Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-16-002-091-001/116 Family Id: 116
Name of Head of Household: SANTOSH KISAN WAGHMARE
Name of Father/Husband: KISAN WAGHMARE
Category: OTH
Date of Registration: 1/1/2008
Address:
Villages:
Panchayat: विज़ोर
Block: BHOKARDAN
District: JALNA(महाराष्ट्र)
Whether BPL Family: NO Family Id: 116
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANTOSH KISAN WAGHMARE Male 30
2 ALKA SANTOSH WAGHMARE Female 25 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 190201 ALKA SANTOSH WAGHMARE 21/06/2019~~27/06/2019~~7 6
2 238678 24/08/2019~~30/08/2019~~7 6
3 171030 26/07/2021~~01/08/2021~~7 6
4 353602 15/01/2022~~21/01/2022~~7 6
5 374143 25/01/2022~~31/01/2022~~7 6
6 388024 01/02/2022~~07/02/2022~~7 6
7 415896 13/02/2022~~19/02/2022~~7 6
8 439225 23/02/2022~~01/03/2022~~7 6
9 463269 06/03/2022~~12/03/2022~~7 6
10 502275 22/03/2022~~28/03/2022~~7 6
11 214169 05/07/2022~~11/07/2022~~7 6

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 190201 ALKA SANTOSH WAGHMARE 21/06/2019~~27/06/2019~~7 6 FP-WIZORA-GAYABAI GOVINDA GAVANDE (AK) (1816002/WC/1234821787)
2 238678 24/08/2019~~30/08/2019~~7 6 FP-WIZORA-GAYABAI GOVINDA GAVANDE (AK) (1816002/WC/1234821787)
3 171030 26/07/2021~~01/08/2021~~7 6 SP-SOAK PIT-VIZORA-PRAPOSAL NUMBER -02 (1816002091/RS/1234956859)
4 353602 15/01/2022~~21/01/2022~~7 6 FP-FARM POND-VIZORA -SUBHASH MANIK SHINDE -30X30-GUT NO-250 (1816002091/IF/1235271819)
5 374143 25/01/2022~~31/01/2022~~7 6 FP-FARM POND-VIZORA -SUBHASH MANIK SHINDE -30X30-GUT NO-250 (1816002091/IF/1235271819)
6 388024 01/02/2022~~07/02/2022~~7 6 FP-FARM POND-VIZORA -SUBHASH MANIK SHINDE -30X30-GUT NO-250 (1816002091/IF/1235271819)
7 415896 13/02/2022~~19/02/2022~~7 6 FP-FARM POND-VIZORA -SUBHASH MANIK SHINDE -30X30-GUT NO-250 (1816002091/IF/1235271819)
8 439225 23/02/2022~~01/03/2022~~7 6 FP-FARM POND-VIZORA -SUBHASH MANIK SHINDE -30X30-GUT NO-250 (1816002091/IF/1235271819)
9 463269 06/03/2022~~12/03/2022~~7 6 FP-FARM POND-VIZORA -SUBHASH MANIK SHINDE -30X30-GUT NO-250 (1816002091/IF/1235271819)
10 502275 22/03/2022~~28/03/2022~~7 6 FP-FARM POND-VIZORA -SUBHASH MANIK SHINDE -30X30-GUT NO-250 (1816002091/IF/1235271819)
11 214169 05/07/2022~~11/07/2022~~7 6 FP-FARM POND-VIZORA -SUBHASH MANIK SHINDE -30X30-GUT NO-250 (1816002091/IF/1235271819)

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 ALKA SANTOSH WAGHMARE 26/07/2021 3 SP-SOAK PIT-VIZORA-PRAPOSAL NUMBER -02 (1816002091/RS/1234956859) 1706 675 0
2 ALKA SANTOSH WAGHMARE 15/01/2022 6 FP-FARM POND-VIZORA -SUBHASH MANIK SHINDE -30X30-GUT NO-250 (1816002091/IF/1235271819) 4562 1500 0
3 ALKA SANTOSH WAGHMARE 25/01/2022 6 FP-FARM POND-VIZORA -SUBHASH MANIK SHINDE -30X30-GUT NO-250 (1816002091/IF/1235271819) 4744 1500 0
4 ALKA SANTOSH WAGHMARE 01/02/2022 6 FP-FARM POND-VIZORA -SUBHASH MANIK SHINDE -30X30-GUT NO-250 (1816002091/IF/1235271819) 4860 1500 0
5 ALKA SANTOSH WAGHMARE 13/02/2022 6 FP-FARM POND-VIZORA -SUBHASH MANIK SHINDE -30X30-GUT NO-250 (1816002091/IF/1235271819) 5114 1500 0
6 ALKA SANTOSH WAGHMARE 23/02/2022 6 FP-FARM POND-VIZORA -SUBHASH MANIK SHINDE -30X30-GUT NO-250 (1816002091/IF/1235271819) 5673 1500 0
7 ALKA SANTOSH WAGHMARE 06/03/2022 6 FP-FARM POND-VIZORA -SUBHASH MANIK SHINDE -30X30-GUT NO-250 (1816002091/IF/1235271819) 5935 1500 0
8 ALKA SANTOSH WAGHMARE 22/03/2022 6 FP-FARM POND-VIZORA -SUBHASH MANIK SHINDE -30X30-GUT NO-250 (1816002091/IF/1235271819) 6510 1500 0
Sub Total FY 2122 45 11175 0
9 ALKA SANTOSH WAGHMARE 05/07/2022 6 FP-FARM POND-VIZORA -SUBHASH MANIK SHINDE -30X30-GUT NO-250 (1816002091/IF/1235271819) 2010 1548 0
Sub Total FY 2223 6 1548 0