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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-16-002-090-001/32 Family Id: 32
Name of Head of Household: PARMESHWAR TUKARAM KADAM
: TUKARAM KADAM
Category: OTH
Date of Registration: 3/16/2008
Address:
Villages:
Panchayat: चन्दै थोम्बरि
Block: BHOKARDAN
District: JALNA(महाराष्ट्र)
: NO Family Id: 32
:
S.No Name of Applicant Age Bank/Postoffice
1 PARMESHWAR TUKARAM KADAM Male 30 HDFC Bank
2 SINDHUBAI PARMESHWAR KADAM Female 25 HDFC Bank
3 TUKARAM DAGDU KADAM Male 60 HDFC Bank
4 MANKARNABAI TUKARAM KADAM Female 55 HDFC Bank
5 BABASAHEB PERMESHWAR KADAM Male 20 Maharashtra Gramin Bank


                  



S.No Name of Applicant
1 210406 BABASAHEB PERMESHWAR KADAM 12/10/2020~~18/10/2020~~7 6
2 210404 PARMESHWAR TUKARAM KADAM 12/10/2020~~18/10/2020~~7 6
3 210405 SINDHUBAI PARMESHWAR KADAM 12/10/2020~~18/10/2020~~7 6
4 261148 BABASAHEB PERMESHWAR KADAM 03/12/2020~~09/12/2020~~7 6
5 261146 PARMESHWAR TUKARAM KADAM 03/12/2020~~09/12/2020~~7 6
6 261147 SINDHUBAI PARMESHWAR KADAM 03/12/2020~~09/12/2020~~7 6
7 137983 BABASAHEB PERMESHWAR KADAM 28/06/2021~~04/07/2021~~7 6
8 137981 PARMESHWAR TUKARAM KADAM 28/06/2021~~04/07/2021~~7 6
9 137982 SINDHUBAI PARMESHWAR KADAM 28/06/2021~~04/07/2021~~7 6
10 336926 PARMESHWAR TUKARAM KADAM 11/01/2022~~17/01/2022~~7 6


S.No Name of Applicant Work Name
1 210406 BABASAHEB PERMESHWAR KADAM 12/10/2020~~18/10/2020~~7 6 FAL-CHANDAI THOMBHRI-SK JAKIR SK ABDUL MANIYAR-DALIMBH (1816002/DP/1234915256)
2 210404 PARMESHWAR TUKARAM KADAM 12/10/2020~~18/10/2020~~7 6 FAL-CHANDAI THOMBHRI-SK JAKIR SK ABDUL MANIYAR-DALIMBH (1816002/DP/1234915256)
3 210405 SINDHUBAI PARMESHWAR KADAM 12/10/2020~~18/10/2020~~7 6 FAL-CHANDAI THOMBHRI-SK JAKIR SK ABDUL MANIYAR-DALIMBH (1816002/DP/1234915256)
4 261148 BABASAHEB PERMESHWAR KADAM 03/12/2020~~09/12/2020~~7 6 FAL-CHANDAI THOMBHRI-SK JAKIR SK ABDUL MANIYAR-DALIMBH (1816002/DP/1234915256)
5 261146 PARMESHWAR TUKARAM KADAM 03/12/2020~~09/12/2020~~7 6 FAL-CHANDAI THOMBHRI-SK JAKIR SK ABDUL MANIYAR-DALIMBH (1816002/DP/1234915256)
6 261147 SINDHUBAI PARMESHWAR KADAM 03/12/2020~~09/12/2020~~7 6 FAL-CHANDAI THOMBHRI-SK JAKIR SK ABDUL MANIYAR-DALIMBH (1816002/DP/1234915256)
7 137983 BABASAHEB PERMESHWAR KADAM 28/06/2021~~04/07/2021~~7 6 FAL-CHANDAI THOMBHRI-SK JAKIR SK ABDUL MANIYAR-DALIMBH (1816002/DP/1234915256)
8 137981 PARMESHWAR TUKARAM KADAM 28/06/2021~~04/07/2021~~7 6 FAL-CHANDAI THOMBHRI-SK JAKIR SK ABDUL MANIYAR-DALIMBH (1816002/DP/1234915256)
9 137982 SINDHUBAI PARMESHWAR KADAM 28/06/2021~~04/07/2021~~7 6 FAL-CHANDAI THOMBHRI-SK JAKIR SK ABDUL MANIYAR-DALIMBH (1816002/DP/1234915256)
10 336926 PARMESHWAR TUKARAM KADAM 11/01/2022~~17/01/2022~~7 6 BP-CHANDAI THOMBARI-TUKARAM VITTHAL DETHE-500 PLANT 0.40 R (1816002090/IF/1235121977)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BABASAHEB PERMESHWAR KADAM 28/06/2021 6 FAL-CHANDAI THOMBHRI-SK JAKIR SK ABDUL MANIYAR-DALIMBH (1816002/DP/1234915256) 1293 1488 0
2 PARMESHWAR TUKARAM KADAM 28/06/2021 6 FAL-CHANDAI THOMBHRI-SK JAKIR SK ABDUL MANIYAR-DALIMBH (1816002/DP/1234915256) 1293 1488 0
3 SINDHUBAI PARMESHWAR KADAM 28/06/2021 6 FAL-CHANDAI THOMBHRI-SK JAKIR SK ABDUL MANIYAR-DALIMBH (1816002/DP/1234915256) 1293 1488 0
4 PARMESHWAR TUKARAM KADAM 11/01/2022 6 BP-CHANDAI THOMBARI-TUKARAM VITTHAL DETHE-500 PLANT 0.40 R (1816002090/IF/1235121977) 4342 1488 0
Sub Total FY 2122 24 5952 0