Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-074-001/275-A Family Id: 275-A
Name of Head of Household: SANJAY
Name of Father/Husband: CHINTAMAN
Category: OTH
Date of Registration: 1/1/2016
Address:
Villages:
Panchayat: भानेगांव
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 11/275
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJAY CHINTAMAN Male 35 Bank of Maharastra
2 REKHA SANJAY Female 30 Bank of Maharastra


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 625195 REKHA SANJAY 06/06/2017~~12/06/2017~~7 6
2 625194 SANJAY CHINTAMAN 06/06/2017~~12/06/2017~~7 6
3 1363591 REKHA SANJAY 20/12/2018~~26/12/2018~~7 6
4 1363590 SANJAY CHINTAMAN 20/12/2018~~26/12/2018~~7 6
5 1477390 REKHA SANJAY 01/01/2019~~07/01/2019~~7 6
6 1477389 SANJAY CHINTAMAN 01/01/2019~~07/01/2019~~7 6
7 1565164 REKHA SANJAY 08/01/2019~~14/01/2019~~7 6
8 1565163 SANJAY CHINTAMAN 08/01/2019~~14/01/2019~~7 6
9 1841167 REKHA SANJAY 05/02/2019~~11/02/2019~~7 6
10 1841166 SANJAY CHINTAMAN 05/02/2019~~11/02/2019~~7 6
11 797665 04/06/2019~~10/06/2019~~7 6
12 2696234 REKHA SANJAY 01/01/2021~~07/01/2021~~7 6
13 2696233 SANJAY CHINTAMAN 01/01/2021~~07/01/2021~~7 6
14 3177300 05/02/2021~~11/02/2021~~7 6
15 3236269 REKHA SANJAY 12/02/2021~~18/02/2021~~7 6
16 3236268 SANJAY CHINTAMAN 12/02/2021~~18/02/2021~~7 6
17 3374059 02/03/2021~~08/03/2021~~7 6
18 2079 01/04/2021~~07/04/2021~~7 6
19 1821613 10/09/2021~~16/09/2021~~7 6
20 2058072 08/10/2021~~14/10/2021~~7 6
21 2413986 30/11/2021~~06/12/2021~~7 6
22 2466194 07/12/2021~~13/12/2021~~7 6
23 2520725 14/12/2021~~20/12/2021~~7 6
24 2566113 21/12/2021~~27/12/2021~~7 6
25 2710659 06/01/2022~~12/01/2022~~7 6
26 1172496 13/07/2022~~19/07/2022~~7 6
27 2546641 16/03/2023~~22/03/2023~~7 6
28 2604115 25/03/2023~~31/03/2023~~7 6
29 110349 18/04/2023~~24/04/2023~~7 6
30 149529 25/04/2023~~28/04/2023~~4 4
31 223213 29/04/2023~~05/05/2023~~7 6
32 1105514 28/07/2023~~03/08/2023~~7 6
33 1791650 29/12/2023~~04/01/2024~~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 625195 REKHA SANJAY 06/06/2017~~12/06/2017~~7 6 BHANEGAON MINAXI TALAB SANJAY CHINTAMAN (1738010074/FR/9993648883)
2 625194 SANJAY CHINTAMAN 06/06/2017~~12/06/2017~~7 6 BHANEGAON MINAXI TALAB SANJAY CHINTAMAN (1738010074/FR/9993648883)
3 1363591 REKHA SANJAY 20/12/2018~~26/12/2018~~7 6 BHANEGAON MINAXI TALAB SANJAY CHINTAMAN (1738010074/FR/9993648883)
4 1363590 SANJAY CHINTAMAN 20/12/2018~~26/12/2018~~7 6 BHANEGAON MINAXI TALAB SANJAY CHINTAMAN (1738010074/FR/9993648883)
5 1477390 REKHA SANJAY 01/01/2019~~07/01/2019~~7 6 BHANEGAON MINAXI TALAB SANJAY CHINTAMAN (1738010074/FR/9993648883)
6 1477389 SANJAY CHINTAMAN 01/01/2019~~07/01/2019~~7 6 BHANEGAON MINAXI TALAB SANJAY CHINTAMAN (1738010074/FR/9993648883)
7 1565164 REKHA SANJAY 08/01/2019~~14/01/2019~~7 6 BHANEGAON MINAXI TALAB SANJAY CHINTAMAN (1738010074/FR/9993648883)
8 1565163 SANJAY CHINTAMAN 08/01/2019~~14/01/2019~~7 6 BHANEGAON MINAXI TALAB SANJAY CHINTAMAN (1738010074/FR/9993648883)
9 1841167 REKHA SANJAY 05/02/2019~~11/02/2019~~7 6 BHANEGAON MINAXI TALAB SANJAY CHINTAMAN (1738010074/FR/9993648883)
10 1841166 SANJAY CHINTAMAN 05/02/2019~~11/02/2019~~7 6 BHANEGAON MINAXI TALAB SANJAY CHINTAMAN (1738010074/FR/9993648883)
11 797665 04/06/2019~~10/06/2019~~7 6 BHANEGAON MED BANDHAN KARY chandrashekhar beniram (1738010074/IF/22012034469638)
12 2696234 REKHA SANJAY 01/01/2021~~07/01/2021~~7 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952)
13 2696233 SANJAY CHINTAMAN 01/01/2021~~07/01/2021~~7 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952)
14 3177300 05/02/2021~~11/02/2021~~7 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952)
15 3236269 REKHA SANJAY 12/02/2021~~18/02/2021~~7 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952)
16 3236268 SANJAY CHINTAMAN 12/02/2021~~18/02/2021~~7 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952)
17 3374059 02/03/2021~~08/03/2021~~7 6 BHANEGAON MED BANDHAN KARY LAXMI MEHTAR (1738010074/IF/22012034665206)
18 2079 01/04/2021~~07/04/2021~~7 6 BHANEGAON MOHJHARI PWD ROAD SE DO MUHAN TAK JAL NIKASI KARY (1738010074/FP/22012034369846)
19 1821613 10/09/2021~~16/09/2021~~7 6 BHANEGAON POSHAN VATIKA NIRMAN KARY (1738010074/DP/22012034528153)
20 2058072 08/10/2021~~14/10/2021~~7 6 BHANEGAON BAJAR CHOUK KE PAS VRAKKSHAROPAN KARY (1738010074/IF/22012034347758)
21 2413986 30/11/2021~~06/12/2021~~7 6 BHANEGAON BAJAR CHOUK KE PAS SAMSHAN ME VRAKSHAROPAN KARY PART 2 (1738010074/IF/22012034352323)
22 2466194 07/12/2021~~13/12/2021~~7 6 BHANEGAON BAJAR CHOUK PARISAR AUR MOKSHADHAM PARISAR ME VRIKSHAROAPAN KARY (1738010074/DP/22012034491513)
23 2520725 14/12/2021~~20/12/2021~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS CHARAGAH NIRMAN KARY (1738010074/LD/22012034527481)
24 2566113 21/12/2021~~27/12/2021~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS CHARAGAH NIRMAN KARY (1738010074/LD/22012034527481)
25 2710659 06/01/2022~~12/01/2022~~7 6 BHANEGAON BAJAR CHOUK PARISAR AUR MOKSHADHAM PARISAR ME VRIKSHAROAPAN KARY (1738010074/DP/22012034491513)
26 1172496 13/07/2022~~19/07/2022~~7 6 BHANEGAON BAJAR CHOUK PARISAR AUR MOKSHADHAM PARISAR ME VRIKSHAROAPAN KARY (1738010074/DP/22012034491513)
27 2546641 16/03/2023~~22/03/2023~~7 12 BHANEGAON AZOLA CULTIVATION WORK (1738010074/AV/22012034629495)
28 2604115 25/03/2023~~31/03/2023~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS CHARAGAH NIRMAN KARY (1738010074/LD/22012034527481)
29 110349 18/04/2023~~24/04/2023~~7 6 BHANEGAON GRAM PANCHAYAT BHAWAN NIRMAN KARY (1738010074/AV/22012034612679)
30 149529 25/04/2023~~28/04/2023~~4 4 BHANEGAON RAMESH THAKRE KE GHAR SE RAJESHWAR OR NETRAM KE GHAR TAK C C RAOD KARY (1738010074/RC/22012034628010)
31 223213 29/04/2023~~05/05/2023~~7 6 BHANEGAON RAMESH THAKRE KE GHAR SE RAJESHWAR OR NETRAM KE GHAR TAK C C RAOD KARY (1738010074/RC/22012034628010)
32 1105514 28/07/2023~~03/08/2023~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS CHARAGAH NIRMAN KARY (1738010074/LD/22012034527481)
33 1791650 29/12/2023~~04/01/2024~~7 6 BHANEGAON RADHESHYAM KE KHET SE PWD MOHJHARI ROAD TAK JAL NIKASI KARY (1738010074/FP/22012034635053)

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 REKHA SANJAY 06/06/2017 5 BHANEGAON MINAXI TALAB SANJAY CHINTAMAN (1738010074/FR/9993648883) 2989 860 0
2 SANJAY CHINTAMAN 06/06/2017 5 BHANEGAON MINAXI TALAB SANJAY CHINTAMAN (1738010074/FR/9993648883) 2989 860 0
Sub Total FY 1718 10 1720 0
3 REKHA SANJAY 20/12/2018 6 BHANEGAON MINAXI TALAB SANJAY CHINTAMAN (1738010074/FR/9993648883) 16277 1044 0
4 SANJAY CHINTAMAN 20/12/2018 6 BHANEGAON MINAXI TALAB SANJAY CHINTAMAN (1738010074/FR/9993648883) 16277 1044 0
5 REKHA SANJAY 01/01/2019 6 BHANEGAON MINAXI TALAB SANJAY CHINTAMAN (1738010074/FR/9993648883) 17162 1044 0
6 SANJAY CHINTAMAN 01/01/2019 6 BHANEGAON MINAXI TALAB SANJAY CHINTAMAN (1738010074/FR/9993648883) 17162 1044 0
7 SANJAY CHINTAMAN 08/01/2019 6 BHANEGAON MINAXI TALAB SANJAY CHINTAMAN (1738010074/FR/9993648883) 17680 1044 0
8 REKHA SANJAY 05/02/2019 6 BHANEGAON MINAXI TALAB SANJAY CHINTAMAN (1738010074/FR/9993648883) 19132 1044 0
9 SANJAY CHINTAMAN 05/02/2019 6 BHANEGAON MINAXI TALAB SANJAY CHINTAMAN (1738010074/FR/9993648883) 19132 1044 0
Sub Total FY 1819 42 7308 0
10 SANJAY CHINTAMAN 04/06/2019 6 BHANEGAON MED BANDHAN KARY chandrashekhar beniram (1738010074/IF/22012034469638) 2573 1056 0
Sub Total FY 1920 6 1056 0
11 SANJAY CHINTAMAN 22/04/2023 3 BHANEGAON RAMESH THAKRE KE GHAR SE RAJESHWAR OR NETRAM KE GHAR TAK C C RAOD KARY (1738010074/RC/22012034628010) 2524 663 0
12 SANJAY CHINTAMAN 29/04/2023 2 BHANEGAON RAMESH THAKRE KE GHAR SE RAJESHWAR OR NETRAM KE GHAR TAK C C RAOD KARY (1738010074/RC/22012034628010) 3615 442 0
Sub Total FY 2324 5 1105 0