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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-25-011-024-001/103 Family Id: 103
घर के मुखिया का नाम: उत्‍तम रतन जाधव
Name of Father/Husband: रतन जाधव
Category: OTH
Date of Registration: 2/9/2006
Address:
Villages:
पंचायत: वडसड
ब्लॉक: PUSAD
District: YAVATMAL(महाराष्ट्र)
Whether BPL Family: NO Family Id: 103
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 उत्‍तम र. जाधव Male 35 India Post Payments Bank
2 पूष्‍पा उ. जाधव Female 30 India Post Payments Bank
3 संजय र. जाधव Male 32
4 अनिता सं. जाधव Female 28


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 15510 उत्‍तम र. जाधव 04/04/2024~~17/04/2024~~14 14
2 15511 पूष्‍पा उ. जाधव 04/04/2024~~17/04/2024~~14 14
3 445270 उत्‍तम र. जाधव 22/06/2024~~28/06/2024~~7 7
4 445271 पूष्‍पा उ. जाधव 22/06/2024~~28/06/2024~~7 7

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 15510 उत्‍तम र. जाधव 04/04/2024~~17/04/2024~~14 14 JSV-Sandip Natthu Ade GP-Wadsad (1825011024/IF/1235903174)
2 15511 पूष्‍पा उ. जाधव 04/04/2024~~17/04/2024~~14 14 JSV-Sandip Natthu Ade GP-Wadsad (1825011024/IF/1235903174)
3 445270 उत्‍तम र. जाधव 22/06/2024~~28/06/2024~~7 7 JSV-Sandip Natthu Ade GP-Wadsad (1825011024/IF/1235903174)
4 445271 पूष्‍पा उ. जाधव 22/06/2024~~28/06/2024~~7 7 JSV-Sandip Natthu Ade GP-Wadsad (1825011024/IF/1235903174)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 उत्‍तम र. जाधव 22/06/2024 6 JSV-Sandip Natthu Ade GP-Wadsad (1825011024/IF/1235903174) 4181 1782 0
2 पूष्‍पा उ. जाधव 22/06/2024 6 JSV-Sandip Natthu Ade GP-Wadsad (1825011024/IF/1235903174) 4181 1782 0
Sub Total FY 2425 12 3564 0