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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-16-002-090-001/46 Family Id: 46
Name of Head of Household: KARBHARI KAUTIKRAO KADAM
: KAUTIKRAO KADAM
Category: OTH
Date of Registration: 3/16/2008
Address:
Villages:
Panchayat: चन्दै थोम्बरि
Block: BHOKARDAN
District: JALNA(महाराष्ट्र)
: NO Family Id: 46
:
S.No Name of Applicant Age Bank/Postoffice
1 KARBHARI KAUTIKRAO KADAM Male 40 Maharashtra Gramin Bank
2 CHANRAKALABAI KARBHARI KADAM Female 35 Maharashtra Gramin Bank
3 KRUSHNA KARBHARI KADAM Male 21 HDFC Bank


                  



S.No Name of Applicant
1 141324 CHANRAKALABAI KARBHARI KADAM 05/06/2019~~11/06/2019~~7 6
2 141325 KRUSHNA KARBHARI KADAM 05/06/2019~~11/06/2019~~7 6
3 336958 CHANRAKALABAI KARBHARI KADAM 11/01/2022~~17/01/2022~~7 6
4 336957 KARBHARI KAUTIKRAO KADAM 11/01/2022~~17/01/2022~~7 6
5 336959 KRUSHNA KARBHARI KADAM 11/01/2022~~17/01/2022~~7 6
6 416863 CHANRAKALABAI KARBHARI KADAM 15/02/2022~~21/02/2022~~7 6
7 416862 KARBHARI KAUTIKRAO KADAM 15/02/2022~~21/02/2022~~7 6
8 142519 CHANRAKALABAI KARBHARI KADAM 06/06/2022~~12/06/2022~~7 6
9 142518 KARBHARI KAUTIKRAO KADAM 06/06/2022~~12/06/2022~~7 6


S.No Name of Applicant Work Name
1 141324 CHANRAKALABAI KARBHARI KADAM 05/06/2019~~11/06/2019~~7 6 FB-COMPARTMENT BUNDING-CHANDHAI THOMBRE-GAT.NNNO-229 TO 235 (1816002090/WC/1234821565)
2 141325 KRUSHNA KARBHARI KADAM 05/06/2019~~11/06/2019~~7 6 FB-COMPARTMENT BUNDING-CHANDHAI THOMBRE-GAT.NNNO-229 TO 235 (1816002090/WC/1234821565)
3 336958 CHANRAKALABAI KARBHARI KADAM 11/01/2022~~17/01/2022~~7 6 BP-CHANDAI THOMBARI-DAULAT PANDURANG DETHE-1000 PLANT 0.80 R (1816002090/IF/1235122004)
4 336957 KARBHARI KAUTIKRAO KADAM 11/01/2022~~17/01/2022~~7 6 BP-CHANDAI THOMBARI-DAULAT PANDURANG DETHE-1000 PLANT 0.80 R (1816002090/IF/1235122004)
5 336959 KRUSHNA KARBHARI KADAM 11/01/2022~~17/01/2022~~7 6 BP-CHANDAI THOMBARI-DAULAT PANDURANG DETHE-1000 PLANT 0.80 R (1816002090/IF/1235122004)
6 416863 CHANRAKALABAI KARBHARI KADAM 15/02/2022~~21/02/2022~~7 6 BP-CHANDAI THOMBARI-DAULAT PANDURANG DETHE-1000 PLANT 0.80 R (1816002090/IF/1235122004)
7 416862 KARBHARI KAUTIKRAO KADAM 15/02/2022~~21/02/2022~~7 6 BP-CHANDAI THOMBARI-DAULAT PANDURANG DETHE-1000 PLANT 0.80 R (1816002090/IF/1235122004)
8 142519 CHANRAKALABAI KARBHARI KADAM 06/06/2022~~12/06/2022~~7 6 BP-CHANDAI THOMBARI-DAULAT PANDURANG DETHE-1000 PLANT 0.80 R (1816002090/IF/1235122004)
9 142518 KARBHARI KAUTIKRAO KADAM 06/06/2022~~12/06/2022~~7 6 BP-CHANDAI THOMBARI-DAULAT PANDURANG DETHE-1000 PLANT 0.80 R (1816002090/IF/1235122004)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 CHANRAKALABAI KARBHARI KADAM 11/01/2022 6 BP-CHANDAI THOMBARI-DAULAT PANDURANG DETHE-1000 PLANT 0.80 R (1816002090/IF/1235122004) 4343 1488 0
2 KARBHARI KAUTIKRAO KADAM 11/01/2022 6 BP-CHANDAI THOMBARI-DAULAT PANDURANG DETHE-1000 PLANT 0.80 R (1816002090/IF/1235122004) 4343 1488 0
3 KRUSHNA KARBHARI KADAM 11/01/2022 6 BP-CHANDAI THOMBARI-DAULAT PANDURANG DETHE-1000 PLANT 0.80 R (1816002090/IF/1235122004) 4343 1488 0
4 CHANRAKALABAI KARBHARI KADAM 15/02/2022 6 BP-CHANDAI THOMBARI-DAULAT PANDURANG DETHE-1000 PLANT 0.80 R (1816002090/IF/1235122004) 5201 1488 0
5 KARBHARI KAUTIKRAO KADAM 15/02/2022 6 BP-CHANDAI THOMBARI-DAULAT PANDURANG DETHE-1000 PLANT 0.80 R (1816002090/IF/1235122004) 5201 1488 0
Sub Total FY 2122 30 7440 0
6 CHANRAKALABAI KARBHARI KADAM 06/06/2022 6 BP-CHANDAI THOMBARI-DAULAT PANDURANG DETHE-1000 PLANT 0.80 R (1816002090/IF/1235122004) 1268 1536 0
7 KARBHARI KAUTIKRAO KADAM 06/06/2022 6 BP-CHANDAI THOMBARI-DAULAT PANDURANG DETHE-1000 PLANT 0.80 R (1816002090/IF/1235122004) 1268 1536 0
Sub Total FY 2223 12 3072 0