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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-12-001-043-001/2232 Family-Id: 2232
Name of Head of Household: Maruti gopal mali
Name of Father/Husband: gopal mali
Category: OTH
Date of Registration: 7/3/2021
Address:
Villages:
Panchayat: मैशल
Block: MIRAJ
District: SANGLI(महाराष्ट्र)
: NO Family-Id: 2232
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Maruti gopal mali Male 46 Union Bank of India
2 Anita Maruti Mali Female 44 Union Bank of India
3 Savitri Satish Mali Female 22 Union Bank of India
4 Satish Maruti Mali Male 20 Vidharbha Kshetriya Gramin Bank


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

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 175750 Anita Maruti Mali 14/02/2022~~20/02/2022~~7 6
2 175749 Maruti gopal mali 14/02/2022~~20/02/2022~~7 6
3 175752 Satish Maruti Mali 14/02/2022~~20/02/2022~~7 6
4 175751 Savitri Satish Mali 14/02/2022~~20/02/2022~~7 6
5 77791 Maruti gopal mali 23/11/2023~~29/11/2023~~7 6
6 89787 01/01/2024~~07/01/2024~~7 6
7 94622 18/01/2024~~24/01/2024~~7 6
8 99136 25/01/2024~~31/01/2024~~7 6
9 103244 07/02/2024~~13/02/2024~~7 6
10 108975 14/02/2024~~20/02/2024~~7 6
11 113476 21/02/2024~~27/02/2024~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 175750 Anita Maruti Mali 14/02/2022~~20/02/2022~~7 6 CS Maroti Gopal Mali (1812001043/IF/1235262243)
2 175749 Maruti gopal mali 14/02/2022~~20/02/2022~~7 6 CS Maroti Gopal Mali (1812001043/IF/1235262243)
3 175752 Satish Maruti Mali 14/02/2022~~20/02/2022~~7 6 CS Maroti Gopal Mali (1812001043/IF/1235262243)
4 175751 Savitri Satish Mali 14/02/2022~~20/02/2022~~7 6 CS Maroti Gopal Mali (1812001043/IF/1235262243)
5 77791 Maruti gopal mali 23/11/2023~~29/11/2023~~7 6 JSV- Appaso Anna Ankalage Gat No-1486 Gp- Mhaisal (1812001043/IF/1235651389)
6 89787 01/01/2024~~07/01/2024~~7 6 JSV- Appaso Anna Ankalage Gat No-1486 Gp- Mhaisal (1812001043/IF/1235651389)
7 94622 18/01/2024~~24/01/2024~~7 6 JSV- Appaso Anna Ankalage Gat No-1486 Gp- Mhaisal (1812001043/IF/1235651389)
8 99136 25/01/2024~~31/01/2024~~7 6 JSV- Appaso Anna Ankalage Gat No-1486 Gp- Mhaisal (1812001043/IF/1235651389)
9 103244 07/02/2024~~13/02/2024~~7 6 JSV- Appaso Anna Ankalage Gat No-1486 Gp- Mhaisal (1812001043/IF/1235651389)
10 108975 14/02/2024~~20/02/2024~~7 6 JSV- Appaso Anna Ankalage Gat No-1486 Gp- Mhaisal (1812001043/IF/1235651389)
11 113476 21/02/2024~~27/02/2024~~7 6 JSV- Appaso Anna Ankalage Gat No-1486 Gp- Mhaisal (1812001043/IF/1235651389)

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 Maruti gopal mali 23/11/2023 6 JSV- Appaso Anna Ankalage Gat No-1486 Gp- Mhaisal (1812001043/IF/1235651389) 1388 1446 0
2 Maruti gopal mali 01/01/2024 6 JSV- Appaso Anna Ankalage Gat No-1486 Gp- Mhaisal (1812001043/IF/1235651389) 1611 1656 0
3 Maruti gopal mali 18/01/2024 6 JSV- Appaso Anna Ankalage Gat No-1486 Gp- Mhaisal (1812001043/IF/1235651389) 1673 1584 0
4 Maruti gopal mali 25/01/2024 6 JSV- Appaso Anna Ankalage Gat No-1486 Gp- Mhaisal (1812001043/IF/1235651389) 1746 1614 0
5 Maruti gopal mali 07/02/2024 6 JSV- Appaso Anna Ankalage Gat No-1486 Gp- Mhaisal (1812001043/IF/1235651389) 1782 1614 0
6 Maruti gopal mali 14/02/2024 6 JSV- Appaso Anna Ankalage Gat No-1486 Gp- Mhaisal (1812001043/IF/1235651389) 1832 1608 0
7 Maruti gopal mali 21/02/2024 6 JSV- Appaso Anna Ankalage Gat No-1486 Gp- Mhaisal (1812001043/IF/1235651389) 1873 1608 0
Sub Total FY 2324 42 11130 0