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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-18-002-129-001/487 Family Id: 487
घर के मुखिया का नाम: PUSHPA SHESHERAO VARBADE
Name of Father/Husband: SHESHERAO
Category: OTH
Date of Registration: 1/1/2021
Address:
Villages:
पंचायत: AMLA 2
ब्लॉक: GEORAI
District: BEED(महाराष्ट्र)
Whether BPL Family: NO Family Id: 487
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 PUSHPA SHESHERAO VARBADE Female 38 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 495135 PUSHPA SHESHERAO VARBADE 26/01/2023~~29/03/2023~~63 54
2 108665 25/05/2023~~28/06/2023~~35 30
3 489533 11/08/2023~~30/09/2023~~51 44
4 666678 01/10/2023~~01/11/2023~~32 30
5 807536 16/11/2023~~09/12/2023~~24 21
6 1440122 09/03/2024~~31/03/2024~~23 23
7 286577 20/04/2024~~31/05/2024~~42 42
8 719816 01/06/2024~~03/07/2024~~33 33

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 495135 PUSHPA SHESHERAO VARBADE 26/01/2023~~29/03/2023~~63 54 FP SHET TALE { LAXMAN LAHU VARWADE } (1818002013/IF/1235041681)
2 108665 25/05/2023~~28/06/2023~~35 30 RC PANDAN / KHADIKARAN RASTA ARUNABAI CHAVAN SHET TE SANTOSH LAKHUTE YANCHE SHET (1 KM) GP AAMLA (1818002129/RC/1234694753)
3 489533 11/08/2023~~30/09/2023~~51 44 RC AMLA DIGRAS RASTA TO CHUNKHADAK GAYRAN MARGA KADIR PATHAN SHET 1 KM( GP AMLA) (1818002129/RC/1234695831)
4 666678 01/10/2023~~01/11/2023~~32 30 RC AMLA DIGRAS RASTA TO CHUNKHADAK GAYRAN MARGA KADIR PATHAN SHET 1 KM( GP AMLA) (1818002129/RC/1234695831)
5 807536 16/11/2023~~09/12/2023~~24 21 RC PANDAN / KHALIKARAN RASTA RANUBAI MANDIR TE RAMAN UNVANE SINDFANA NADI PARYANT (1 KM) GP AAMLA (1818002129/RC/1234694297)
6 1440122 09/03/2024~~31/03/2024~~23 23 JSV JAL SICHAN VIHIR( SOMNATH GOVINDRAO DHAYGUDE ) GAT NO.246 GP.AMLA (1818002129/IF/1235782721)
7 286577 20/04/2024~~31/05/2024~~42 42 JSV JAL SICHAN VIHIR( SOMNATH GOVINDRAO DHAYGUDE ) GAT NO.246 GP.AMLA (1818002129/IF/1235782721)
8 719816 01/06/2024~~03/07/2024~~33 33 RC AMOL LAKHUTE YANCHE SHET TE JALGAV SHIVRASTA KHADIKARAN KARNE GP AMLA (1818002129/RC/1234754376)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 PUSHPA SHESHERAO VARBADE 09/03/2023 5 FP SHET TALE { LAXMAN LAHU VARWADE } (1818002013/IF/1235041681) 22911 1280 0
Sub Total FY 2223 5 1280 0
2 PUSHPA SHESHERAO VARBADE 26/05/2023 6 RC PANDAN / KHADIKARAN RASTA ARUNABAI CHAVAN SHET TE SANTOSH LAKHUTE YANCHE SHET (1 KM) GP AAMLA (1818002129/RC/1234694753) 3111 1638 0
3 PUSHPA SHESHERAO VARBADE 02/06/2023 5 RC PANDAN / KHADIKARAN RASTA ARUNABAI CHAVAN SHET TE SANTOSH LAKHUTE YANCHE SHET (1 KM) GP AAMLA (1818002129/RC/1234694753) 4969 1365 0
4 PUSHPA SHESHERAO VARBADE 09/06/2023 6 RC PANDAN / KHADIKARAN RASTA ARUNABAI CHAVAN SHET TE SANTOSH LAKHUTE YANCHE SHET (1 KM) GP AAMLA (1818002129/RC/1234694753) 6206 1638 0
5 PUSHPA SHESHERAO VARBADE 16/06/2023 6 RC PANDAN / KHADIKARAN RASTA ARUNABAI CHAVAN SHET TE SANTOSH LAKHUTE YANCHE SHET (1 KM) GP AAMLA (1818002129/RC/1234694753) 8366 1638 0
6 PUSHPA SHESHERAO VARBADE 23/06/2023 6 RC PANDAN / KHADIKARAN RASTA ARUNABAI CHAVAN SHET TE SANTOSH LAKHUTE YANCHE SHET (1 KM) GP AAMLA (1818002129/RC/1234694753) 10136 1638 0
7 PUSHPA SHESHERAO VARBADE 11/08/2023 6 RC AMLA DIGRAS RASTA TO CHUNKHADAK GAYRAN MARGA KADIR PATHAN SHET 1 KM( GP AMLA) (1818002129/RC/1234695831) 19191 1638 0
8 PUSHPA SHESHERAO VARBADE 15/09/2023 6 RC AMLA DIGRAS RASTA TO CHUNKHADAK GAYRAN MARGA KADIR PATHAN SHET 1 KM( GP AMLA) (1818002129/RC/1234695831) 22939 1638 0
9 PUSHPA SHESHERAO VARBADE 21/09/2023 5 RC AMLA DIGRAS RASTA TO CHUNKHADAK GAYRAN MARGA KADIR PATHAN SHET 1 KM( GP AMLA) (1818002129/RC/1234695831) 24961 1365 0
Sub Total FY 2324 46 12558 0