Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-16-002-090-001/4 Family Id: 4
Name of Head of Household: AASARAM VITHOBA KADAM
Name of Father/Husband: VITHOBA KADAM
Category: OTH
Date of Registration: 3/16/2008
Address:
Villages:
Panchayat: चन्दै थोम्बरि
Block: BHOKARDAN
District: JALNA(महाराष्ट्र)
Whether BPL Family: NO Family Id: 4
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AASARAM VITHOBA KADAM Male 53 Maharashtra Gramin Bank
2 GODABAI AASARAM KADAM Female 49 Maharashtra Gramin Bank
3 SOMINATH AASARAM KADAM Male 23 Maharashtra Gramin Bank
4 RADHABAI SOMINATH KADAM Female 21 Maharashtra Gramin Bank
5 DATTU AASARAM KADAM Male 18
6 VANDANA DATTU KADAM Female 24 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 142355 RADHABAI SOMINATH KADAM 06/06/2022~~12/06/2022~~7 6
2 142354 SOMINATH AASARAM KADAM 06/06/2022~~12/06/2022~~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 142355 RADHABAI SOMINATH KADAM 06/06/2022~~12/06/2022~~7 6 BP-CHANDAI THOMBARI-BABURAO RAMKISAN KADAM-500 PLANT 0.40 R (1816002090/IF/1235121985)
2 142354 SOMINATH AASARAM KADAM 06/06/2022~~12/06/2022~~7 6 BP-CHANDAI THOMBARI-BABURAO RAMKISAN KADAM-500 PLANT 0.40 R (1816002090/IF/1235121985)

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 RADHABAI SOMINATH KADAM 06/06/2022 6 BP-CHANDAI THOMBARI-BABURAO RAMKISAN KADAM-500 PLANT 0.40 R (1816002090/IF/1235121985) 1265 1536 0
2 SOMINATH AASARAM KADAM 06/06/2022 6 BP-CHANDAI THOMBARI-BABURAO RAMKISAN KADAM-500 PLANT 0.40 R (1816002090/IF/1235121985) 1265 1536 0
Sub Total FY 2223 12 3072 0