Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MH-18-002-129-001/28
Family Id:
28
Name of Head of Household:
BABURAO ASRUBA PAWAR
Name of Father/Husband:
ASRUBA PAWAR
Category:
OTH
Date of Registration:
4/1/2009
Address:
Villages:
Panchayat:
AMLA 2
Block:
GEORAI
District:
BEED
(महाराष्ट्र)
Whether BPL Family:
YES
BPL Family No.
:
12969
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
BABURAO ASRUBA PAWAR
Male
55
State Bank of India
2
SANTABAI BABURAO PAWAR
Female
42
Distt.Central Coop.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
5993
BABURAO ASRUBA PAWAR
04/04/2019~~15/05/2019~~42
36
2
141142
16/05/2019~~19/06/2019~~35
30
3
230907
20/06/2019~~17/07/2019~~28
24
4
48109
08/05/2020~~25/06/2020~~49
42
5
113673
29/06/2020~~01/07/2020~~3
3
6
238297
04/03/2021~~31/03/2021~~28
24
7
9824
06/04/2021~~16/06/2021~~72
62
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
5993
BABURAO ASRUBA PAWAR
04/04/2019~~15/05/2019~~42
36
FB AMLA BANDH BANDISTI (1818002013/WC/473380833)
2
141142
16/05/2019~~19/06/2019~~35
30
FB AMLA BANDH BANDISTI (1818002013/WC/473380833)
3
230907
20/06/2019~~17/07/2019~~28
24
FB BANDH BANDHIST BHAG 01 GP AAMLA (1818002129/WC/1234823457)
4
48109
08/05/2020~~25/06/2020~~49
42
FP SHET TALE TRIMBAK EKNATH VARBADE(GP AMLA) (1818002129/IF/1234938191)
5
113673
29/06/2020~~01/07/2020~~3
3
FP SHET TALE BHAGUBAI GOVIND DHAYGUDE(GP AMLA) (1818002129/IF/1234938183)
6
238297
04/03/2021~~31/03/2021~~28
24
DT CHAR KHUDAI WORK BHAG 1BHAG 1 } AMLA (1818002013/WC/1234837650)
7
9824
06/04/2021~~16/06/2021~~72
62
DT CHAR KHUDAI WORK BHAG 1BHAG 1 } AMLA (1818002013/WC/1234837650)
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
BABURAO ASRUBA PAWAR
04/04/2019
6
FB AMLA BANDH BANDISTI (1818002013/WC/473380833)
88
1236
0
2
BABURAO ASRUBA PAWAR
11/04/2019
6
FB AMLA BANDH BANDISTI (1818002013/WC/473380833)
218
1236
0
3
BABURAO ASRUBA PAWAR
18/04/2019
6
FB AMLA BANDH BANDISTI (1818002013/WC/473380833)
300
1236
0
4
BABURAO ASRUBA PAWAR
25/04/2019
6
FB AMLA BANDH BANDISTI (1818002013/WC/473380833)
484
1236
0
5
BABURAO ASRUBA PAWAR
02/05/2019
6
FB AMLA BANDH BANDISTI (1818002013/WC/473380833)
610
1236
0
6
BABURAO ASRUBA PAWAR
09/05/2019
6
FB AMLA BANDH BANDISTI (1818002013/WC/473380833)
796
1236
0
7
BABURAO ASRUBA PAWAR
17/05/2019
6
FB AMLA BANDH BANDISTI (1818002013/WC/473380833)
952
1236
0
8
BABURAO ASRUBA PAWAR
23/05/2019
6
FB AMLA BANDH BANDISTI (1818002013/WC/473380833)
1075
1236
0
9
BABURAO ASRUBA PAWAR
21/06/2019
6
FB BANDH BANDHIST BHAG 01 GP AAMLA (1818002129/WC/1234823457)
1703
1236
0
Sub Total FY 1920
54
11124
0
10
BABURAO ASRUBA PAWAR
08/05/2020
6
FP SHET TALE TRIMBAK EKNATH VARBADE(GP AMLA) (1818002129/IF/1234938191)
608
1428
0
11
BABURAO ASRUBA PAWAR
14/05/2020
6
FP SHET TALE TRIMBAK EKNATH VARBADE(GP AMLA) (1818002129/IF/1234938191)
781
1428
0
12
BABURAO ASRUBA PAWAR
25/03/2021
3
DT CHAR KHUDAI WORK BHAG 1BHAG 1 } AMLA (1818002013/WC/1234837650)
7359
714
0
Sub Total FY 2021
15
3570
0
13
BABURAO ASRUBA PAWAR
06/04/2021
2
DT CHAR KHUDAI WORK BHAG 1BHAG 1 } AMLA (1818002013/WC/1234837650)
132
496
0
14
BABURAO ASRUBA PAWAR
08/04/2021
6
DT CHAR KHUDAI WORK BHAG 1BHAG 1 } AMLA (1818002013/WC/1234837650)
145
1488
0
15
BABURAO ASRUBA PAWAR
17/04/2021
4
DT CHAR KHUDAI WORK BHAG 1BHAG 1 } AMLA (1818002013/WC/1234837650)
378
992
0
16
BABURAO ASRUBA PAWAR
20/05/2021
5
DT CHAR KHUDAI WORK BHAG 1BHAG 1 } AMLA (1818002013/WC/1234837650)
1794
1240
0
Sub Total FY 2122
17
4216
0