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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MH-06-005-035-001/25
Family Id:
25
Name of Head of Household:
कमलाकर लहानु महाजन
Name of Father/Husband:
लहानु महाजन
Category:
ST
Date of Registration:
2/22/2008
Address:
Villages:
Panchayat:
कथरे धिगर
Block:
KALWAN
District:
NASHIK
(महाराष्ट्र)
Whether BPL Family:
NO
Family Id
:
25
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
कमलाकर लहानु महाजन
Male
28
Bank of Maharastra
2
मंजुळाबाई कमलाकर महाजन
Female
25
Bank of Maharastra
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
48955
कमलाकर लहानु महाजन
13/05/2020~~04/06/2020~~23
20
2
48956
मंजुळाबाई कमलाकर महाजन
13/05/2020~~04/06/2020~~23
20
3
526751
कमलाकर लहानु महाजन
19/03/2022~~30/03/2022~~12
11
4
526752
मंजुळाबाई कमलाकर महाजन
19/03/2022~~30/03/2022~~12
11
5
142250
कमलाकर लहानु महाजन
20/05/2022~~02/06/2022~~14
12
6
142251
मंजुळाबाई कमलाकर महाजन
20/05/2022~~02/06/2022~~14
12
7
258261
कमलाकर लहानु महाजन
07/07/2022~~20/07/2022~~14
12
8
258262
मंजुळाबाई कमलाकर महाजन
07/07/2022~~20/07/2022~~14
12
9
281828
कमलाकर लहानु महाजन
21/07/2022~~03/08/2022~~14
12
10
281829
मंजुळाबाई कमलाकर महाजन
21/07/2022~~03/08/2022~~14
12
11
407672
कमलाकर लहानु महाजन
10/11/2022~~23/11/2022~~14
12
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
48955
कमलाकर लहानु महाजन
13/05/2020~~04/06/2020~~23
20
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1999179 (1806005035/IF/IAY/938359)
2
48956
मंजुळाबाई कमलाकर महाजन
13/05/2020~~04/06/2020~~23
20
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1999179 (1806005035/IF/IAY/938359)
3
526751
कमलाकर लहानु महाजन
19/03/2022~~30/03/2022~~12
11
RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501)
4
526752
मंजुळाबाई कमलाकर महाजन
19/03/2022~~30/03/2022~~12
11
RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501)
5
142250
कमलाकर लहानु महाजन
20/05/2022~~02/06/2022~~14
12
RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501)
6
142251
मंजुळाबाई कमलाकर महाजन
20/05/2022~~02/06/2022~~14
12
RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501)
7
258261
कमलाकर लहानु महाजन
07/07/2022~~20/07/2022~~14
12
RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501)
8
258262
मंजुळाबाई कमलाकर महाजन
07/07/2022~~20/07/2022~~14
12
RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501)
9
281828
कमलाकर लहानु महाजन
21/07/2022~~03/08/2022~~14
12
RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501)
10
281829
मंजुळाबाई कमलाकर महाजन
21/07/2022~~03/08/2022~~14
12
RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501)
11
407672
कमलाकर लहानु महाजन
10/11/2022~~23/11/2022~~14
12
RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501)
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
कमलाकर लहानु महाजन
13/05/2020
6
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1999179 (1806005035/IF/IAY/938359)
1370
1428
0
2
मंजुळाबाई कमलाकर महाजन
13/05/2020
6
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1999179 (1806005035/IF/IAY/938359)
1370
1428
0
3
कमलाकर लहानु महाजन
19/05/2020
6
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1999179 (1806005035/IF/IAY/938359)
1371
1428
0
4
मंजुळाबाई कमलाकर महाजन
19/05/2020
6
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1999179 (1806005035/IF/IAY/938359)
1371
1428
0
5
कमलाकर लहानु महाजन
25/05/2020
6
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1999179 (1806005035/IF/IAY/938359)
1372
1428
0
6
मंजुळाबाई कमलाकर महाजन
25/05/2020
6
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1999179 (1806005035/IF/IAY/938359)
1372
1428
0
7
कमलाकर लहानु महाजन
01/06/2020
4
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1999179 (1806005035/IF/IAY/938359)
1373
952
0
8
मंजुळाबाई कमलाकर महाजन
01/06/2020
4
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1999179 (1806005035/IF/IAY/938359)
1373
952
0
Sub Total FY 2021
44
10472
0
9
कमलाकर लहानु महाजन
19/03/2022
6
RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501)
10661
1506
0
10
मंजुळाबाई कमलाकर महाजन
19/03/2022
6
RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501)
10661
1506
0
11
कमलाकर लहानु महाजन
25/03/2022
6
RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501)
10662
1524
0
12
मंजुळाबाई कमलाकर महाजन
25/03/2022
6
RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501)
10662
1524
0
Sub Total FY 2122
24
6060
0
13
कमलाकर लहानु महाजन
07/07/2022
6
RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501)
3812
1554
0
14
मंजुळाबाई कमलाकर महाजन
07/07/2022
6
RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501)
3812
1554
0
15
कमलाकर लहानु महाजन
14/07/2022
6
RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501)
3813
1554
0
16
मंजुळाबाई कमलाकर महाजन
14/07/2022
6
RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501)
3813
1554
0
17
कमलाकर लहानु महाजन
21/07/2022
6
RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501)
4305
1560
0
18
मंजुळाबाई कमलाकर महाजन
21/07/2022
6
RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501)
4305
1560
0
19
कमलाकर लहानु महाजन
10/11/2022
6
RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501)
7255
1566
0
20
कमलाकर लहानु महाजन
17/11/2022
6
RS TOILET SARVJANIK TOILET PRATAPNAGAR GP.KATHARE DIGAR (1806005035/RS/1234977501)
7256
1578
0
Sub Total FY 2223
48
12480
0