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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-16-002-126-001/251 Family Id: 251
Name of Head of Household: VISHANU ASHURUBA GIRNARE
Name of Father/Husband: ASHURUBA GIRNARE
Category: OTH
Date of Registration: 1/20/2008
Address:
Villages:
Panchayat: कोदोलि
Block: BHOKARDAN
District: JALNA(महाराष्ट्र)
Whether BPL Family: NO Family Id: 251
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VISHANU ASHURUBA GIRNARE Male 60 State Bank of India
2 PADMABAI VISHANU GIRNARE Female 55 State Bank of India
3 RAJU VISHANU GIRNARE Male 25 State Bank of India
4 TARABAI RAJU GIRNARE Female 22 State Bank of India
5 PRBHAKAR VISHANU GIRNARE Male 35 State Bank of India
6 BHAGABAI PRBHKAR GIRNARE Female 30 State Bank of India


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 146106 RAJU VISHANU GIRNARE 06/06/2019~~12/06/2019~~7 6
2 37917 13/04/2023~~19/04/2023~~7 6
3 50446 25/04/2023~~01/05/2023~~7 6
4 62719 07/05/2023~~13/05/2023~~7 6
5 93898 14/05/2023~~20/05/2023~~7 6
6 137913 21/05/2023~~27/05/2023~~7 6
7 183290 28/05/2023~~03/06/2023~~7 6
8 238994 05/06/2023~~11/06/2023~~7 6
9 283554 12/06/2023~~18/06/2023~~7 6
10 75370 TARABAI RAJU GIRNARE 16/04/2024~~22/04/2024~~7 7
11 114096 23/04/2024~~29/04/2024~~7 7
12 156346 30/04/2024~~06/05/2024~~7 7
13 208560 07/05/2024~~13/05/2024~~7 7
14 263933 14/05/2024~~20/05/2024~~7 7
15 321856 21/05/2024~~27/05/2024~~7 7
16 396580 28/05/2024~~03/06/2024~~7 7
17 462802 RAJU VISHANU GIRNARE 04/06/2024~~10/06/2024~~7 7
18 462637 TARABAI RAJU GIRNARE 04/06/2024~~10/06/2024~~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 146106 RAJU VISHANU GIRNARE 06/06/2019~~12/06/2019~~7 6 SP-SHOAK PIT-KODOLI-RAJU VISHNU GIRNARE (1816002126/IF/1234932995)
2 37917 13/04/2023~~19/04/2023~~7 6 RC-MATOSHREE PANAND RAOD-KODOLI-KODOLI SHIV TO LINGEWADI SHIV RAOD (1816002/RC/1234700873)
3 50446 25/04/2023~~01/05/2023~~7 6 RC-MATOSHREE PANAND RAOD-KODOLI-KODOLI SHIV TO LINGEWADI SHIV RAOD (1816002/RC/1234700873)
4 62719 07/05/2023~~13/05/2023~~7 6 RC-MATOSHREE PANAND RAOD-KODOLI-KODOLI SHIV TO LINGEWADI SHIV RAOD (1816002/RC/1234700873)
5 93898 14/05/2023~~20/05/2023~~7 6 RC-MATOSHREE PANAND RAOD-KODOLI-KODOLI SHIV TO LINGEWADI SHIV RAOD (1816002/RC/1234700873)
6 137913 21/05/2023~~27/05/2023~~7 6 RC-MATOSHREE PANAND RAOD-KODOLI-KODOLI SHIV TO LINGEWADI SHIV RAOD (1816002/RC/1234700873)
7 183290 28/05/2023~~03/06/2023~~7 6 RC-MATOSHREE PANAND RAOD-KODOLI-KODOLI SHIV TO LINGEWADI SHIV RAOD (1816002/RC/1234700873)
8 238994 05/06/2023~~11/06/2023~~7 6 RC-MATOSHREE PANAND RAOD-KODOLI-KODOLI SHIV TO LINGEWADI SHIV RAOD (1816002/RC/1234700873)
9 283554 12/06/2023~~18/06/2023~~7 6 RC-MATOSHREE PANAND RAOD-KODOLI-KODOLI SHIV TO LINGEWADI SHIV RAOD (1816002/RC/1234700873)
10 75370 TARABAI RAJU GIRNARE 16/04/2024~~22/04/2024~~7 7 RC-KODOLI-KODOLI TO ANAND NAGAR PANAND ROAD (1816002/RC/473443089)
11 114096 23/04/2024~~29/04/2024~~7 7 RC-KODOLI-KODOLI TO ANAND NAGAR PANAND ROAD (1816002/RC/473443089)
12 156346 30/04/2024~~06/05/2024~~7 7 RC-KODOLI-KODOLI TO ANAND NAGAR PANAND ROAD (1816002/RC/473443089)
13 208560 07/05/2024~~13/05/2024~~7 7 RC-KODOLI-KODOLI TO ANAND NAGAR PANAND ROAD (1816002/RC/473443089)
14 263933 14/05/2024~~20/05/2024~~7 14 RC-KODOLI-KODOLI TO ANAND NAGAR PANAND ROAD (1816002/RC/473443089)
15 321856 21/05/2024~~27/05/2024~~7 7 RC-KODOLI-KODOLI TO ANAND NAGAR PANAND ROAD (1816002/RC/473443089)
16 396580 28/05/2024~~03/06/2024~~7 7 RC-KODOLI-KODOLI TO ANAND NAGAR PANAND ROAD (1816002/RC/473443089)
17 462802 RAJU VISHANU GIRNARE 04/06/2024~~10/06/2024~~7 7 RC-KODOLI-KODOLI TO ANAND NAGAR PANAND ROAD (1816002/RC/473443089)
18 462637 TARABAI RAJU GIRNARE 04/06/2024~~10/06/2024~~7 7 RC-KODOLI-KODOLI TO ANAND NAGAR PANAND ROAD (1816002/RC/473443089)

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 RAJU VISHANU GIRNARE 06/06/2019 4 SP-SHOAK PIT-KODOLI-RAJU VISHNU GIRNARE (1816002126/IF/1234932995) 909 732 0
Sub Total FY 1920 4 732 0
2 RAJU VISHANU GIRNARE 25/04/2023 5 RC-MATOSHREE PANAND RAOD-KODOLI-KODOLI SHIV TO LINGEWADI SHIV RAOD (1816002/RC/1234700873) 538 1365 0
3 RAJU VISHANU GIRNARE 07/05/2023 5 RC-MATOSHREE PANAND RAOD-KODOLI-KODOLI SHIV TO LINGEWADI SHIV RAOD (1816002/RC/1234700873) 697 1365 0
4 RAJU VISHANU GIRNARE 14/05/2023 6 RC-MATOSHREE PANAND RAOD-KODOLI-KODOLI SHIV TO LINGEWADI SHIV RAOD (1816002/RC/1234700873) 930 1638 0
5 RAJU VISHANU GIRNARE 21/05/2023 6 RC-MATOSHREE PANAND RAOD-KODOLI-KODOLI SHIV TO LINGEWADI SHIV RAOD (1816002/RC/1234700873) 1444 1638 0
6 RAJU VISHANU GIRNARE 28/05/2023 6 RC-MATOSHREE PANAND RAOD-KODOLI-KODOLI SHIV TO LINGEWADI SHIV RAOD (1816002/RC/1234700873) 1969 1638 0
7 RAJU VISHANU GIRNARE 05/06/2023 6 RC-MATOSHREE PANAND RAOD-KODOLI-KODOLI SHIV TO LINGEWADI SHIV RAOD (1816002/RC/1234700873) 2400 1638 0
8 RAJU VISHANU GIRNARE 12/06/2023 6 RC-MATOSHREE PANAND RAOD-KODOLI-KODOLI SHIV TO LINGEWADI SHIV RAOD (1816002/RC/1234700873) 2903 1638 0
Sub Total FY 2324 40 10920 0
9 TARABAI RAJU GIRNARE 16/04/2024 6 RC-KODOLI-KODOLI TO ANAND NAGAR PANAND ROAD (1816002/RC/473443089) 562 1782 0
10 TARABAI RAJU GIRNARE 23/04/2024 6 RC-KODOLI-KODOLI TO ANAND NAGAR PANAND ROAD (1816002/RC/473443089) 995 1782 0
11 TARABAI RAJU GIRNARE 30/04/2024 5 RC-KODOLI-KODOLI TO ANAND NAGAR PANAND ROAD (1816002/RC/473443089) 1483 1485 0
12 TARABAI RAJU GIRNARE 07/05/2024 5 RC-KODOLI-KODOLI TO ANAND NAGAR PANAND ROAD (1816002/RC/473443089) 2131 1485 0
13 TARABAI RAJU GIRNARE 14/05/2024 6 RC-KODOLI-KODOLI TO ANAND NAGAR PANAND ROAD (1816002/RC/473443089) 2583 1782 0
14 TARABAI RAJU GIRNARE 21/05/2024 6 RC-KODOLI-KODOLI TO ANAND NAGAR PANAND ROAD (1816002/RC/473443089) 3164 1782 0
15 TARABAI RAJU GIRNARE 28/05/2024 5 RC-KODOLI-KODOLI TO ANAND NAGAR PANAND ROAD (1816002/RC/473443089) 3793 1485 0
16 RAJU VISHANU GIRNARE 04/06/2024 4 RC-KODOLI-KODOLI TO ANAND NAGAR PANAND ROAD (1816002/RC/473443089) 4203 1188 0
17 TARABAI RAJU GIRNARE 04/06/2024 4 RC-KODOLI-KODOLI TO ANAND NAGAR PANAND ROAD (1816002/RC/473443089) 4203 1188 0
Sub Total FY 2425 47 13959 0