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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-079-001/596-A Family Id: 596-A
Name of Head of Household: Rajesh sani
Name of Father/Husband: Rambharosh
Category: OTH
Date of Registration: 10/6/2020
Address: 290
Villages:
Panchayat: चींचगांव
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 596-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajesh Male 45
2 Puranta Female 38 State 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 1632784 Puranta 08/10/2020~~14/10/2020~~7 6
2 1632783 Rajesh 08/10/2020~~14/10/2020~~7 6
3 1737113 Puranta 16/10/2020~~22/10/2020~~7 6
4 1737112 Rajesh 16/10/2020~~22/10/2020~~7 6
5 1853137 Puranta 27/10/2020~~30/10/2020~~4 4
6 1922936 31/10/2020~~06/11/2020~~7 6
7 1991954 07/11/2020~~13/11/2020~~7 6
8 2097698 21/11/2020~~27/11/2020~~7 6
9 2163030 28/11/2020~~04/12/2020~~7 6
10 2254719 05/12/2020~~11/12/2020~~7 6
11 2350500 12/12/2020~~18/12/2020~~7 6
12 2463755 19/12/2020~~25/12/2020~~7 6
13 2591558 26/12/2020~~01/01/2021~~7 6
14 2718716 02/01/2021~~08/01/2021~~7 6
15 2828642 09/01/2021~~15/01/2021~~7 6
16 2951324 16/01/2021~~22/01/2021~~7 6
17 3036551 23/01/2021~~29/01/2021~~7 6
18 3117888 30/01/2021~~05/02/2021~~7 6
19 3244581 13/02/2021~~19/02/2021~~7 6
20 3327810 27/02/2021~~05/03/2021~~7 6
21 3392624 06/03/2021~~12/03/2021~~7 6
22 9936 01/04/2021~~07/04/2021~~7 6
23 112190 10/04/2021~~16/04/2021~~7 6
24 184657 17/04/2021~~23/04/2021~~7 6
25 283135 24/04/2021~~30/04/2021~~7 6
26 408291 01/05/2021~~07/05/2021~~7 6
27 559354 08/05/2021~~13/05/2021~~6 6
28 701431 16/05/2021~~21/05/2021~~6 6
29 796572 22/05/2021~~27/05/2021~~6 6
30 971665 29/05/2021~~04/06/2021~~7 6
31 1621225 07/07/2021~~13/07/2021~~7 6
32 1882082 Rajesh 16/09/2021~~22/09/2021~~7 6
33 2631898 Puranta 29/12/2021~~04/01/2022~~7 6
34 2631897 Rajesh 29/12/2021~~04/01/2022~~7 6
35 2686061 Puranta 05/01/2022~~07/01/2022~~3 3
36 2686060 Rajesh 05/01/2022~~07/01/2022~~3 3
37 3188360 Puranta 04/03/2022~~10/03/2022~~7 6
38 3188359 Rajesh 04/03/2022~~10/03/2022~~7 6
39 1432277 Puranta 02/10/2022~~08/10/2022~~7 6
40 1470686 10/10/2022~~16/10/2022~~7 6
41 2052182 31/12/2022~~05/01/2023~~6 6
42 2115471 07/01/2023~~13/01/2023~~7 6
43 2161378 14/01/2023~~20/01/2023~~7 6
44 2240209 21/01/2023~~27/01/2023~~7 6
45 1306755 Rajesh 13/10/2023~~19/10/2023~~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 1632784 Puranta 08/10/2020~~14/10/2020~~7 6 MINAXI TALAB NIRMAN KARY KACHNA / PARKESH (1738001079/IF/22012034617192)
2 1632783 Rajesh 08/10/2020~~14/10/2020~~7 6 MINAXI TALAB NIRMAN KARY KACHNA / PARKESH (1738001079/IF/22012034617192)
3 1737113 Puranta 16/10/2020~~22/10/2020~~7 6 MINAXI TALAB NIRMAN KARY KACHNA / PARKESH (1738001079/IF/22012034617192)
4 1737112 Rajesh 16/10/2020~~22/10/2020~~7 6 MINAXI TALAB NIRMAN KARY KACHNA / PARKESH (1738001079/IF/22012034617192)
5 1853137 Puranta 27/10/2020~~30/10/2020~~4 4 MINAXI TALAB NIRMAN KARY KACHNA / PARKESH (1738001079/IF/22012034617192)
6 1922936 31/10/2020~~06/11/2020~~7 6 MINAXI TALAB NIRMAN KARY KACHNA / PARKESH (1738001079/IF/22012034617192)
7 1991954 07/11/2020~~13/11/2020~~7 6 MINAXI TALAB NIRMAN KARY KACHNA / PARKESH (1738001079/IF/22012034617192)
8 2097698 21/11/2020~~27/11/2020~~7 6 CHICHGAON-MINAXI TALAB JAGULAL/PUNARAM (1738001079/IF/22012034619474)
9 2163030 28/11/2020~~04/12/2020~~7 6 CHICHGAON-MINAXI TALAB JAGULAL/PUNARAM (1738001079/IF/22012034619474)
10 2254719 05/12/2020~~11/12/2020~~7 6 CHICHGAON-MINAXI TALAB JAGULAL/PUNARAM (1738001079/IF/22012034619474)
11 2350500 12/12/2020~~18/12/2020~~7 6 MINAXI TALAB NIRAN KARY SAVITA BAI / KACHANLAL (1738001079/IF/22012034629576)
12 2463755 19/12/2020~~25/12/2020~~7 6 MINAXI TALAB NIRAN KARY SAVITA BAI / KACHANLAL (1738001079/IF/22012034629576)
13 2591558 26/12/2020~~01/01/2021~~7 6 MED BHADHAN KARYA DHANLAL GADEKAR (1738001079/IF/22012034639932)
14 2718716 02/01/2021~~08/01/2021~~7 6 MINAXI TALAB NIRAN KARY SAVITA BAI / KACHANLAL (1738001079/IF/22012034629576)
15 2828642 09/01/2021~~15/01/2021~~7 6 MINAXI TALAB NIRAN KARY SAVITA BAI / KACHANLAL (1738001079/IF/22012034629576)
16 2951324 16/01/2021~~22/01/2021~~7 6 MED BHADHAN KARY GANPAT / GOSHI (1738001079/IF/22012034649825)
17 3036551 23/01/2021~~29/01/2021~~7 6 MINAXI TALAB NIRAN KARY Dharmchand / Pendhri (1738001079/IF/22012034649820)
18 3117888 30/01/2021~~05/02/2021~~7 6 MINAXI TALAB NIRAN KARY Dharmchand / Pendhri (1738001079/IF/22012034649820)
19 3244581 13/02/2021~~19/02/2021~~7 6 MINAXI TALAB NIRAN KARY Dharmchand / Pendhri (1738001079/IF/22012034649820)
20 3327810 27/02/2021~~05/03/2021~~7 6 MINAXI TALAB NIRAN KARY Dharmchand / Pendhri (1738001079/IF/22012034649820)
21 3392624 06/03/2021~~12/03/2021~~7 6 MINAXI TALAB NIRAN KARY Dharmchand / Pendhri (1738001079/IF/22012034649820)
22 9936 01/04/2021~~07/04/2021~~7 6 MINAXI TALAB NIRMAN KARY DHURANLAL / HIRALAL (1738001079/IF/22012034558985)
23 112190 10/04/2021~~16/04/2021~~7 6 MINAXI TALAB NIRMAN KARY DHURANLAL / HIRALAL (1738001079/IF/22012034558985)
24 184657 17/04/2021~~23/04/2021~~7 6 MINAXI TALAB NIRAN KARY PYARELAL GADEKAR/ SUKLAL GADEKAR (1738001079/IF/22012034660274)
25 283135 24/04/2021~~30/04/2021~~7 6 MINAXI TALAB NIRAN KARY PYARELAL GADEKAR/ SUKLAL GADEKAR (1738001079/IF/22012034660274)
26 408291 01/05/2021~~07/05/2021~~7 6 MINAXI TALAB NIRAN KARY NANDLAL MATRE / PUNARAM MATRE (1738001079/IF/22012034658851)
27 559354 08/05/2021~~13/05/2021~~6 6 MINAXI TALAB NIRAN KARY NANDLAL MATRE / PUNARAM MATRE (1738001079/IF/22012034658851)
28 701431 16/05/2021~~21/05/2021~~6 6 MINAXI TALAB NIRAN KARY NANDLAL MATRE / PUNARAM MATRE (1738001079/IF/22012034658851)
29 796572 22/05/2021~~27/05/2021~~6 6 MINAXI TALAB NIRAN KARY PYARELAL GADEKAR/ SUKLAL GADEKAR (1738001079/IF/22012034660274)
30 971665 29/05/2021~~04/06/2021~~7 6 MINAXI TALAB NIRAN KARY DURGAPARSAND / MEHTAR (1738001079/IF/22012034689049)
31 1621225 07/07/2021~~13/07/2021~~7 6 MINAXI TALAB NIRAN KARY DURGAPARSAND / MEHTAR (1738001079/IF/22012034689049)
32 1882082 Rajesh 16/09/2021~~22/09/2021~~7 6 nadeep nirman kary satulal ke ghar ke pass (1738001079/RS/22012034546971)
33 2631898 Puranta 29/12/2021~~04/01/2022~~7 6 HANUMAN MANDIR CHHANI NADI TAK JAL NIKSHI KARY (1738001079/WC/22012034827120)
34 2631897 Rajesh 29/12/2021~~04/01/2022~~7 6 HANUMAN MANDIR CHHANI NADI TAK JAL NIKSHI KARY (1738001079/WC/22012034827120)
35 2686061 Puranta 05/01/2022~~07/01/2022~~3 3 HANUMAN MANDIR CHHANI NADI TAK JAL NIKSHI KARY (1738001079/WC/22012034827120)
36 2686060 Rajesh 05/01/2022~~07/01/2022~~3 3 HANUMAN MANDIR CHHANI NADI TAK JAL NIKSHI KARY (1738001079/WC/22012034827120)
37 3188360 Puranta 04/03/2022~~10/03/2022~~7 6 HANUMAN MANDIR CHHANI NADI TAK JAL NIKSHI KARY (1738001079/WC/22012034827120)
38 3188359 Rajesh 04/03/2022~~10/03/2022~~7 6 HANUMAN MANDIR CHHANI NADI TAK JAL NIKSHI KARY (1738001079/WC/22012034827120)
39 1432277 Puranta 02/10/2022~~08/10/2022~~7 6 Parkuleshan tank nirdoesh ke khet pass (1738001079/WC/22012034912080)
40 1470686 10/10/2022~~16/10/2022~~7 6 Parkuleshan tank nirdoesh ke khet pass (1738001079/WC/22012034912080)
41 2052182 31/12/2022~~05/01/2023~~6 6 Seoni mean road se panchayat bhavan ka pramukh marg (1738001079/RC/22012034606024)
42 2115471 07/01/2023~~13/01/2023~~7 12 Parkuleshan tank lakhanlal ke khet ke pass (1738001079/WC/22012034912086)
43 2161378 14/01/2023~~20/01/2023~~7 6 Seoni mean road se panchayat bhavan ka pramukh marg (1738001079/RC/22012034606024)
44 2240209 21/01/2023~~27/01/2023~~7 6 Parkuleshan tank lakhanlal ke khet ke pass (1738001079/WC/22012034912086)
45 1306755 Rajesh 13/10/2023~~19/10/2023~~7 6 SHANTI DHAM KE PASS PARKULESHAN TAK NIRMAN KARYA (1738001079/WC/22012035035175)

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 Puranta 08/10/2020 5 MINAXI TALAB NIRMAN KARY KACHNA / PARKESH (1738001079/IF/22012034617192) 13055 900 0
2 Puranta 16/10/2020 6 MINAXI TALAB NIRMAN KARY KACHNA / PARKESH (1738001079/IF/22012034617192) 13492 1080 0
3 Puranta 27/10/2020 4 MINAXI TALAB NIRMAN KARY KACHNA / PARKESH (1738001079/IF/22012034617192) 14058 760 0
4 Puranta 31/10/2020 6 MINAXI TALAB NIRMAN KARY KACHNA / PARKESH (1738001079/IF/22012034617192) 14319 1020 0
5 Puranta 07/11/2020 4 MINAXI TALAB NIRMAN KARY KACHNA / PARKESH (1738001079/IF/22012034617192) 14628 720 0
6 Puranta 21/11/2020 6 CHICHGAON-MINAXI TALAB JAGULAL/PUNARAM (1738001079/IF/22012034619474) 15054 1140 0
7 Puranta 28/11/2020 6 CHICHGAON-MINAXI TALAB JAGULAL/PUNARAM (1738001079/IF/22012034619474) 15318 1020 0
8 Puranta 05/12/2020 3 CHICHGAON-MINAXI TALAB JAGULAL/PUNARAM (1738001079/IF/22012034619474) 15557 480 0
9 Puranta 12/12/2020 6 MINAXI TALAB NIRAN KARY SAVITA BAI / KACHANLAL (1738001079/IF/22012034629576) 15874 1140 0
10 Puranta 19/12/2020 6 MINAXI TALAB NIRAN KARY SAVITA BAI / KACHANLAL (1738001079/IF/22012034629576) 16244 1140 0
11 Puranta 26/12/2020 6 MED BHADHAN KARYA DHANLAL GADEKAR (1738001079/IF/22012034639932) 16819 1140 0
12 Puranta 02/01/2021 6 MINAXI TALAB NIRAN KARY SAVITA BAI / KACHANLAL (1738001079/IF/22012034629576) 17290 1140 0
13 Puranta 09/01/2021 3 MINAXI TALAB NIRAN KARY SAVITA BAI / KACHANLAL (1738001079/IF/22012034629576) 17686 570 0
14 Puranta 16/01/2021 6 MED BHADHAN KARY GANPAT / GOSHI (1738001079/IF/22012034649825) 18056 1140 0
15 Puranta 23/01/2021 5 MINAXI TALAB NIRAN KARY Dharmchand / Pendhri (1738001079/IF/22012034649820) 18359 850 0
16 Puranta 30/01/2021 6 MINAXI TALAB NIRAN KARY Dharmchand / Pendhri (1738001079/IF/22012034649820) 18679 1080 0
17 Puranta 13/02/2021 3 MINAXI TALAB NIRAN KARY Dharmchand / Pendhri (1738001079/IF/22012034649820) 19287 570 0
18 Puranta 27/02/2021 6 MINAXI TALAB NIRAN KARY Dharmchand / Pendhri (1738001079/IF/22012034649820) 19798 1080 0
19 Puranta 06/03/2021 6 MINAXI TALAB NIRAN KARY Dharmchand / Pendhri (1738001079/IF/22012034649820) 20053 1140 0
Sub Total FY 2021 99 18110 0
20 Puranta 01/04/2021 6 MINAXI TALAB NIRMAN KARY DHURANLAL / HIRALAL (1738001079/IF/22012034558985) 308 1158 0
21 Puranta 10/04/2021 6 MINAXI TALAB NIRMAN KARY DHURANLAL / HIRALAL (1738001079/IF/22012034558985) 1345 1158 0
22 Puranta 18/04/2021 6 MINAXI TALAB NIRAN KARY PYARELAL GADEKAR/ SUKLAL GADEKAR (1738001079/IF/22012034660274) 2075 1158 0
23 Puranta 24/04/2021 6 MINAXI TALAB NIRAN KARY PYARELAL GADEKAR/ SUKLAL GADEKAR (1738001079/IF/22012034660274) 2552 1158 0
24 Puranta 01/05/2021 5 MINAXI TALAB NIRAN KARY NANDLAL MATRE / PUNARAM MATRE (1738001079/IF/22012034658851) 3395 965 0
25 Puranta 08/05/2021 4 MINAXI TALAB NIRAN KARY NANDLAL MATRE / PUNARAM MATRE (1738001079/IF/22012034658851) 4178 772 0
26 Puranta 16/05/2021 6 MINAXI TALAB NIRAN KARY NANDLAL MATRE / PUNARAM MATRE (1738001079/IF/22012034658851) 4897 1158 0
27 Puranta 22/05/2021 6 MINAXI TALAB NIRAN KARY PYARELAL GADEKAR/ SUKLAL GADEKAR (1738001079/IF/22012034660274) 5694 1158 0
28 Puranta 29/05/2021 6 MINAXI TALAB NIRAN KARY DURGAPARSAND / MEHTAR (1738001079/IF/22012034689049) 6431 1158 0
Sub Total FY 2122 51 9843 0
29 Puranta 31/12/2022 5 Seoni mean road se panchayat bhavan ka pramukh marg (1738001079/RC/22012034606024) 36997 1020 0
30 Puranta 07/01/2023 6 Parkuleshan tank lakhanlal ke khet ke pass (1738001079/WC/22012034912086) 37841 1224 0
31 Puranta 13/01/2023 1 Parkuleshan tank lakhanlal ke khet ke pass (1738001079/WC/22012034912086) 38622 204 0
32 Puranta 13/01/2023 5 Seoni mean road se panchayat bhavan ka pramukh marg (1738001079/RC/22012034606024) 38619 1020 0
33 Puranta 20/01/2023 5 Parkuleshan tank lakhanlal ke khet ke pass (1738001079/WC/22012034912086) 39566 1020 0
Sub Total FY 2223 22 4488 0