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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MH-16-002-096-001/51

Family Id:

Name of Head of Household:

AANA KHOADIBA PAWAR

Name of Father/Husband:

KHOADIBA PAWAR

Category:

Date of Registration:

4/1/2012

Address:

Villages:

Panchayat:

पलस्खेद पिम्पले

Block:

BHOKARDAN

District:

JALNA(महाराष्ट्र)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	AANA KHOADIBA PAWAR	Male	40	State Bank of India

2	CHANDARAKALA AANA PAWAR	Female	38	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	21636	AANA KHOADIBA PAWAR	11/04/2019~~17/04/2019~~7	6

2	21637	CHANDARAKALA AANA PAWAR	11/04/2019~~17/04/2019~~7	6

3	31854	AANA KHOADIBA PAWAR	19/04/2019~~25/04/2019~~7	6

4	31855	CHANDARAKALA AANA PAWAR	19/04/2019~~25/04/2019~~7	6

5	53100	AANA KHOADIBA PAWAR	05/05/2019~~11/05/2019~~7	6

6	53101	CHANDARAKALA AANA PAWAR	05/05/2019~~11/05/2019~~7	6

7	67010	AANA KHOADIBA PAWAR	13/05/2019~~19/05/2019~~7	6

8	67011	CHANDARAKALA AANA PAWAR	13/05/2019~~19/05/2019~~7	6

9	82987	AANA KHOADIBA PAWAR	21/05/2019~~27/05/2019~~7	6

10	82988	CHANDARAKALA AANA PAWAR	21/05/2019~~27/05/2019~~7	6

11	138946	AANA KHOADIBA PAWAR	04/06/2019~~10/06/2019~~7	6

12	138947	CHANDARAKALA AANA PAWAR	04/06/2019~~10/06/2019~~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	21636	AANA KHOADIBA PAWAR	11/04/2019~~17/04/2019~~7	6	FB-COMPARTMENT BUNDING-PALASKHEDA PIMPALE-GUT NO 83 TO 89 (1816002096/WC/1234819250)

2	21637	CHANDARAKALA AANA PAWAR	11/04/2019~~17/04/2019~~7	6	FB-COMPARTMENT BUNDING-PALASKHEDA PIMPALE-GUT NO 83 TO 89 (1816002096/WC/1234819250)

3	31854	AANA KHOADIBA PAWAR	19/04/2019~~25/04/2019~~7	6	FB-COMPARTMENT BUNDING-PALASKHEDA PIMPALE-GUT NO 83 TO 89 (1816002096/WC/1234819250)

4	31855	CHANDARAKALA AANA PAWAR	19/04/2019~~25/04/2019~~7	6	FB-COMPARTMENT BUNDING-PALASKHEDA PIMPALE-GUT NO 83 TO 89 (1816002096/WC/1234819250)

5	53100	AANA KHOADIBA PAWAR	05/05/2019~~11/05/2019~~7	6	FB-COMPARTMENT BUNDING-PALASKHEDA PIMPALE-GUT NO 83 TO 89 (1816002096/WC/1234819250)

6	53101	CHANDARAKALA AANA PAWAR	05/05/2019~~11/05/2019~~7	6	FB-COMPARTMENT BUNDING-PALASKHEDA PIMPALE-GUT NO 83 TO 89 (1816002096/WC/1234819250)

7	67010	AANA KHOADIBA PAWAR	13/05/2019~~19/05/2019~~7	6	FB-COMPARTMENT BUNDING-PALASKHEDA PIMPALE-GUT NO 83 TO 89 (1816002096/WC/1234819250)

8	67011	CHANDARAKALA AANA PAWAR	13/05/2019~~19/05/2019~~7	6	FB-COMPARTMENT BUNDING-PALASKHEDA PIMPALE-GUT NO 83 TO 89 (1816002096/WC/1234819250)

9	82987	AANA KHOADIBA PAWAR	21/05/2019~~27/05/2019~~7	6	FB-COMPARTMENT BUNDING-PALASKHEDA PIMPALE-GUT NO 83 TO 89 (1816002096/WC/1234819250)

10	82988	CHANDARAKALA AANA PAWAR	21/05/2019~~27/05/2019~~7	6	FB-COMPARTMENT BUNDING-PALASKHEDA PIMPALE-GUT NO 83 TO 89 (1816002096/WC/1234819250)

11	138946	AANA KHOADIBA PAWAR	04/06/2019~~10/06/2019~~7	6	FB-COMPARTMENT BUNDING-PALASKHEDA PIMPALE-GUT NO 83 TO 89 (1816002096/WC/1234819250)

12	138947	CHANDARAKALA AANA PAWAR	04/06/2019~~10/06/2019~~7	6	FB-COMPARTMENT BUNDING-PALASKHEDA PIMPALE-GUT NO 83 TO 89 (1816002096/WC/1234819250)

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	AANA KHOADIBA PAWAR	11/04/2019	3	FB-COMPARTMENT BUNDING-PALASKHEDA PIMPALE-GUT NO 83 TO 89 (1816002096/WC/1234819250)	93	606	0

2	AANA KHOADIBA PAWAR	19/04/2019	6	FB-COMPARTMENT BUNDING-PALASKHEDA PIMPALE-GUT NO 83 TO 89 (1816002096/WC/1234819250)	198	1236	0

3	AANA KHOADIBA PAWAR	05/05/2019	6	FB-COMPARTMENT BUNDING-PALASKHEDA PIMPALE-GUT NO 83 TO 89 (1816002096/WC/1234819250)	285	1236	0

4	CHANDARAKALA AANA PAWAR	05/05/2019	2	FB-COMPARTMENT BUNDING-PALASKHEDA PIMPALE-GUT NO 83 TO 89 (1816002096/WC/1234819250)	285	410	0

5	AANA KHOADIBA PAWAR	13/05/2019	6	FB-COMPARTMENT BUNDING-PALASKHEDA PIMPALE-GUT NO 83 TO 89 (1816002096/WC/1234819250)	356	1236	0

6	AANA KHOADIBA PAWAR	21/05/2019	6	FB-COMPARTMENT BUNDING-PALASKHEDA PIMPALE-GUT NO 83 TO 89 (1816002096/WC/1234819250)	475	1242	0

7	CHANDARAKALA AANA PAWAR	21/05/2019	6	FB-COMPARTMENT BUNDING-PALASKHEDA PIMPALE-GUT NO 83 TO 89 (1816002096/WC/1234819250)	475	1242	0

8	AANA KHOADIBA PAWAR	04/06/2019	6	FB-COMPARTMENT BUNDING-PALASKHEDA PIMPALE-GUT NO 83 TO 89 (1816002096/WC/1234819250)	845	1224	0

	Sub Total FY 1920		41			8432	0