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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-062-001/129 Family Id: 129
Name of Head of Household: AJAY SONVANE
Name of Father/Husband: RAMESH
Category: OTH
Date of Registration: 2/23/2006
Address:
Villages:
Panchayat: कालीमाटी
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 129
Epic No.: 129
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 हिराचंद Male 23
2 RAMESH Male 32 Madhya Pradesh Gramin Bank
3 SARITA Female 30 Madhya Pradesh Gramin Bank
4 AJAY SONVANE Male 32 Madhya Pradesh Gramin 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 328053 हिराचंद 05/06/2018~~11/06/2018~~7 6
2 1139769 AJAY SONVANE 05/06/2021~~11/06/2021~~7 6
3 2772589 15/01/2022~~21/01/2022~~7 6
4 1671436 SARITA 14/11/2022~~27/11/2022~~14 12
5 1784093 29/11/2022~~12/12/2022~~14 12
6 1895364 13/12/2022~~26/12/2022~~14 12
7 995815 AJAY SONVANE 25/06/2023~~08/07/2023~~14 12
8 1222059 SARITA 29/09/2023~~12/10/2023~~14 12
9 1291526 13/10/2023~~26/10/2023~~14 12
10 1646579 AJAY SONVANE 14/12/2023~~20/12/2023~~7 6
11 1646578 SARITA 14/12/2023~~20/12/2023~~7 6
12 1885438 09/01/2024~~22/01/2024~~14 12
13 2015879 26/01/2024~~08/02/2024~~14 12
14 2096486 AJAY SONVANE 07/02/2024~~13/02/2024~~7 6
15 2221015 SARITA 28/02/2024~~05/03/2024~~7 7
16 430093 AJAY SONVANE 28/05/2024~~10/06/2024~~14 14
17 430092 SARITA 28/05/2024~~10/06/2024~~14 14
18 594604 12/06/2024~~18/06/2024~~7 7

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 328053 हिराचंद 05/06/2018~~11/06/2018~~7 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
2 1139769 AJAY SONVANE 05/06/2021~~11/06/2021~~7 6 MED BANDHAN KARY GULAB/RUPCHAND KALIMATI (1738001062/IF/22012034741595)
3 2772589 15/01/2022~~21/01/2022~~7 6 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371)
4 1671436 SARITA 14/11/2022~~27/11/2022~~14 12 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236)
5 1784093 29/11/2022~~12/12/2022~~14 12 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236)
6 1895364 13/12/2022~~26/12/2022~~14 12 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236)
7 995815 AJAY SONVANE 25/06/2023~~08/07/2023~~14 12 GRAM KALIMATI SE JOGATOLA NALE PAR PAIPE PULIYA PURANTA KE KHET KE PASS (1738001062/AV/22012034636033)
8 1222059 SARITA 29/09/2023~~12/10/2023~~14 12 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388)
9 1291526 13/10/2023~~26/10/2023~~14 12 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388)
10 1646579 AJAY SONVANE 14/12/2023~~20/12/2023~~7 6 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526)
11 1646578 SARITA 14/12/2023~~20/12/2023~~7 6 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526)
12 1885438 09/01/2024~~22/01/2024~~14 12 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526)
13 2015879 26/01/2024~~08/02/2024~~14 12 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526)
14 2096486 AJAY SONVANE 07/02/2024~~13/02/2024~~7 6 PANCHAYAT BHAWAN SE BOUDH VVIHAR TAK C.C.SADAK KALIMATI (1738001062/RC/22012034655757)
15 2221015 SARITA 28/02/2024~~05/03/2024~~7 7 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526)
16 430093 AJAY SONVANE 28/05/2024~~10/06/2024~~14 14 SANTOSH CHOUDHARI KE KHET KE PASS SAMUDAYAK LAGHU TALAB KALIMATI (1738001062/WC/22012035179310)
17 430092 SARITA 28/05/2024~~10/06/2024~~14 14 SANTOSH CHOUDHARI KE KHET KE PASS SAMUDAYAK LAGHU TALAB KALIMATI (1738001062/WC/22012035179310)
18 594604 12/06/2024~~18/06/2024~~7 7 SANTOSH CHOUDHARI KE KHET KE PASS SAMUDAYAK LAGHU TALAB KALIMATI (1738001062/WC/22012035179310)

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 AJAY SONVANE 05/06/2021 3 MED BANDHAN KARY GULAB/RUPCHAND KALIMATI (1738001062/IF/22012034741595) 7384 579 0
Sub Total FY 2122 3 579 0
2 SARITA 21/11/2022 3 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236) 31535 612 0
3 SARITA 29/11/2022 6 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236) 32599 1224 0
4 SARITA 06/12/2022 6 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236) 33328 1224 0
5 SARITA 13/12/2022 6 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236) 34324 1224 0
Sub Total FY 2223 21 4284 0
6 AJAY SONVANE 25/06/2023 4 GRAM KALIMATI SE JOGATOLA NALE PAR PAIPE PULIYA PURANTA KE KHET KE PASS (1738001062/AV/22012034636033) 10819 884 0
7 AJAY SONVANE 02/07/2023 2 GRAM KALIMATI SE JOGATOLA NALE PAR PAIPE PULIYA PURANTA KE KHET KE PASS (1738001062/AV/22012034636033) 11392 442 0
8 SARITA 29/09/2023 1 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388) 14076 221 0
9 SARITA 06/10/2023 6 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388) 14397 1326 0
10 SARITA 13/10/2023 5 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388) 14889 1105 0
11 SARITA 20/10/2023 3 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388) 15556 663 0
12 SARITA 10/01/2024 4 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526) 21777 884 0
13 SARITA 17/01/2024 4 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526) 22468 884 0
14 SARITA 26/01/2024 5 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526) 23118 1105 0
15 AJAY SONVANE 07/02/2024 5 PANCHAYAT BHAWAN SE BOUDH VVIHAR TAK C.C.SADAK KALIMATI (1738001062/RC/22012034655757) 24113 1105 0
Sub Total FY 2324 39 8619 0
16 AJAY SONVANE 28/05/2024 6 SANTOSH CHOUDHARI KE KHET KE PASS SAMUDAYAK LAGHU TALAB KALIMATI (1738001062/WC/22012035179310) 4786 1458 0
17 SARITA 28/05/2024 6 SANTOSH CHOUDHARI KE KHET KE PASS SAMUDAYAK LAGHU TALAB KALIMATI (1738001062/WC/22012035179310) 4786 1458 0
18 AJAY SONVANE 28/05/2024 4 SANTOSH CHOUDHARI KE KHET KE PASS SAMUDAYAK LAGHU TALAB KALIMATI (1738001062/WC/22012035179310) 5754 972 0
19 SARITA 28/05/2024 6 SANTOSH CHOUDHARI KE KHET KE PASS SAMUDAYAK LAGHU TALAB KALIMATI (1738001062/WC/22012035179310) 5754 1458 0
20 SARITA 12/06/2024 4 SANTOSH CHOUDHARI KE KHET KE PASS SAMUDAYAK LAGHU TALAB KALIMATI (1738001062/WC/22012035179310) 7008 972 0
Sub Total FY 2425 26 6318 0