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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-079-001/352-A Family Id: 352-A
Name of Head of Household: GAJANDRA BOMCHER
Name of Father/Husband: DEELIP BOMCHER
Category: SC
Date of Registration: 4/22/2020
Address: 352
Villages:
Panchayat: चींचगांव
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 26678
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GAJENDR Male 35 Central Bank Of India
2 DURGAVANTI Female 32 Central Bank Of India


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 161981 DURGAVANTI 10/05/2020~~16/05/2020~~7 6
2 306508 17/05/2020~~23/05/2020~~7 6
3 427522 24/05/2020~~30/05/2020~~7 6
4 715070 06/06/2020~~12/06/2020~~7 6
5 1148951 27/06/2020~~03/07/2020~~7 6
6 1673697 12/10/2020~~18/10/2020~~7 6
7 1736800 GAJENDR 16/10/2020~~22/10/2020~~7 6
8 2718850 DURGAVANTI 02/01/2021~~08/01/2021~~7 6
9 2828929 09/01/2021~~15/01/2021~~7 6
10 2951642 16/01/2021~~22/01/2021~~7 6
11 3034758 23/01/2021~~29/01/2021~~7 6
12 3117822 30/01/2021~~05/02/2021~~7 6
13 3184524 06/02/2021~~12/02/2021~~7 6
14 3244868 13/02/2021~~19/02/2021~~7 6
15 3279173 20/02/2021~~26/02/2021~~7 6
16 3327772 27/02/2021~~05/03/2021~~7 6
17 3392620 06/03/2021~~12/03/2021~~7 6
18 184737 17/04/2021~~23/04/2021~~7 6
19 408378 01/05/2021~~07/05/2021~~7 6
20 701450 16/05/2021~~21/05/2021~~6 6
21 796977 22/05/2021~~27/05/2021~~6 6
22 1132374 05/06/2021~~11/06/2021~~7 6
23 2632926 GAJENDR 29/12/2021~~04/01/2022~~7 6
24 2686134 DURGAVANTI 05/01/2022~~07/01/2022~~3 3
25 2686133 GAJENDR 05/01/2022~~07/01/2022~~3 3
26 2731943 08/01/2022~~14/01/2022~~7 6
27 2824669 DURGAVANTI 22/01/2022~~28/01/2022~~7 6
28 2880407 GAJENDR 29/01/2022~~04/02/2022~~7 6
29 2948784 05/02/2022~~11/02/2022~~7 6
30 2982650 12/02/2022~~18/02/2022~~7 6
31 3032211 19/02/2022~~25/02/2022~~7 6
32 3124596 26/02/2022~~04/03/2022~~7 6
33 3192988 DURGAVANTI 05/03/2022~~11/03/2022~~7 6
34 3255600 GAJENDR 12/03/2022~~18/03/2022~~7 6
35 3375372 26/03/2022~~30/03/2022~~5 5
36 828884 30/05/2022~~05/06/2022~~7 6
37 906451 06/06/2022~~11/06/2022~~6 6
38 1467961 11/11/2023~~17/11/2023~~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 161981 DURGAVANTI 10/05/2020~~16/05/2020~~7 6 minakhi talab nirman kary jhadulal bhakura (1738001079/IF/22012034542846)
2 306508 17/05/2020~~23/05/2020~~7 6 MED BHADHAN RAGLAL / MUNSHI (1738001079/IF/22012034550334)
3 427522 24/05/2020~~30/05/2020~~7 6 med bhadhan kary puranlal khare / chetlal khare (1738001079/IF/22012034516807)
4 715070 06/06/2020~~12/06/2020~~7 6 MINAXI TALAB NIRMAN KARY DHURANLAL / HIRALAL (1738001079/IF/22012034558985)
5 1148951 27/06/2020~~03/07/2020~~7 6 minakhi talab nirman kary jhadulal bhakura (1738001079/IF/22012034542846)
6 1673697 12/10/2020~~18/10/2020~~7 6 CHICHGAON-MINAXI TALAB JAGULAL/PUNARAM (1738001079/IF/22012034619474)
7 1736800 GAJENDR 16/10/2020~~22/10/2020~~7 6 MINAXI TALAB NIRMAN KARY KACHNA / PARKESH (1738001079/IF/22012034617192)
8 2718850 DURGAVANTI 02/01/2021~~08/01/2021~~7 6 MINAXI TALAB NIRAN KARY SAVITA BAI / KACHANLAL (1738001079/IF/22012034629576)
9 2828929 09/01/2021~~15/01/2021~~7 6 MINAXI TALAB NIRAN KARY SAVITA BAI / KACHANLAL (1738001079/IF/22012034629576)
10 2951642 16/01/2021~~22/01/2021~~7 6 MINAXI TALAB NIRAN KARY Dharmchand / Pendhri (1738001079/IF/22012034649820)
11 3034758 23/01/2021~~29/01/2021~~7 6 MINAXI TALAB NIRAN KARY Dharmchand / Pendhri (1738001079/IF/22012034649820)
12 3117822 30/01/2021~~05/02/2021~~7 6 MINAXI TALAB NIRAN KARY Dharmchand / Pendhri (1738001079/IF/22012034649820)
13 3184524 06/02/2021~~12/02/2021~~7 6 MINAXI TALAB NIRAN KARY Dharmchand / Pendhri (1738001079/IF/22012034649820)
14 3244868 13/02/2021~~19/02/2021~~7 6 MINAXI TALAB NIRAN KARY Dharmchand / Pendhri (1738001079/IF/22012034649820)
15 3279173 20/02/2021~~26/02/2021~~7 6 MINAXI TALAB NIRAN KARY Dharmchand / Pendhri (1738001079/IF/22012034649820)
16 3327772 27/02/2021~~05/03/2021~~7 6 MINAXI TALAB NIRAN KARY Dharmchand / Pendhri (1738001079/IF/22012034649820)
17 3392620 06/03/2021~~12/03/2021~~7 6 MINAXI TALAB NIRAN KARY Dharmchand / Pendhri (1738001079/IF/22012034649820)
18 184737 17/04/2021~~23/04/2021~~7 6 MINAXI TALAB NIRAN KARY PYARELAL GADEKAR/ SUKLAL GADEKAR (1738001079/IF/22012034660274)
19 408378 01/05/2021~~07/05/2021~~7 6 MINAXI TALAB NIRAN KARY PYARELAL GADEKAR/ SUKLAL GADEKAR (1738001079/IF/22012034660274)
20 701450 16/05/2021~~21/05/2021~~6 6 MINAXI TALAB NIRAN KARY NANDLAL MATRE / PUNARAM MATRE (1738001079/IF/22012034658851)
21 796977 22/05/2021~~27/05/2021~~6 6 MINAXI TALAB NIRAN KARY PYARELAL GADEKAR/ SUKLAL GADEKAR (1738001079/IF/22012034660274)
22 1132374 05/06/2021~~11/06/2021~~7 6 MINAXI TALAB NIRAN KARY DURGAPARSAND / MEHTAR (1738001079/IF/22012034689049)
23 2632926 GAJENDR 29/12/2021~~04/01/2022~~7 6 HANUMAN MANDIR CHHANI NADI TAK JAL NIKSHI KARY (1738001079/WC/22012034827120)
24 2686134 DURGAVANTI 05/01/2022~~07/01/2022~~3 3 HANUMAN MANDIR CHHANI NADI TAK JAL NIKSHI KARY (1738001079/WC/22012034827120)
25 2686133 GAJENDR 05/01/2022~~07/01/2022~~3 3 HANUMAN MANDIR CHHANI NADI TAK JAL NIKSHI KARY (1738001079/WC/22012034827120)
26 2731943 08/01/2022~~14/01/2022~~7 6 HANUMAN MANDIR CHHANI NADI TAK JAL NIKSHI KARY (1738001079/WC/22012034827120)
27 2824669 DURGAVANTI 22/01/2022~~28/01/2022~~7 6 HANUMAN MANDIR CHHANI NADI TAK JAL NIKSHI KARY (1738001079/WC/22012034827120)
28 2880407 GAJENDR 29/01/2022~~04/02/2022~~7 6 HANUMAN MANDIR CHHANI NADI TAK JAL NIKSHI KARY (1738001079/WC/22012034827120)
29 2948784 05/02/2022~~11/02/2022~~7 6 MEENCHHI TALAB DHABU / BHOLA (1738001079/IF/22012034931595)
30 2982650 12/02/2022~~18/02/2022~~7 6 MEENCHHI TALAB DHABU / BHOLA (1738001079/IF/22012034931595)
31 3032211 19/02/2022~~25/02/2022~~7 6 MEENCHHI TALAB DHABU / BHOLA (1738001079/IF/22012034931595)
32 3124596 26/02/2022~~04/03/2022~~7 6 MEENCHHI TALAB DHABU / BHOLA (1738001079/IF/22012034931595)
33 3192988 DURGAVANTI 05/03/2022~~11/03/2022~~7 6 MEENCHHI TALAB DHABU / BHOLA (1738001079/IF/22012034931595)
34 3255600 GAJENDR 12/03/2022~~18/03/2022~~7 6 MEENCHHI TALAB DHABU / BHOLA (1738001079/IF/22012034931595)
35 3375372 26/03/2022~~30/03/2022~~5 5 MEENCHHI TALAB DHABU / BHOLA (1738001079/IF/22012034931595)
36 828884 30/05/2022~~05/06/2022~~7 6 MEENCHHI TALAB DHABU / BHOLA (1738001079/IF/22012034931595)
37 906451 06/06/2022~~11/06/2022~~6 6 MEENCHHI TALAB DHABU / BHOLA (1738001079/IF/22012034931595)
38 1467961 11/11/2023~~17/11/2023~~7 6 MALIK KE KHET KE PASS PARKULESHAN TANK (1738001079/WC/22012035108902)

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 DURGAVANTI 10/05/2020 4 minakhi talab nirman kary jhadulal bhakura (1738001079/IF/22012034542846) 1433 760 0
2 DURGAVANTI 17/05/2020 4 MED BHADHAN RAGLAL / MUNSHI (1738001079/IF/22012034550334) 2018 760 0
3 DURGAVANTI 24/05/2020 5 med bhadhan kary puranlal khare / chetlal khare (1738001079/IF/22012034516807) 3236 950 0
4 DURGAVANTI 27/06/2020 5 minakhi talab nirman kary jhadulal bhakura (1738001079/IF/22012034542846) 6579 950 0
5 DURGAVANTI 02/01/2021 6 MINAXI TALAB NIRAN KARY SAVITA BAI / KACHANLAL (1738001079/IF/22012034629576) 17290 1140 0
6 DURGAVANTI 09/01/2021 3 MINAXI TALAB NIRAN KARY SAVITA BAI / KACHANLAL (1738001079/IF/22012034629576) 17686 570 0
7 DURGAVANTI 16/01/2021 6 MINAXI TALAB NIRAN KARY Dharmchand / Pendhri (1738001079/IF/22012034649820) 18055 1140 0
8 DURGAVANTI 23/01/2021 5 MINAXI TALAB NIRAN KARY Dharmchand / Pendhri (1738001079/IF/22012034649820) 18359 850 0
9 DURGAVANTI 30/01/2021 6 MINAXI TALAB NIRAN KARY Dharmchand / Pendhri (1738001079/IF/22012034649820) 18679 1080 0
10 DURGAVANTI 06/02/2021 6 MINAXI TALAB NIRAN KARY Dharmchand / Pendhri (1738001079/IF/22012034649820) 18995 1080 0
11 DURGAVANTI 13/02/2021 3 MINAXI TALAB NIRAN KARY Dharmchand / Pendhri (1738001079/IF/22012034649820) 19287 570 0
12 DURGAVANTI 20/02/2021 6 MINAXI TALAB NIRAN KARY Dharmchand / Pendhri (1738001079/IF/22012034649820) 19531 1080 0
13 DURGAVANTI 27/02/2021 6 MINAXI TALAB NIRAN KARY Dharmchand / Pendhri (1738001079/IF/22012034649820) 19798 1080 0
Sub Total FY 2021 65 12010 0
14 DURGAVANTI 18/04/2021 6 MINAXI TALAB NIRAN KARY PYARELAL GADEKAR/ SUKLAL GADEKAR (1738001079/IF/22012034660274) 2074 1158 0
15 DURGAVANTI 01/05/2021 6 MINAXI TALAB NIRAN KARY PYARELAL GADEKAR/ SUKLAL GADEKAR (1738001079/IF/22012034660274) 3396 1158 0
16 DURGAVANTI 16/05/2021 6 MINAXI TALAB NIRAN KARY NANDLAL MATRE / PUNARAM MATRE (1738001079/IF/22012034658851) 4897 1158 0
17 DURGAVANTI 22/05/2021 6 MINAXI TALAB NIRAN KARY PYARELAL GADEKAR/ SUKLAL GADEKAR (1738001079/IF/22012034660274) 5694 1158 0
18 GAJENDR 05/02/2022 4 MEENCHHI TALAB DHABU / BHOLA (1738001079/IF/22012034931595) 23680 772 0
19 GAJENDR 12/02/2022 6 MEENCHHI TALAB DHABU / BHOLA (1738001079/IF/22012034931595) 24090 1158 0
20 GAJENDR 19/02/2022 6 MEENCHHI TALAB DHABU / BHOLA (1738001079/IF/22012034931595) 24869 1158 0
21 GAJENDR 26/02/2022 6 MEENCHHI TALAB DHABU / BHOLA (1738001079/IF/22012034931595) 25981 1158 0
22 DURGAVANTI 05/03/2022 6 MEENCHHI TALAB DHABU / BHOLA (1738001079/IF/22012034931595) 27440 1158 0
23 GAJENDR 12/03/2022 4 MEENCHHI TALAB DHABU / BHOLA (1738001079/IF/22012034931595) 29041 772 0
24 GAJENDR 26/03/2022 4 MEENCHHI TALAB DHABU / BHOLA (1738001079/IF/22012034931595) 32228 772 0
Sub Total FY 2122 60 11580 0
25 GAJENDR 30/05/2022 6 MEENCHHI TALAB DHABU / BHOLA (1738001079/IF/22012034931595) 13320 1224 0
Sub Total FY 2223 6 1224 0