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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-31-003-013-009/2144 Family-Id: 2144
Name of Head of Household: पुन्‍या सेदा वसावे
Name of Father/Husband: सेदा वसावे
Category: ST
Date of Registration: 2/6/2006
Address:
Villages:
Panchayat: तोरणमाळ
Block: Akrani
District: NANDURBAR(महाराष्ट्र)
: NO Family-Id: 2144
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पुन्‍या सेदा वसावे Male 60 Central Bank Of India
2 भंगडीबाई पुन्‍या वसावे Female 55 Mhasawad
3 आमच्‍या पुन्‍या वसावे Male 18 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 358532 आमच्‍या पुन्‍या वसावे 17/07/2020~~30/07/2020~~14 12
2 358531 पुन्‍या सेदा वसावे 17/07/2020~~30/07/2020~~14 12
3 543532 आमच्‍या पुन्‍या वसावे 01/12/2020~~07/12/2020~~7 6
4 543534 पुन्‍या सेदा वसावे 01/12/2020~~07/12/2020~~7 6
5 95764 आमच्‍या पुन्‍या वसावे 28/06/2021~~04/07/2021~~7 6
6 95763 पुन्‍या सेदा वसावे 28/06/2021~~04/07/2021~~7 6
7 282663 आमच्‍या पुन्‍या वसावे 17/11/2021~~30/11/2021~~14 12
8 84858 14/05/2022~~27/05/2022~~14 12
9 84841 पुन्‍या सेदा वसावे 14/05/2022~~27/05/2022~~14 12
10 152442 आमच्‍या पुन्‍या वसावे 19/06/2022~~02/07/2022~~14 12
11 152451 पुन्‍या सेदा वसावे 19/06/2022~~02/07/2022~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 358532 आमच्‍या पुन्‍या वसावे 17/07/2020~~30/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1206075 (1831003013/IF/IAY/1083960)
2 358531 पुन्‍या सेदा वसावे 17/07/2020~~30/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1206075 (1831003013/IF/IAY/1083960)
3 543532 आमच्‍या पुन्‍या वसावे 01/12/2020~~07/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1202809 (1831003013/IF/IAY/1083947)
4 543534 पुन्‍या सेदा वसावे 01/12/2020~~07/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1202809 (1831003013/IF/IAY/1083947)
5 95764 आमच्‍या पुन्‍या वसावे 28/06/2021~~04/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1202809 (1831003013/IF/IAY/1083947)
6 95763 पुन्‍या सेदा वसावे 28/06/2021~~04/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1202809 (1831003013/IF/IAY/1083947)
7 282663 आमच्‍या पुन्‍या वसावे 17/11/2021~~30/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1202801 (1831003013/IF/IAY/1444309)
8 84858 14/05/2022~~27/05/2022~~14 12 JSVPW सार्वजनिक पिण्याच्या पाण्याची विहीर तोरणमाळ (केलापाणी - पाटीलपाडा) (1831003013/IF/1235329535)
9 84841 पुन्‍या सेदा वसावे 14/05/2022~~27/05/2022~~14 12 JSVPW सार्वजनिक पिण्याच्या पाण्याची विहीर तोरणमाळ (केलापाणी - पाटीलपाडा) (1831003013/IF/1235329535)
10 152442 आमच्‍या पुन्‍या वसावे 19/06/2022~~02/07/2022~~14 12 JSVPW सार्वजनिक पिण्याच्या पाण्याची विहीर तोरणमाळ (केलापाणी - पाटीलपाडा) (1831003013/IF/1235329535)
11 152451 पुन्‍या सेदा वसावे 19/06/2022~~02/07/2022~~14 12 JSVPW सार्वजनिक पिण्याच्या पाण्याची विहीर तोरणमाळ (केलापाणी - पाटीलपाडा) (1831003013/IF/1235329535)

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 आमच्‍या पुन्‍या वसावे 01/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1202809 (1831003013/IF/IAY/1083947) 12805 1236 0
2 पुन्‍या सेदा वसावे 01/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1202809 (1831003013/IF/IAY/1083947) 12805 1236 0
Sub Total FY 2021 12 2472 0
3 आमच्‍या पुन्‍या वसावे 17/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1202801 (1831003013/IF/IAY/1444309) 8430 1736 0
4 आमच्‍या पुन्‍या वसावे 24/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1202801 (1831003013/IF/IAY/1444309) 8435 1736 0
Sub Total FY 2122 14 3472 0
5 आमच्‍या पुन्‍या वसावे 14/05/2022 12 JSVPW सार्वजनिक पिण्याच्या पाण्याची विहीर तोरणमाळ (केलापाणी - पाटीलपाडा) (1831003013/IF/1235329535) 2181 2976 0
6 पुन्‍या सेदा वसावे 14/05/2022 12 JSVPW सार्वजनिक पिण्याच्या पाण्याची विहीर तोरणमाळ (केलापाणी - पाटीलपाडा) (1831003013/IF/1235329535) 2181 2976 0
Sub Total FY 2223 24 5952 0