOD KHANDEKAR
27/03/2021~~31/03/2021~~5
5
BOUNDARY WALL NIRMAN SHASKIY MADHYAMIK SHALA PARISAR DEORI ME (1738005017/AV/22012034543782)
7
1125444
SARITA KHANDEKAR
04/06/2021~~10/06/2021~~7
6
NALA PATH UPCHAR WORK PATH-PULIYA SE TALAB TK (1738005017/WC/22012034656631)
8
1125443
VINOD KHANDEKAR
04/06/2021~~10/06/2021~~7
6
NALA PATH UPCHAR WORK PATH-PULIYA SE TALAB TK (1738005017/WC/22012034656631)
9
2029415
SARITA KHANDEKAR
04/10/2021~~10/10/2021~~7
6
PLANTATION WORK ON NURSERY (1738005017/IF/22012034354072)
10
2029414
VINOD KHANDEKAR
04/10/2021~~10/10/2021~~7
6
PLANTATION WORK ON NURSERY (1738005017/IF/22012034354072)
11
2202130
24/10/2021~~04/11/2021~~12
11
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3618158 (1738005017/IF/IAY/2776549)
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
SARITA KHANDEKAR
26/02/2021
12
GOD SHED NIRMAN -VINOD/RAMBHAROSH (1738005017/IF/22012034625661)
17521
2280
0
2
VINOD KHANDEKAR
26/02/2021
12
GOD SHED NIRMAN -VINOD/RAMBHAROSH (1738005017/IF/22012034625661)
17521
2280
0
Sub Total FY 2021
24
4560
0
3
SARITA KHANDEKAR
04/06/2021
6
NALA PATH UPCHAR WORK PATH-PULIYA SE TALAB TK (1738005017/WC/22012034656631)
8482
1056
0
4
VINOD KHANDEKAR
25/10/2021
11
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3618158 (1738005017/IF/IAY/2776549)
19590
2123
0
Sub Total FY 2122
17
3179
0