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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-16-002-127-001/2262 Family Id: 2262
Name of Head of Household: EKNATH DAGADU KUDAR
Name of Father/Husband: DAGADU KUDAR
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: बोर्गओन जहंगिर
Block: BHOKARDAN
District: JALNA(महाराष्ट्र)
Whether BPL Family: NO Family Id: 2262
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 EKNATH DAGADU KUDAR Male 60 Maharashtra Gramin Bank
2 JANABAI EKNATH KUDAR Female 57 Maharashtra Gramin Bank
3 SAHEBARAO EKNATH KUDAR Male 30
4 MANDA SAHEBARAO KUDAR Female 27


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 65539 EKNATH DAGADU KUDAR 13/05/2019~~19/05/2019~~7 6
2 65540 JANABAI EKNATH KUDAR 13/05/2019~~19/05/2019~~7 6
3 128890 EKNATH DAGADU KUDAR 02/06/2019~~08/06/2019~~7 6
4 128891 JANABAI EKNATH KUDAR 02/06/2019~~08/06/2019~~7 6
5 162788 EKNATH DAGADU KUDAR 12/06/2019~~18/06/2019~~7 6
6 162789 JANABAI EKNATH KUDAR 12/06/2019~~18/06/2019~~7 6
7 194614 EKNATH DAGADU KUDAR 26/06/2019~~02/07/2019~~7 6
8 194615 JANABAI EKNATH KUDAR 26/06/2019~~02/07/2019~~7 6
9 326274 EKNATH DAGADU KUDAR 03/02/2020~~09/02/2020~~7 6
10 31401 JANABAI EKNATH KUDAR 11/04/2023~~17/04/2023~~7 6
11 47190 21/04/2023~~27/04/2023~~7 6
12 56111 30/04/2023~~06/05/2023~~7 6
13 65374 10/05/2023~~16/05/2023~~7 6
14 133180 20/05/2023~~26/05/2023~~7 6
15 180304 27/05/2023~~02/06/2023~~7 6
16 228869 03/06/2023~~09/06/2023~~7 6
17 1268766 EKNATH DAGADU KUDAR 22/03/2024~~28/03/2024~~7 7
18 26620 05/04/2024~~11/04/2024~~7 7
19 69530 15/04/2024~~21/04/2024~~7 7
20 280182 16/05/2024~~22/05/2024~~7 7
21 344652 23/05/2024~~29/05/2024~~7 7
22 414646 30/05/2024~~05/06/2024~~7 7
23 480394 06/06/2024~~12/06/2024~~7 7
24 552527 14/06/2024~~20/06/2024~~7 7

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 65539 EKNATH DAGADU KUDAR 13/05/2019~~19/05/2019~~7 6 JSV-WELL-BORGAON JAHAGIR-SARVJANIK PANI PURVTHA VIHIR(TS-16 AS-12) (1816002127/IF/1234842363)
2 65540 JANABAI EKNATH KUDAR 13/05/2019~~19/05/2019~~7 6 JSV-WELL-BORGAON JAHAGIR-SARVJANIK PANI PURVTHA VIHIR(TS-16 AS-12) (1816002127/IF/1234842363)
3 128890 EKNATH DAGADU KUDAR 02/06/2019~~08/06/2019~~7 6 JSV-WELL-BORGAON JAHAGIR-SARVJANIK PANI PURVTHA VIHIR(TS-16 AS-12) (1816002127/IF/1234842363)
4 128891 JANABAI EKNATH KUDAR 02/06/2019~~08/06/2019~~7 6 JSV-WELL-BORGAON JAHAGIR-SARVJANIK PANI PURVTHA VIHIR(TS-16 AS-12) (1816002127/IF/1234842363)
5 162788 EKNATH DAGADU KUDAR 12/06/2019~~18/06/2019~~7 6 JSV-WELL-BORGAON JAHAGIR-SARVJANIK PANI PURVTHA VIHIR(TS-16 AS-12) (1816002127/IF/1234842363)
6 162789 JANABAI EKNATH KUDAR 12/06/2019~~18/06/2019~~7 6 JSV-WELL-BORGAON JAHAGIR-SARVJANIK PANI PURVTHA VIHIR(TS-16 AS-12) (1816002127/IF/1234842363)
7 194614 EKNATH DAGADU KUDAR 26/06/2019~~02/07/2019~~7 6 JSV-WELL-BORGAON JAHAGIR-SARVJANIK PANI PURVTHA VIHIR(TS-16 AS-12) (1816002127/IF/1234842363)
8 194615 JANABAI EKNATH KUDAR 26/06/2019~~02/07/2019~~7 6 JSV-WELL-BORGAON JAHAGIR-SARVJANIK PANI PURVTHA VIHIR(TS-16 AS-12) (1816002127/IF/1234842363)
9 326274 EKNATH DAGADU KUDAR 03/02/2020~~09/02/2020~~7 6 JSV-WELL-BORGAON JAHAGIR-SARVJANIK PANI PURVTHA VIHIR(TS-16 AS-12) (1816002127/IF/1234842363)
10 31401 JANABAI EKNATH KUDAR 11/04/2023~~17/04/2023~~7 6 RC-MATOSHREE PANAND RAOD-BORGAON JAHAGIR-MAHADEV WADI TO KOLEGAON FATA PART-2 (1816002/RC/1234699943)
11 47190 21/04/2023~~27/04/2023~~7 6 RC-MATOSHREE PANAND RAOD-BORGAON JAHAGIR-MAHADEV WADI TO KOLEGON FATA PART-1 (1816002/RC/1234699938)
12 56111 30/04/2023~~06/05/2023~~7 6 RC-MATOSHREE PANAND RAOD-BORGAON JAHAGIR-MAHADEV WADI TO KOLEGON FATA PART-1 (1816002/RC/1234699938)
13 65374 10/05/2023~~16/05/2023~~7 6 RC-MATOSHREE PANAND RAOD-BORGAON JAHAGIR-MAHADEV WADI TO KOLEGON FATA PART-1 (1816002/RC/1234699938)
14 133180 20/05/2023~~26/05/2023~~7 6 RC-MATOSHREE PANAND RAOD-BORGAON JAHAGIR-MAHADEV WADI TO KOLEGON FATA PART-1 (1816002/RC/1234699938)
15 180304 27/05/2023~~02/06/2023~~7 6 RC-MATOSHREE PANAND RAOD-BORGAON JAHAGIR-MAHADEV WADI TO KOLEGON FATA PART-1 (1816002/RC/1234699938)
16 228869 03/06/2023~~09/06/2023~~7 6 RC-MATOSHREE PANAND RAOD-BORGAON JAHAGIR-MAHADEV WADI TO KOLEGON FATA PART-1 (1816002/RC/1234699938)
17 1268766 EKNATH DAGADU KUDAR 22/03/2024~~28/03/2024~~7 7 RC-MATOSHREE PANAND RAOD-BORGAON JAHAGIR-MAHADEV WADI TO KOLEGON FATA PART-1 (1816002/RC/1234699938)
18 26620 05/04/2024~~11/04/2024~~7 7 RC-MATOSHREE PANAND RAOD-BORGAON JAHAGIR-MAHADEV WADI TO KOLEGON FATA PART-1 (1816002/RC/1234699938)
19 69530 15/04/2024~~21/04/2024~~7 7 RC-MATOSHREE PANAND RAOD-BORGAON JAHAGIR-MAHADEV WADI TO KOLEGON FATA PART-1 (1816002/RC/1234699938)
20 280182 16/05/2024~~22/05/2024~~7 7 RC-MATOSHREE PANAND RAOD-GAYRAN TO PRABHAKAR SURADKAR FARM PANAND RAOD (1816002/RC/1234700033)
21 344652 23/05/2024~~29/05/2024~~7 7 RC-MATOSHREE PANAND RAOD-GAYRAN TO PRABHAKAR SURADKAR FARM PANAND RAOD (1816002/RC/1234700033)
22 414646 30/05/2024~~05/06/2024~~7 7 RC-MATOSHREE PANAND RAOD-GAYRAN TO PRABHAKAR SURADKAR FARM PANAND RAOD (1816002/RC/1234700033)
23 480394 06/06/2024~~12/06/2024~~7 7 RC-MATOSHREE PANAND RAOD-GAYRAN TO PRABHAKAR SURADKAR FARM PANAND RAOD (1816002/RC/1234700033)
24 552527 14/06/2024~~20/06/2024~~7 7 RC-MATOSHREE PANAND RAOD-GAYRAN TO PRABHAKAR SURADKAR FARM PANAND RAOD (1816002/RC/1234700033)

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 EKNATH DAGADU KUDAR 13/05/2019 6 JSV-WELL-BORGAON JAHAGIR-SARVJANIK PANI PURVTHA VIHIR(TS-16 AS-12) (1816002127/IF/1234842363) 337 1218 0
2 JANABAI EKNATH KUDAR 13/05/2019 6 JSV-WELL-BORGAON JAHAGIR-SARVJANIK PANI PURVTHA VIHIR(TS-16 AS-12) (1816002127/IF/1234842363) 337 1218 0
3 EKNATH DAGADU KUDAR 02/06/2019 6 JSV-WELL-BORGAON JAHAGIR-SARVJANIK PANI PURVTHA VIHIR(TS-16 AS-12) (1816002127/IF/1234842363) 732 1212 0
4 JANABAI EKNATH KUDAR 02/06/2019 6 JSV-WELL-BORGAON JAHAGIR-SARVJANIK PANI PURVTHA VIHIR(TS-16 AS-12) (1816002127/IF/1234842363) 732 1212 0
5 EKNATH DAGADU KUDAR 12/06/2019 6 JSV-WELL-BORGAON JAHAGIR-SARVJANIK PANI PURVTHA VIHIR(TS-16 AS-12) (1816002127/IF/1234842363) 1057 1236 0
6 JANABAI EKNATH KUDAR 12/06/2019 6 JSV-WELL-BORGAON JAHAGIR-SARVJANIK PANI PURVTHA VIHIR(TS-16 AS-12) (1816002127/IF/1234842363) 1057 1236 0
7 EKNATH DAGADU KUDAR 03/02/2020 6 JSV-WELL-BORGAON JAHAGIR-SARVJANIK PANI PURVTHA VIHIR(TS-16 AS-12) (1816002127/IF/1234842363) 2953 1236 0
Sub Total FY 1920 42 8568 0
8 JANABAI EKNATH KUDAR 11/04/2023 6 RC-MATOSHREE PANAND RAOD-BORGAON JAHAGIR-MAHADEV WADI TO KOLEGAON FATA PART-2 (1816002/RC/1234699943) 384 1638 0
9 JANABAI EKNATH KUDAR 21/04/2023 6 RC-MATOSHREE PANAND RAOD-BORGAON JAHAGIR-MAHADEV WADI TO KOLEGON FATA PART-1 (1816002/RC/1234699938) 475 1638 0
10 JANABAI EKNATH KUDAR 30/04/2023 6 RC-MATOSHREE PANAND RAOD-BORGAON JAHAGIR-MAHADEV WADI TO KOLEGON FATA PART-1 (1816002/RC/1234699938) 607 1638 0
11 JANABAI EKNATH KUDAR 10/05/2023 6 RC-MATOSHREE PANAND RAOD-BORGAON JAHAGIR-MAHADEV WADI TO KOLEGON FATA PART-1 (1816002/RC/1234699938) 745 1638 0
12 JANABAI EKNATH KUDAR 20/05/2023 5 RC-MATOSHREE PANAND RAOD-BORGAON JAHAGIR-MAHADEV WADI TO KOLEGON FATA PART-1 (1816002/RC/1234699938) 1421 1365 0
13 JANABAI EKNATH KUDAR 27/05/2023 6 RC-MATOSHREE PANAND RAOD-BORGAON JAHAGIR-MAHADEV WADI TO KOLEGON FATA PART-1 (1816002/RC/1234699938) 1911 1638 0
Sub Total FY 2324 35 9555 0
14 EKNATH DAGADU KUDAR 05/04/2024 5 RC-MATOSHREE PANAND RAOD-BORGAON JAHAGIR-MAHADEV WADI TO KOLEGON FATA PART-1 (1816002/RC/1234699938) 26 1485 0
15 EKNATH DAGADU KUDAR 15/04/2024 2 RC-MATOSHREE PANAND RAOD-BORGAON JAHAGIR-MAHADEV WADI TO KOLEGON FATA PART-1 (1816002/RC/1234699938) 511 584 0
16 EKNATH DAGADU KUDAR 16/05/2024 6 RC-MATOSHREE PANAND RAOD-GAYRAN TO PRABHAKAR SURADKAR FARM PANAND RAOD (1816002/RC/1234700033) 2700 1782 0
17 EKNATH DAGADU KUDAR 23/05/2024 6 RC-MATOSHREE PANAND RAOD-GAYRAN TO PRABHAKAR SURADKAR FARM PANAND RAOD (1816002/RC/1234700033) 3316 1782 0
18 EKNATH DAGADU KUDAR 30/05/2024 6 RC-MATOSHREE PANAND RAOD-GAYRAN TO PRABHAKAR SURADKAR FARM PANAND RAOD (1816002/RC/1234700033) 3843 1782 0
19 EKNATH DAGADU KUDAR 06/06/2024 6 RC-MATOSHREE PANAND RAOD-GAYRAN TO PRABHAKAR SURADKAR FARM PANAND RAOD (1816002/RC/1234700033) 4282 1782 0
20 EKNATH DAGADU KUDAR 14/06/2024 6 RC-MATOSHREE PANAND RAOD-GAYRAN TO PRABHAKAR SURADKAR FARM PANAND RAOD (1816002/RC/1234700033) 4907 1782 0
Sub Total FY 2425 37 10979 0