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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-20-032-008-001/160 Family Id: 160
Name of Head of Household: DAGDU MADUKER KARDORY
Name of Father/Husband: DAGDU KARDORY
Category: OTH
Date of Registration: 6/17/2012
Address:
Villages:
Panchayat: चिंचोलि (कते)
Block: LOHARA
District: Dharashiv(महाराष्ट्र)
Whether BPL Family: NO Family Id: 160
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DAGDU MADUKER KARDORY Male 45 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 245031 DAGDU MADUKER KARDORY 25/11/2021~~01/12/2021~~7 6
2 284845 06/01/2022~~12/01/2022~~7 6
3 59735 05/05/2022~~11/05/2022~~7 6
4 357070 12/01/2023~~18/01/2023~~7 6
5 405560 23/03/2023~~29/03/2023~~7 6
6 18767 11/05/2023~~17/05/2023~~7 6
7 445688 08/02/2024~~14/02/2024~~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 245031 DAGDU MADUKER KARDORY 25/11/2021~~01/12/2021~~7 6 FAL.मौजे. चिंचोली काटे अनिता योगेश बिराजदार ग नं ४१ (1820032/DP/1235057305)
2 284845 06/01/2022~~12/01/2022~~7 6 FAL.मौजे. चिंचोली काटे अनिता योगेश बिराजदार ग नं ४१ (1820032/DP/1235057305)
3 59735 05/05/2022~~11/05/2022~~7 6 BF FAL-मौजे. चिंचोली काटे गहिनीनाथ शंकरराव बिराजदार ग नं ०९ (1820032/DP/1235057309)
4 357070 12/01/2023~~18/01/2023~~7 6 BF FAL-मौजे. चिंचोली काटे गहिनीनाथ शंकरराव बिराजदार ग नं ०९ (1820032/DP/1235057309)
5 405560 23/03/2023~~29/03/2023~~7 6 BF FAL-मौजे. चिंचोली काटे गहिनीनाथ शंकरराव बिराजदार ग नं ०९ (1820032/DP/1235057309)
6 18767 11/05/2023~~17/05/2023~~7 6 BF FAL-मौजे. चिंचोली काटे गहिनीनाथ शंकरराव बिराजदार ग नं ०९ (1820032/DP/1235057309)
7 445688 08/02/2024~~14/02/2024~~7 6 BF FAL-मौजे. चिंचोली काटे गहिनीनाथ शंकरराव बिराजदार ग नं ०९ (1820032/DP/1235057309)

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 DAGDU MADUKER KARDORY 06/01/2022 6 FAL.मौजे. चिंचोली काटे अनिता योगेश बिराजदार ग नं ४१ (1820032/DP/1235057305) 1317 1488 0
Sub Total FY 2122 6 1488 0
2 DAGDU MADUKER KARDORY 23/03/2023 6 BF FAL-मौजे. चिंचोली काटे गहिनीनाथ शंकरराव बिराजदार ग नं ०९ (1820032/DP/1235057309) 2446 1536 0
Sub Total FY 2223 6 1536 0