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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-06-005-035-001/38 Family Id: 38
Name of Head of Household: महादु काळु भोये
Name of Father/Husband: काळु भोये
Category: ST
Date of Registration: 3/7/2008
Address:
Villages:
Panchayat: कथरे धिगर
Block: KALWAN
District: NASHIK(महाराष्ट्र)
Whether BPL Family: NO Family Id: 38
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 महादु काळु भोये Male 43 Bank of Maharastra
2 सोनी महादु भोये Female 40
3 छोटुराम महादु भोये Male 26
4 देविदास महादु भोये Male 20
5 MANISHA CHOTURAM BHOYE Female 27 Bank of Maharastra
6 KAVITA DEVIDAS BHOYE Female 24 Bank of Maharastra


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 261852 MANISHA CHOTURAM BHOYE 28/11/2019~~25/12/2019~~28 24
2 261851 महादु काळु भोये 28/11/2019~~25/12/2019~~28 24
3 415994 KAVITA DEVIDAS BHOYE 10/02/2022~~02/03/2022~~21 18
4 526772 19/03/2022~~30/03/2022~~12 11
5 526754 MANISHA CHOTURAM BHOYE 19/03/2022~~30/03/2022~~12 11
6 142259 KAVITA DEVIDAS BHOYE 20/05/2022~~02/06/2022~~14 12
7 142258 MANISHA CHOTURAM BHOYE 20/05/2022~~02/06/2022~~14 12
8 258267 KAVITA DEVIDAS BHOYE 07/07/2022~~20/07/2022~~14 12
9 258266 MANISHA CHOTURAM BHOYE 07/07/2022~~20/07/2022~~14 12
10 281840 KAVITA DEVIDAS BHOYE 21/07/2022~~03/08/2022~~14 12
11 281835 MANISHA CHOTURAM BHOYE 21/07/2022~~03/08/2022~~14 12
12 353010 KAVITA DEVIDAS BHOYE 15/09/2022~~21/09/2022~~7 6
13 353006 MANISHA CHOTURAM BHOYE 15/09/2022~~21/09/2022~~7 6
14 407719 KAVITA DEVIDAS BHOYE 10/11/2022~~23/11/2022~~14 12
15 407677 MANISHA CHOTURAM BHOYE 10/11/2022~~23/11/2022~~14 12

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 261852 MANISHA CHOTURAM BHOYE 28/11/2019~~25/12/2019~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1999202 (1806005035/IF/IAY/967369)
2 261851 महादु काळु भोये 28/11/2019~~25/12/2019~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1999202 (1806005035/IF/IAY/967369)
3 415994 KAVITA DEVIDAS BHOYE 10/02/2022~~02/03/2022~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-06-005-035-001/SAY10027 (1806005035/IF/IAY/1211508)
4 526772 19/03/2022~~30/03/2022~~12 11 RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501)
5 526754 MANISHA CHOTURAM BHOYE 19/03/2022~~30/03/2022~~12 11 RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501)
6 142259 KAVITA DEVIDAS BHOYE 20/05/2022~~02/06/2022~~14 12 RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501)
7 142258 MANISHA CHOTURAM BHOYE 20/05/2022~~02/06/2022~~14 12 RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501)
8 258267 KAVITA DEVIDAS BHOYE 07/07/2022~~20/07/2022~~14 12 RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501)
9 258266 MANISHA CHOTURAM BHOYE 07/07/2022~~20/07/2022~~14 12 RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501)
10 281840 KAVITA DEVIDAS BHOYE 21/07/2022~~03/08/2022~~14 12 RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501)
11 281835 MANISHA CHOTURAM BHOYE 21/07/2022~~03/08/2022~~14 12 RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501)
12 353010 KAVITA DEVIDAS BHOYE 03/11/2022~~09/11/2022~~7 6 RS SARVAJNIK TOILET RAJWADA GP ABHONA (1806005001/RS/1234978443)
13 353006 MANISHA CHOTURAM BHOYE 03/11/2022~~09/11/2022~~7 6 RS SARVAJNIK TOILET RAJWADA GP ABHONA (1806005001/RS/1234978443)
14 407719 KAVITA DEVIDAS BHOYE 10/11/2022~~23/11/2022~~14 12 RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501)
15 407677 MANISHA CHOTURAM BHOYE 10/11/2022~~23/11/2022~~14 12 RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501)

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 MANISHA CHOTURAM BHOYE 28/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1999202 (1806005035/IF/IAY/967369) 5403 1236 0
2 महादु काळु भोये 28/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1999202 (1806005035/IF/IAY/967369) 5403 1236 0
3 MANISHA CHOTURAM BHOYE 05/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1999202 (1806005035/IF/IAY/967369) 5404 1236 0
4 महादु काळु भोये 05/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1999202 (1806005035/IF/IAY/967369) 5404 1236 0
5 MANISHA CHOTURAM BHOYE 12/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1999202 (1806005035/IF/IAY/967369) 5405 1236 0
6 महादु काळु भोये 12/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1999202 (1806005035/IF/IAY/967369) 5405 1236 0
7 MANISHA CHOTURAM BHOYE 19/12/2019 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1999202 (1806005035/IF/IAY/967369) 5406 618 0
8 महादु काळु भोये 19/12/2019 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1999202 (1806005035/IF/IAY/967369) 5406 618 0
Sub Total FY 1920 42 8652 0
9 KAVITA DEVIDAS BHOYE 10/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-06-005-035-001/SAY10027 (1806005035/IF/IAY/1211508) 7570 1488 0
10 KAVITA DEVIDAS BHOYE 16/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-06-005-035-001/SAY10027 (1806005035/IF/IAY/1211508) 7571 1488 0
11 KAVITA DEVIDAS BHOYE 22/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-06-005-035-001/SAY10027 (1806005035/IF/IAY/1211508) 7573 1488 0
12 KAVITA DEVIDAS BHOYE 28/02/2022 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-06-005-035-001/SAY10027 (1806005035/IF/IAY/1211508) 7572 744 0
13 KAVITA DEVIDAS BHOYE 19/03/2022 6 RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501) 10661 1506 0
14 MANISHA CHOTURAM BHOYE 19/03/2022 6 RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501) 10661 1506 0
15 KAVITA DEVIDAS BHOYE 25/03/2022 6 RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501) 10662 1524 0
16 MANISHA CHOTURAM BHOYE 25/03/2022 6 RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501) 10662 1524 0
Sub Total FY 2122 45 11268 0
17 KAVITA DEVIDAS BHOYE 07/07/2022 6 RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501) 3812 1554 0
18 MANISHA CHOTURAM BHOYE 07/07/2022 6 RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501) 3812 1554 0
19 KAVITA DEVIDAS BHOYE 14/07/2022 6 RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501) 3813 1554 0
20 MANISHA CHOTURAM BHOYE 14/07/2022 6 RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501) 3813 1554 0
21 KAVITA DEVIDAS BHOYE 21/07/2022 6 RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501) 4305 1560 0
22 MANISHA CHOTURAM BHOYE 21/07/2022 6 RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501) 4305 1560 0
23 KAVITA DEVIDAS BHOYE 10/11/2022 6 RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501) 7255 1566 0
24 MANISHA CHOTURAM BHOYE 10/11/2022 6 RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501) 7255 1566 0
25 KAVITA DEVIDAS BHOYE 17/11/2022 6 RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501) 7256 1578 0
26 MANISHA CHOTURAM BHOYE 17/11/2022 6 RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501) 7256 1578 0
Sub Total FY 2223 60 15624 0