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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-18-002-134-001/530 Family Id: 530
Name of Head of Household: Ankush Ramrao Gavhane
: Ramrao Gavhane
Category: OTH
Date of Registration: 2/4/2023
Address:
Villages:
Panchayat: SAVARGAO 1
Block: GEORAI
District: BEED(महाराष्ट्र)
: NO Family Id: 530
:
S.No Name of Applicant Age Bank/Postoffice
1 Ankush Ramrao Gavhane Male 56
2 Mira Anil Gavhane Female 45 State Bank of India
3 Shantabai Ankush Gavhane Female 50
4 Rani Sunil Gavhane Female 35 State Bank of India
5 Sunil Ankush Gavhane Male 47
6 Anil Ankush Gavhane Male 45 State Bank of India


                  



S.No Name of Applicant
1 56797 Anil Ankush Gavhane 14/05/2023~~25/05/2023~~12 11
2 56792 Ankush Ramrao Gavhane 14/05/2023~~25/05/2023~~12 11
3 56793 Mira Anil Gavhane 14/05/2023~~25/05/2023~~12 11
4 56795 Rani Sunil Gavhane 14/05/2023~~25/05/2023~~12 11
5 56794 Shantabai Ankush Gavhane 14/05/2023~~25/05/2023~~12 11
6 56796 Sunil Ankush Gavhane 14/05/2023~~25/05/2023~~12 11
7 285756 Anil Ankush Gavhane 20/04/2024~~31/05/2024~~42 42
8 285754 Mira Anil Gavhane 20/04/2024~~31/05/2024~~42 42
9 285755 Rani Sunil Gavhane 20/04/2024~~31/05/2024~~42 42
10 343553 Ankush Ramrao Gavhane 26/04/2024~~12/05/2024~~17 17


S.No Name of Applicant Work Name
1 56797 Anil Ankush Gavhane 14/05/2023~~25/05/2023~~12 11 CS GAYGOTHA BANDHANE (ANKUSH RAMRAO GAVHANE) GP SAVARGAON (1818002303/IF/1235398133)
2 56792 Ankush Ramrao Gavhane 14/05/2023~~25/05/2023~~12 11 CS GAYGOTHA BANDHANE (ANKUSH RAMRAO GAVHANE) GP SAVARGAON (1818002303/IF/1235398133)
3 56793 Mira Anil Gavhane 14/05/2023~~25/05/2023~~12 11 CS GAYGOTHA BANDHANE (ANKUSH RAMRAO GAVHANE) GP SAVARGAON (1818002303/IF/1235398133)
4 56795 Rani Sunil Gavhane 14/05/2023~~25/05/2023~~12 11 CS GAYGOTHA BANDHANE (ANKUSH RAMRAO GAVHANE) GP SAVARGAON (1818002303/IF/1235398133)
5 56794 Shantabai Ankush Gavhane 14/05/2023~~25/05/2023~~12 11 CS GAYGOTHA BANDHANE (ANKUSH RAMRAO GAVHANE) GP SAVARGAON (1818002303/IF/1235398133)
6 56796 Sunil Ankush Gavhane 14/05/2023~~25/05/2023~~12 11 CS GAYGOTHA BANDHANE (ANKUSH RAMRAO GAVHANE) GP SAVARGAON (1818002303/IF/1235398133)
7 285756 Anil Ankush Gavhane 20/04/2024~~31/05/2024~~42 42 } FP SHET TALE { JADHVAR BABASHEB YADAV (1818002303/IF/1235012754)
8 285754 Mira Anil Gavhane 20/04/2024~~31/05/2024~~42 42 FP SHET TALE { JAYRAM BHAGWAT NAGARE } (1818002303/IF/1235012744)
9 285755 Rani Sunil Gavhane 20/04/2024~~31/05/2024~~42 42 } FP SHET TALE { JADHVAR BABASHEB YADAV (1818002303/IF/1235012754)
10 343553 Ankush Ramrao Gavhane 26/04/2024~~12/05/2024~~17 17 RC-SAVRGAON SATHEWADI SHIV TO WAGHMARE VASTI KHADIKARAN PART-01(1 KM)GP-SAVARGAON) (1818002303/RC/1234718740)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Anil Ankush Gavhane 14/05/2023 4 CS GAYGOTHA BANDHANE (ANKUSH RAMRAO GAVHANE) GP SAVARGAON (1818002303/IF/1235398133) 1171 1092 0
2 Mira Anil Gavhane 14/05/2023 4 CS GAYGOTHA BANDHANE (ANKUSH RAMRAO GAVHANE) GP SAVARGAON (1818002303/IF/1235398133) 1171 1092 0
3 Rani Sunil Gavhane 14/05/2023 4 CS GAYGOTHA BANDHANE (ANKUSH RAMRAO GAVHANE) GP SAVARGAON (1818002303/IF/1235398133) 1171 1092 0
Sub Total FY 2324 12 3276 0
4 Anil Ankush Gavhane 20/04/2024 6 } FP SHET TALE { JADHVAR BABASHEB YADAV (1818002303/IF/1235012754) 4268 1782 0
5 Mira Anil Gavhane 20/04/2024 6 FP SHET TALE { JAYRAM BHAGWAT NAGARE } (1818002303/IF/1235012744) 4264 1782 0
6 Rani Sunil Gavhane 20/04/2024 6 } FP SHET TALE { JADHVAR BABASHEB YADAV (1818002303/IF/1235012754) 4268 1782 0
7 Anil Ankush Gavhane 26/04/2024 6 } FP SHET TALE { JADHVAR BABASHEB YADAV (1818002303/IF/1235012754) 5273 1782 0
8 Mira Anil Gavhane 26/04/2024 6 FP SHET TALE { JAYRAM BHAGWAT NAGARE } (1818002303/IF/1235012744) 5269 1782 0
9 Rani Sunil Gavhane 26/04/2024 6 } FP SHET TALE { JADHVAR BABASHEB YADAV (1818002303/IF/1235012754) 5273 1782 0
10 Mira Anil Gavhane 04/05/2024 6 FP SHET TALE { JAYRAM BHAGWAT NAGARE } (1818002303/IF/1235012744) 10354 1782 0
11 Mira Anil Gavhane 17/05/2024 6 FP SHET TALE { JAYRAM BHAGWAT NAGARE } (1818002303/IF/1235012744) 13558 1782 0
Sub Total FY 2425 48 14256 0