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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-33-003-017-001/73 Family Id: 73
Name of Head of Household: आनंदराव दादाजी उके
Name of Father/Husband: आनंदराव दादाजी उके
Category: SC
Date of Registration: 2/15/2006
Address:
Villages:
Panchayat: सिलेगओन
Block: Goregaon
District: GONDIA(महाराष्ट्र)
Whether BPL Family: YES BPL Family No.: 56
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 आनंदराव दादाजी उके Male 55 Bank of Maharastra
2 ललिता आनंदराव उके Female 50
3 जागुती आनंदराव उके Female 25 Bank of Maharastra
4 श्रीकांत आनंदराव उके Male 21 Bank of Maharastra
5 प्रीती आनंदराव उके Female 18


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 369969 श्रीकांत आनंदराव उके 18/06/2020~~24/06/2020~~7 6
2 807277 जागुती आनंदराव उके 02/03/2021~~08/03/2021~~7 6
3 807278 श्रीकांत आनंदराव उके 02/03/2021~~08/03/2021~~7 6
4 135501 जागुती आनंदराव उके 16/04/2021~~22/04/2021~~7 6
5 272879 28/05/2021~~03/06/2021~~7 6
6 355202 04/06/2021~~10/06/2021~~7 6
7 533698 21/06/2021~~27/06/2021~~7 6
8 1056055 31/01/2022~~06/02/2022~~7 6
9 1121533 07/02/2022~~13/02/2022~~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 369969 श्रीकांत आनंदराव उके 18/06/2020~~24/06/2020~~7 6 FP (GP स‍िलेगांव ) नहर खोलीकरण पाडुरंग रहांगडाले ते पा.शा.सिलेगांव (1833003017/FP/1234800649)
2 807277 जागुती आनंदराव उके 02/03/2021~~08/03/2021~~7 12 FP (GP स‍िलेगांव ) नहर खोलीकरण पाडुरंग रहांगडाले ते पा.शा.सिलेगांव (1833003017/FP/1234800649)
3 807278 श्रीकांत आनंदराव उके 02/03/2021~~08/03/2021~~7 12 FP (GP स‍िलेगांव ) नहर खोलीकरण पाडुरंग रहांगडाले ते पा.शा.सिलेगांव (1833003017/FP/1234800649)
4 135501 जागुती आनंदराव उके 16/04/2021~~22/04/2021~~7 6 WH Talav Kholikaran Silegaon (2019-20) (1833003017/WH/473452329)
5 272879 28/05/2021~~03/06/2021~~7 6 WH Talav Kholikaran Silegaon (2019-20) (1833003017/WH/473452329)
6 355202 04/06/2021~~10/06/2021~~7 6 WH Talav Kholikaran Silegaon (2019-20) (1833003017/WH/473452329)
7 533698 21/06/2021~~27/06/2021~~7 6 WH Talav Kholikaran Silegaon (2019-20) (1833003017/WH/473452329)
8 1056055 31/01/2022~~06/02/2022~~7 6 WH Talav Kholikaran Silegaon (2019-20) (1833003017/WH/473452329)
9 1121533 07/02/2022~~13/02/2022~~7 6 WH Talav Kholikaran Silegaon (2019-20) (1833003017/WH/473452329)

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 श्रीकांत आनंदराव उके 18/06/2020 5 FP (GP स‍िलेगांव ) नहर खोलीकरण पाडुरंग रहांगडाले ते पा.शा.सिलेगांव (1833003017/FP/1234800649) 3257 250 0
2 जागुती आनंदराव उके 02/03/2021 4 FP (GP स‍िलेगांव ) नहर खोलीकरण पाडुरंग रहांगडाले ते पा.शा.सिलेगांव (1833003017/FP/1234800649) 11915 408 0
Sub Total FY 2021 9 658 0
3 जागुती आनंदराव उके 16/04/2021 4 WH Talav Kholikaran Silegaon (2019-20) (1833003017/WH/473452329) 1534 572 0
4 जागुती आनंदराव उके 28/05/2021 4 WH Talav Kholikaran Silegaon (2019-20) (1833003017/WH/473452329) 3945 700 0
5 जागुती आनंदराव उके 04/06/2021 5 WH Talav Kholikaran Silegaon (2019-20) (1833003017/WH/473452329) 4941 535 0
6 जागुती आनंदराव उके 21/06/2021 5 WH Talav Kholikaran Silegaon (2019-20) (1833003017/WH/473452329) 7097 890 0
Sub Total FY 2122 18 2697 0