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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-29-008-005-001/210500 Family Id: 210500
Name of Head of Household: राजू हरी पोहनकर
Name of Father/Husband: हरी पोहनकर
Category: OTH
Date of Registration: 2/3/2006
Address: 104
Villages:
Panchayat: फिस्कुति
Block: MUL
District: CHANDRAPUR(महाराष्ट्र)
Whether BPL Family: NO Family Id: 210500
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 आशा राजू पोहनकर Female 26 fiskuti
2 राजु हरी पोहनकर Male 35 fiskuti
3 MANOHAR HARI POHANKAR Male 39 Bank of Maharastra
4 Vanmala Manohar Pohankar Female 40 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 478696 MANOHAR HARI POHANKAR 02/11/2020~~08/11/2020~~7 6
2 172692 20/05/2021~~26/05/2021~~7 6
3 173136 Vanmala Manohar Pohankar 20/05/2021~~26/05/2021~~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 478696 MANOHAR HARI POHANKAR 02/11/2020~~08/11/2020~~7 6 VSL Rasta Dutfa Vruksh lagvad 1500 Rope Fiskuti (1829008005/DP/1234850248)
2 172692 20/05/2021~~26/05/2021~~7 6 DS Talaw Kholikaran 2019-20 Fiskuti (1829008005/WC/1234823688)
3 173136 Vanmala Manohar Pohankar 20/05/2021~~26/05/2021~~7 6 DS Talaw Kholikaran 2019-20 Fiskuti (1829008005/WC/1234823688)

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 MANOHAR HARI POHANKAR 02/11/2020 5 VSL Rasta Dutfa Vruksh lagvad 1500 Rope Fiskuti (1829008005/DP/1234850248) 5091 1190 0
Sub Total FY 2021 5 1190 0
2 MANOHAR HARI POHANKAR 20/05/2021 6 DS Talaw Kholikaran 2019-20 Fiskuti (1829008005/WC/1234823688) 1476 726 0
3 Vanmala Manohar Pohankar 20/05/2021 6 DS Talaw Kholikaran 2019-20 Fiskuti (1829008005/WC/1234823688) 1476 726 0
Sub Total FY 2122 12 1452 0