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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-16-002-037-001/354 Family Id: 354
Name of Head of Household: RAOSAHEB FAKIRBA BARDE
Name of Father/Husband: FAKIRBA BARDE
Category: OTH
Date of Registration: 1/11/2008
Address:
Villages:
Panchayat: फत्तेपुर
Block: BHOKARDAN
District: JALNA(महाराष्ट्र)
Whether BPL Family: NO Family Id: 354
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAOSAHEB FAKIRBA BARDE Male 42 State Bank of India
2 SHANTABAI RAOSAHEB BARDE Female 38
3 DILIP RAOSAHEB BARDE Male 23 State Bank of India
4 SAVITA DILIP BARDE Female 21
5 SHIVAJI RAOSAHEB BARDE Male 20 State Bank of India
6 fakirba bala barde Male 62 State Bank of India
7 GOVINDA FAKIRBHA BARDE Male 22 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 199141 SHIVAJI RAOSAHEB BARDE 18/08/2021~~24/08/2021~~7 6
2 226007 21/09/2021~~27/09/2021~~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 199141 SHIVAJI RAOSAHEB BARDE 18/08/2021~~24/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1094322 (1816002037/IF/IAY/1626629)
2 226007 21/09/2021~~27/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1094322 (1816002037/IF/IAY/1626629)

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 SHIVAJI RAOSAHEB BARDE 18/08/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1094322 (1816002037/IF/IAY/1626629) 2034 1736 0
2 SHIVAJI RAOSAHEB BARDE 21/09/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1094322 (1816002037/IF/IAY/1626629) 2453 1736 0
Sub Total FY 2122 14 3472 0