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Deleted on Date 31/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-18-002-129-001/96 Family Id: 96
Name of Head of Household: DHAYGUDE SAKHARAM TUKARAM
Name of Father/Husband: TUKARAM
Category: OTH
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: AMLA 2
Block: GEORAI
District: BEED(महाराष्ट्र)
Whether BPL Family: NO Family Id: 96
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHAYGUDE SAKHARAM TUKARAM Male 40 State Bank of India
2 DHAYGUDE INDUMATI SAKHARAM Female 35 Maharashtra Gramin Bank
3 DHAYGUDE KRUSHANA SAKHARAM Male 19 Maharashtra Gramin Bank


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 6101 DHAYGUDE INDUMATI SAKHARAM 04/04/2019~~15/05/2019~~42 36
2 6013 DHAYGUDE SAKHARAM TUKARAM 04/04/2019~~15/05/2019~~42 36
3 141182 DHAYGUDE INDUMATI SAKHARAM 16/05/2019~~19/06/2019~~35 30
4 141181 DHAYGUDE SAKHARAM TUKARAM 16/05/2019~~19/06/2019~~35 30
5 230935 20/06/2019~~17/07/2019~~28 24
6 234809 DHAYGUDE INDUMATI SAKHARAM 21/06/2019~~18/07/2019~~28 24
7 47544 08/05/2020~~25/06/2020~~49 42
8 113691 DHAYGUDE SAKHARAM TUKARAM 29/06/2020~~01/07/2020~~3 3
9 238353 DHAYGUDE INDUMATI SAKHARAM 04/03/2021~~31/03/2021~~28 24
10 9907 06/04/2021~~16/06/2021~~72 62
11 21399 DHAYGUDE SAKHARAM TUKARAM 18/04/2021~~14/06/2021~~58 50
12 54488 DHAYGUDE KRUSHANA SAKHARAM 21/05/2021~~17/06/2021~~28 24
13 989 DHAYGUDE INDUMATI SAKHARAM 01/04/2022~~24/05/2022~~54 47

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 6101 DHAYGUDE INDUMATI SAKHARAM 04/04/2019~~15/05/2019~~42 36 FB AMLA BANDH BANDISTI (1818002013/WC/473380833)
2 6013 DHAYGUDE SAKHARAM TUKARAM 04/04/2019~~15/05/2019~~42 36 FB AMLA BANDH BANDISTI (1818002013/WC/473380833)
3 141182 DHAYGUDE INDUMATI SAKHARAM 16/05/2019~~19/06/2019~~35 30 FB AMLA BANDH BANDISTI (1818002013/WC/473380833)
4 141181 DHAYGUDE SAKHARAM TUKARAM 16/05/2019~~19/06/2019~~35 30 FB AMLA BANDH BANDISTI (1818002013/WC/473380833)
5 230935 20/06/2019~~17/07/2019~~28 24 FB BANDH BANDHIST BHAG 01 GP AAMLA (1818002129/WC/1234823457)
6 234809 DHAYGUDE INDUMATI SAKHARAM 21/06/2019~~18/07/2019~~28 24 FB BANDH BANDHIST BHAG 01 GP AAMLA (1818002129/WC/1234823457)
7 47544 08/05/2020~~25/06/2020~~49 42 FP SHET TALE BHAGUBAI GOVIND DHAYGUDE(GP AMLA) (1818002129/IF/1234938183)
8 113691 DHAYGUDE SAKHARAM TUKARAM 29/06/2020~~01/07/2020~~3 3 FP SHET TALE BHAGUBAI GOVIND DHAYGUDE(GP AMLA) (1818002129/IF/1234938183)
9 238353 DHAYGUDE INDUMATI SAKHARAM 04/03/2021~~31/03/2021~~28 24 DT CHAR KHUDAI WORK BHAG 2 } AMLA (1818002013/WC/1234837651)
10 9907 06/04/2021~~16/06/2021~~72 62 DT CHAR KHUDAI WORK BHAG 2 } AMLA (1818002013/WC/1234837651)
11 21399 DHAYGUDE SAKHARAM TUKARAM 18/04/2021~~14/06/2021~~58 50 DT CHAR KHUDAI WORK BHAG 2 } AMLA (1818002013/WC/1234837651)
12 54488 DHAYGUDE KRUSHANA SAKHARAM 21/05/2021~~17/06/2021~~28 24 FP SHET TALE SHRIRAM BABULAL CHAVAN(GP AMLA) (1818002129/IF/1234938190)
13 989 DHAYGUDE INDUMATI SAKHARAM 01/04/2022~~24/05/2022~~54 47 FP SHET TALE SURYABHAN BHIMAJI BAVNE(GP AMLA) (1818002129/IF/1235057558)

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 DHAYGUDE INDUMATI SAKHARAM 04/04/2019 6 FB AMLA BANDH BANDISTI (1818002013/WC/473380833) 88 1236 0
2 DHAYGUDE SAKHARAM TUKARAM 04/04/2019 6 FB AMLA BANDH BANDISTI (1818002013/WC/473380833) 88 1236 0
3 DHAYGUDE INDUMATI SAKHARAM 11/04/2019 6 FB AMLA BANDH BANDISTI (1818002013/WC/473380833) 218 1236 0
4 DHAYGUDE SAKHARAM TUKARAM 11/04/2019 6 FB AMLA BANDH BANDISTI (1818002013/WC/473380833) 218 1236 0
5 DHAYGUDE INDUMATI SAKHARAM 18/04/2019 6 FB AMLA BANDH BANDISTI (1818002013/WC/473380833) 300 1236 0
6 DHAYGUDE SAKHARAM TUKARAM 18/04/2019 6 FB AMLA BANDH BANDISTI (1818002013/WC/473380833) 300 1236 0
7 DHAYGUDE INDUMATI SAKHARAM 25/04/2019 6 FB AMLA BANDH BANDISTI (1818002013/WC/473380833) 484 1236 0
8 DHAYGUDE SAKHARAM TUKARAM 25/04/2019 6 FB AMLA BANDH BANDISTI (1818002013/WC/473380833) 484 1236 0
9 DHAYGUDE INDUMATI SAKHARAM 02/05/2019 6 FB AMLA BANDH BANDISTI (1818002013/WC/473380833) 610 1236 0
10 DHAYGUDE SAKHARAM TUKARAM 02/05/2019 6 FB AMLA BANDH BANDISTI (1818002013/WC/473380833) 610 1236 0
11 DHAYGUDE INDUMATI SAKHARAM 09/05/2019 6 FB AMLA BANDH BANDISTI (1818002013/WC/473380833) 796 1236 0
12 DHAYGUDE SAKHARAM TUKARAM 09/05/2019 6 FB AMLA BANDH BANDISTI (1818002013/WC/473380833) 796 1236 0
13 DHAYGUDE INDUMATI SAKHARAM 17/05/2019 6 FB AMLA BANDH BANDISTI (1818002013/WC/473380833) 952 1236 0
14 DHAYGUDE SAKHARAM TUKARAM 17/05/2019 6 FB AMLA BANDH BANDISTI (1818002013/WC/473380833) 952 1236 0
15 DHAYGUDE INDUMATI SAKHARAM 23/05/2019 6 FB AMLA BANDH BANDISTI (1818002013/WC/473380833) 1075 1236 0
16 DHAYGUDE SAKHARAM TUKARAM 23/05/2019 6 FB AMLA BANDH BANDISTI (1818002013/WC/473380833) 1075 1236 0
17 DHAYGUDE INDUMATI SAKHARAM 21/06/2019 6 FB BANDH BANDHIST BHAG 01 GP AAMLA (1818002129/WC/1234823457) 1703 1236 0
18 DHAYGUDE SAKHARAM TUKARAM 21/06/2019 6 FB BANDH BANDHIST BHAG 01 GP AAMLA (1818002129/WC/1234823457) 1703 1236 0
Sub Total FY 1920 108 22248 0
19 DHAYGUDE INDUMATI SAKHARAM 08/05/2020 6 FP SHET TALE BHAGUBAI GOVIND DHAYGUDE(GP AMLA) (1818002129/IF/1234938183) 604 1428 0
20 DHAYGUDE INDUMATI SAKHARAM 14/05/2020 6 FP SHET TALE BHAGUBAI GOVIND DHAYGUDE(GP AMLA) (1818002129/IF/1234938183) 777 1428 0
21 DHAYGUDE INDUMATI SAKHARAM 25/03/2021 3 DT CHAR KHUDAI WORK BHAG 2 } AMLA (1818002013/WC/1234837651) 7360 714 0
Sub Total FY 2021 15 3570 0
22 DHAYGUDE INDUMATI SAKHARAM 06/04/2021 2 DT CHAR KHUDAI WORK BHAG 2 } AMLA (1818002013/WC/1234837651) 134 496 0
23 DHAYGUDE INDUMATI SAKHARAM 08/04/2021 6 DT CHAR KHUDAI WORK BHAG 2 } AMLA (1818002013/WC/1234837651) 146 1488 0
24 DHAYGUDE INDUMATI SAKHARAM 15/04/2021 4 DT CHAR KHUDAI WORK BHAG 2 } AMLA (1818002013/WC/1234837651) 377 992 0
25 DHAYGUDE SAKHARAM TUKARAM 18/04/2021 4 DT CHAR KHUDAI WORK BHAG 2 } AMLA (1818002013/WC/1234837651) 377 992 0
26 DHAYGUDE INDUMATI SAKHARAM 20/05/2021 4 DT CHAR KHUDAI WORK BHAG 2 } AMLA (1818002013/WC/1234837651) 1795 992 0
27 DHAYGUDE KRUSHANA SAKHARAM 21/05/2021 6 FP SHET TALE SHRIRAM BABULAL CHAVAN(GP AMLA) (1818002129/IF/1234938190) 1415 1488 0
28 DHAYGUDE SAKHARAM TUKARAM 20/05/2021 4 DT CHAR KHUDAI WORK BHAG 2 } AMLA (1818002013/WC/1234837651) 1795 992 0
Sub Total FY 2122 30 7440 0
29 DHAYGUDE INDUMATI SAKHARAM 09/04/2022 5 FP SHET TALE SURYABHAN BHIMAJI BAVNE(GP AMLA) (1818002129/IF/1235057558) 211 1280 0
30 DHAYGUDE INDUMATI SAKHARAM 15/04/2022 6 FP SHET TALE SURYABHAN BHIMAJI BAVNE(GP AMLA) (1818002129/IF/1235057558) 993 1536 0
31 DHAYGUDE INDUMATI SAKHARAM 28/04/2022 6 FP SHET TALE SURYABHAN BHIMAJI BAVNE(GP AMLA) (1818002129/IF/1235057558) 1672 1536 0
32 DHAYGUDE INDUMATI SAKHARAM 05/05/2022 6 FP SHET TALE SURYABHAN BHIMAJI BAVNE(GP AMLA) (1818002129/IF/1235057558) 3854 1536 0
33 DHAYGUDE INDUMATI SAKHARAM 12/05/2022 4 FP SHET TALE SURYABHAN BHIMAJI BAVNE(GP AMLA) (1818002129/IF/1235057558) 7271 1024 0
Sub Total FY 2223 27 6912 0