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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-14-001-058-001/133 Family Id: 133
Name of Head of Household: सुशीला गोपाळ पाटील
Name of Father/Husband: गोपाळ पाटील
Category: OTH
Date of Registration: 12/28/2020
Address:
Villages:
Panchayat: कोगील बु
Block: KARVIR
District: KOLHAPUR(महाराष्ट्र)
Whether BPL Family: NO Family Id: 133
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुशीला गोपाळ पाटील Female 60 Distt.Central Coop.Bank
2 संभाजी गोपाळ पाटील Male 40 State Bank of India
3 रेश्मा संभाजी पाटील Female 39 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 78767 रेश्मा संभाजी पाटील 06/01/2022~~12/01/2022~~7 6
2 78766 संभाजी गोपाळ पाटील 06/01/2022~~12/01/2022~~7 6
3 78765 सुशीला गोपाळ पाटील 06/01/2022~~12/01/2022~~7 6
4 73808 रेश्मा संभाजी पाटील 12/01/2023~~18/01/2023~~7 6
5 73807 संभाजी गोपाळ पाटील 12/01/2023~~18/01/2023~~7 6
6 73806 सुशीला गोपाळ पाटील 12/01/2023~~18/01/2023~~7 6
7 94156 संभाजी गोपाळ पाटील 07/03/2024~~14/03/2024~~8 8
8 94155 सुशीला गोपाळ पाटील 07/03/2024~~14/03/2024~~8 8

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 78767 रेश्मा संभाजी पाटील 06/01/2022~~12/01/2022~~7 6 FAL - Mango - TAO Kogil Bk Sambhaji Gopal Bhopale Yanchi Falbag Lagwad Karane (1814001/IF/1235176636)
2 78766 संभाजी गोपाळ पाटील 06/01/2022~~12/01/2022~~7 6 FAL - Mango - TAO Kogil Bk Sambhaji Gopal Bhopale Yanchi Falbag Lagwad Karane (1814001/IF/1235176636)
3 78765 सुशीला गोपाळ पाटील 06/01/2022~~12/01/2022~~7 6 FAL - Mango - TAO Kogil Bk Sambhaji Gopal Bhopale Yanchi Falbag Lagwad Karane (1814001/IF/1235176636)
4 73808 रेश्मा संभाजी पाटील 12/01/2023~~18/01/2023~~7 6 FAL - Mango - TAO Kogil Bk Sambhaji Gopal Bhopale Yanchi Falbag Lagwad Karane (1814001/IF/1235176636)
5 73807 संभाजी गोपाळ पाटील 12/01/2023~~18/01/2023~~7 6 FAL - Mango - TAO Kogil Bk Sambhaji Gopal Bhopale Yanchi Falbag Lagwad Karane (1814001/IF/1235176636)
6 73806 सुशीला गोपाळ पाटील 12/01/2023~~18/01/2023~~7 6 FAL - Mango - TAO Kogil Bk Sambhaji Gopal Bhopale Yanchi Falbag Lagwad Karane (1814001/IF/1235176636)
7 94156 संभाजी गोपाळ पाटील 07/03/2024~~14/03/2024~~8 8 FAL - Mango - TAO Kogil Bk Sambhaji Gopal Bhopale Yanchi Falbag Lagwad Karane (1814001/IF/1235176636)
8 94155 सुशीला गोपाळ पाटील 07/03/2024~~14/03/2024~~8 8 FAL - Mango - TAO Kogil Bk Sambhaji Gopal Bhopale Yanchi Falbag Lagwad Karane (1814001/IF/1235176636)

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 रेश्मा संभाजी पाटील 06/01/2022 6 FAL - Mango - TAO Kogil Bk Sambhaji Gopal Bhopale Yanchi Falbag Lagwad Karane (1814001/IF/1235176636) 1225 1488 0
2 संभाजी गोपाळ पाटील 06/01/2022 7 FAL - Mango - TAO Kogil Bk Sambhaji Gopal Bhopale Yanchi Falbag Lagwad Karane (1814001/IF/1235176636) 1225 1736 0
3 सुशीला गोपाळ पाटील 06/01/2022 6 FAL - Mango - TAO Kogil Bk Sambhaji Gopal Bhopale Yanchi Falbag Lagwad Karane (1814001/IF/1235176636) 1225 1488 0
Sub Total FY 2122 19 4712 0
4 रेश्मा संभाजी पाटील 12/01/2023 5 FAL - Mango - TAO Kogil Bk Sambhaji Gopal Bhopale Yanchi Falbag Lagwad Karane (1814001/IF/1235176636) 1339 1280 0
5 संभाजी गोपाळ पाटील 12/01/2023 6 FAL - Mango - TAO Kogil Bk Sambhaji Gopal Bhopale Yanchi Falbag Lagwad Karane (1814001/IF/1235176636) 1339 1536 0
6 सुशीला गोपाळ पाटील 12/01/2023 3 FAL - Mango - TAO Kogil Bk Sambhaji Gopal Bhopale Yanchi Falbag Lagwad Karane (1814001/IF/1235176636) 1339 768 0
Sub Total FY 2223 14 3584 0
7 संभाजी गोपाळ पाटील 07/03/2024 8 FAL - Mango - TAO Kogil Bk Sambhaji Gopal Bhopale Yanchi Falbag Lagwad Karane (1814001/IF/1235176636) 1572 2184 0
8 सुशीला गोपाळ पाटील 07/03/2024 8 FAL - Mango - TAO Kogil Bk Sambhaji Gopal Bhopale Yanchi Falbag Lagwad Karane (1814001/IF/1235176636) 1572 2184 0
Sub Total FY 2324 16 4368 0