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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-20-034-058-001/932 Family Id: 932
Name of Head of Household: ANNA TRIMBAK GADE
Name of Father/Husband: TRIMBAK GADE
Category: OTH
Date of Registration: 1/12/2015
Address:
Villages:
Panchayat: मोह
Block: KALAMB
District: Dharashiv(महाराष्ट्र)
Whether BPL Family: NO Family Id: 932
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANNA TRIMBAK GADE Male 45 Maharashtra 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 20190 ANNA TRIMBAK GADE 11/05/2023~~17/05/2023~~7 6
2 47946 28/05/2023~~31/05/2023~~4 4
3 53696 01/06/2023~~07/06/2023~~7 6
4 96690 23/06/2023~~28/06/2023~~6 6
5 111249 29/06/2023~~05/07/2023~~7 6
6 125745 07/07/2023~~12/07/2023~~6 6
7 342282 30/06/2024~~03/07/2024~~4 4

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 20190 ANNA TRIMBAK GADE 11/05/2023~~17/05/2023~~7 6 JSV WELL SUMAN ARUN MADKE GAT 598 (1820034058/IF/1235350907)
2 47946 28/05/2023~~31/05/2023~~4 4 JSV WELL SUMAN ARUN MADKE GAT 598 (1820034058/IF/1235350907)
3 53696 01/06/2023~~07/06/2023~~7 6 JSV WELL SUMAN ARUN MADKE GAT 598 (1820034058/IF/1235350907)
4 96690 23/06/2023~~28/06/2023~~6 6 JSV WELL SUMAN ARUN MADKE GAT 598 (1820034058/IF/1235350907)
5 111249 29/06/2023~~05/07/2023~~7 6 JSV WELL SUMAN ARUN MADKE GAT 598 (1820034058/IF/1235350907)
6 125745 07/07/2023~~12/07/2023~~6 6 JSV WELL SUMAN ARUN MADKE GAT 598 (1820034058/IF/1235350907)
7 342282 30/06/2024~~03/07/2024~~4 4 RC - KHADIKARAN MOHA KALAMB MOHA YEDSHI ROD TE BABAN VIR YANCHE SHETAPARANT KHADIKARAN SHET RASTA KA (1820034058/RC/1234768378)

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 ANNA TRIMBAK GADE 11/05/2023 6 JSV WELL SUMAN ARUN MADKE GAT 598 (1820034058/IF/1235350907) 1180 1638 0
2 ANNA TRIMBAK GADE 27/05/2023 4 JSV WELL SUMAN ARUN MADKE GAT 598 (1820034058/IF/1235350907) 2318 1092 0
3 ANNA TRIMBAK GADE 01/06/2023 6 JSV WELL SUMAN ARUN MADKE GAT 598 (1820034058/IF/1235350907) 2563 1638 0
4 ANNA TRIMBAK GADE 22/06/2023 6 JSV WELL SUMAN ARUN MADKE GAT 598 (1820034058/IF/1235350907) 4573 1638 0
5 ANNA TRIMBAK GADE 29/06/2023 6 JSV WELL SUMAN ARUN MADKE GAT 598 (1820034058/IF/1235350907) 5020 1638 0
Sub Total FY 2324 28 7644 0