Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-31-003-007-002/189 Family Id: 189
Name of Head of Household: बाज्‍या झिग्‍या वळवी
Name of Father/Husband: झिग्‍या वळवी
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: घाटली
Block: Akrani
District: NANDURBAR(महाराष्ट्र)
Whether BPL Family: NO Family Id: 189
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बाज्‍या झिग्‍या वळवी Male 31 State Bank of India
2 दमणी बाज्‍या वळवी Female 30 Dhadgaon


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 399713 बाज्‍या झिग्‍या वळवी 06/08/2020~~12/08/2020~~7 6
2 456723 14/09/2020~~20/09/2020~~7 6
3 519063 05/11/2020~~11/11/2020~~7 6
4 596671 02/02/2021~~08/02/2021~~7 6
5 615238 14/02/2021~~20/02/2021~~7 6
6 103593 05/07/2021~~11/07/2021~~7 6
7 324114 14/12/2021~~20/12/2021~~7 6
8 505418 10/03/2022~~16/03/2022~~7 6
9 27419 13/04/2022~~26/04/2022~~14 12
10 37952 26/05/2023~~08/06/2023~~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 399713 बाज्‍या झिग्‍या वळवी 06/08/2020~~12/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1820282 (1831003045/IF/IAY/1095181)
2 456723 14/09/2020~~20/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1820282 (1831003045/IF/IAY/1095181)
3 519063 05/11/2020~~11/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1820282 (1831003045/IF/IAY/1095181)
4 596671 02/02/2021~~08/02/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1824092 (1831003045/IF/IAY/1139454)
5 615238 14/02/2021~~20/02/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1820282 (1831003045/IF/IAY/1095181)
6 103593 05/07/2021~~11/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1824092 (1831003045/IF/IAY/1139454)
7 324114 14/12/2021~~20/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1600623 (1831003045/IF/IAY/1016363)
8 505418 10/03/2022~~16/03/2022~~7 6 LBS दगडी नालाबांध कं.नं.316 हे.30 भाग 1 प्रा. काकरदा गांव काकरदा 2021-22 (1831003/WC/1234847642)
9 27419 13/04/2022~~26/04/2022~~14 12 LBS दगडी नालाबांध कं.नं.316 हे.30 भाग 1 प्रा. काकरदा गांव काकरदा 2021-22 (1831003/WC/1234847642)
10 37952 26/05/2023~~08/06/2023~~14 12 PB पेव्हर ब्लॉक बसविणे ग्राम. प. खामला सार्व ठिकाणी कोंबीपाडा ग्राम. पं. खामाल (1831003044/RC/1234726800)

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 बाज्‍या झिग्‍या वळवी 06/08/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1820282 (1831003045/IF/IAY/1095181) 7792 1442 0
2 बाज्‍या झिग्‍या वळवी 05/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1820282 (1831003045/IF/IAY/1095181) 11869 1236 0
3 बाज्‍या झिग्‍या वळवी 02/02/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1824092 (1831003045/IF/IAY/1139454) 14630 1666 0
4 बाज्‍या झिग्‍या वळवी 14/02/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1820282 (1831003045/IF/IAY/1095181) 15594 1428 0
Sub Total FY 2021 26 5772 0
5 बाज्‍या झिग्‍या वळवी 05/07/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1824092 (1831003045/IF/IAY/1139454) 2232 1428 0
6 बाज्‍या झिग्‍या वळवी 15/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1600623 (1831003045/IF/IAY/1016363) 9999 1488 0
7 बाज्‍या झिग्‍या वळवी 10/03/2022 6 LBS दगडी नालाबांध कं.नं.316 हे.30 भाग 1 प्रा. काकरदा गांव काकरदा 2021-22 (1831003/WC/1234847642) 14255 1488 0
Sub Total FY 2122 18 4404 0
8 बाज्‍या झिग्‍या वळवी 13/04/2022 12 LBS दगडी नालाबांध कं.नं.316 हे.30 भाग 1 प्रा. काकरदा गांव काकरदा 2021-22 (1831003/WC/1234847642) 709 3072 0
Sub Total FY 2223 12 3072 0