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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-18-002-134-001/107 Family Id: 107
Name of Head of Household: MISAL BHAGAWAN VITHOBA
Name of Father/Husband: VITHOBA
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: SAVARGAO 1
Block: GEORAI
District: BEED(महाराष्ट्र)
Whether BPL Family: NO Family Id: 107
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MISAL BHAGAWAN VITHOBA Male 39 State Bank of India
2 MISAL GAYABAI BHAGAWAN Female 37 State Bank of India
3 MISAL ABHIMAN ARJUN Male 27


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 32409 MISAL BHAGAWAN VITHOBA 06/05/2021~~16/06/2021~~42 36
2 63130 MISAL GAYABAI BHAGAWAN 23/05/2021~~16/06/2021~~25 22
3 95421 MISAL BHAGAWAN VITHOBA 28/04/2022~~15/06/2022~~49 42
4 1234621 19/02/2024~~31/03/2024~~42 36
5 1234622 MISAL GAYABAI BHAGAWAN 19/02/2024~~31/03/2024~~42 36
6 115877 MISAL BHAGAWAN VITHOBA 08/04/2024~~12/05/2024~~35 35
7 115878 MISAL GAYABAI BHAGAWAN 08/04/2024~~12/05/2024~~35 35

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 32409 MISAL BHAGAWAN VITHOBA 06/05/2021~~16/06/2021~~42 36 FP SHET TALE { VISAL RADHAKISAN JAHAVKAR } (1818002303/IF/1235012747)
2 63130 MISAL GAYABAI BHAGAWAN 23/05/2021~~16/06/2021~~25 22 FP SHET TALE HARIBHAU SHRIRAN INGOLE ( GP SAVARGAON) (1818002134/IF/1234987965)
3 95421 MISAL BHAGAWAN VITHOBA 28/04/2022~~15/06/2022~~49 42 RC PANDAN KHADIKARAN RASTA SAVARGAON SHIV TE GAVHANE VASTI RASTA 1KM ( GP SAVARGAON) (1818002303/RC/1234692118)
4 1234621 19/02/2024~~31/03/2024~~42 36 JSV JAL SINACHAN VIHIR ARJUN VITHOBA MISAL-GP SAWRAGAO (1818002303/IF/1235655694)
5 1234622 MISAL GAYABAI BHAGAWAN 19/02/2024~~31/03/2024~~42 36 JSV JAL SINACHAN VIHIR ARJUN VITHOBA MISAL-GP SAWRAGAO (1818002303/IF/1235655694)
6 115877 MISAL BHAGAWAN VITHOBA 08/04/2024~~12/05/2024~~35 35 JSV JAL SINACHAN VIHIR (SURESH BALASAHEB DHAKANE-GP SAWRAGAO (1818002303/IF/1235655689)
7 115878 MISAL GAYABAI BHAGAWAN 08/04/2024~~12/05/2024~~35 35 JSV JAL SINACHAN VIHIR (SURESH BALASAHEB DHAKANE-GP SAWRAGAO (1818002303/IF/1235655689)

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 MISAL BHAGAWAN VITHOBA 06/05/2021 6 FP SHET TALE { VISAL RADHAKISAN JAHAVKAR } (1818002303/IF/1235012747) 905 1488 0
2 MISAL BHAGAWAN VITHOBA 20/05/2021 6 FP SHET TALE { VISAL RADHAKISAN JAHAVKAR } (1818002303/IF/1235012747) 1390 1488 0
3 MISAL GAYABAI BHAGAWAN 23/05/2021 4 FP SHET TALE HARIBHAU SHRIRAN INGOLE ( GP SAVARGAON) (1818002134/IF/1234987965) 1878 992 0
Sub Total FY 2122 16 3968 0
4 MISAL BHAGAWAN VITHOBA 29/04/2022 3 RC PANDAN KHADIKARAN RASTA SAVARGAON SHIV TE GAVHANE VASTI RASTA 1KM ( GP SAVARGAON) (1818002303/RC/1234692118) 3084 768 0
5 MISAL BHAGAWAN VITHOBA 05/05/2022 6 RC PANDAN KHADIKARAN RASTA SAVARGAON SHIV TE GAVHANE VASTI RASTA 1KM ( GP SAVARGAON) (1818002303/RC/1234692118) 5042 1536 0
6 MISAL BHAGAWAN VITHOBA 13/05/2022 5 RC PANDAN KHADIKARAN RASTA SAVARGAON SHIV TE GAVHANE VASTI RASTA 1KM ( GP SAVARGAON) (1818002303/RC/1234692118) 6090 1280 0
7 MISAL BHAGAWAN VITHOBA 19/05/2022 6 RC PANDAN KHADIKARAN RASTA SAVARGAON SHIV TE GAVHANE VASTI RASTA 1KM ( GP SAVARGAON) (1818002303/RC/1234692118) 8150 1536 0
Sub Total FY 2223 20 5120 0
8 MISAL BHAGAWAN VITHOBA 23/02/2024 6 JSV JAL SINACHAN VIHIR ARJUN VITHOBA MISAL-GP SAWRAGAO (1818002303/IF/1235655694) 54107 1638 0
9 MISAL BHAGAWAN VITHOBA 08/03/2024 6 JSV JAL SINACHAN VIHIR ARJUN VITHOBA MISAL-GP SAWRAGAO (1818002303/IF/1235655694) 59795 1638 0
Sub Total FY 2324 12 3276 0
10 MISAL BHAGAWAN VITHOBA 18/04/2024 6 JSV JAL SINACHAN VIHIR (SURESH BALASAHEB DHAKANE-GP SAWRAGAO (1818002303/IF/1235655689) 1374 1782 0
Sub Total FY 2425 6 1782 0