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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