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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-17-008-052-001/655 Family Id: 655
Name of Head of Household: Balaji Kerbaji Done
Name of Father/Husband: Kerbaji Done
Category: OTH
Date of Registration: 11/5/2023
Address:
Villages:
Panchayat: हिवर
Block: Purna
District: PARBHANI(महाराष्ट्र)
Whether BPL Family: NO Family Id: 655
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Balaji Kerbaji Done Male 45
2 Suman Balaji Done Female 40 Maharashtra Gramin Bank
3 Aniket Balaji Done Male 21


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 521809 Balaji Kerbaji Done 30/11/2023~~06/12/2023~~7 6
2 521810 Suman Balaji Done 30/11/2023~~06/12/2023~~7 6
3 564569 Balaji Kerbaji Done 07/12/2023~~13/12/2023~~7 6
4 564570 Suman Balaji Done 07/12/2023~~13/12/2023~~7 6
5 604611 Balaji Kerbaji Done 15/12/2023~~21/12/2023~~7 6
6 604612 Suman Balaji Done 15/12/2023~~21/12/2023~~7 6
7 845201 Balaji Kerbaji Done 05/02/2024~~11/02/2024~~7 6
8 845202 Suman Balaji Done 05/02/2024~~11/02/2024~~7 6
9 914650 Balaji Kerbaji Done 20/02/2024~~26/02/2024~~7 6
10 914651 Suman Balaji Done 20/02/2024~~26/02/2024~~7 6
11 977632 Balaji Kerbaji Done 01/03/2024~~07/03/2024~~7 7
12 977633 Suman Balaji Done 01/03/2024~~07/03/2024~~7 7

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 521809 Balaji Kerbaji Done 30/11/2023~~06/12/2023~~7 12 WLP-BDO-Hivra-Balaji Kerbaji Done-सिताफळ लागवाड (1817008052/IF/1235427394)
2 521810 Suman Balaji Done 30/11/2023~~06/12/2023~~7 6 WLP-BDO-Hivra-Balaji Kerbaji Done-सिताफळ लागवाड (1817008052/IF/1235427394)
3 564569 Balaji Kerbaji Done 07/12/2023~~13/12/2023~~7 6 WLP-BDO-Hivra-Balaji Kerbaji Done-सिताफळ लागवाड (1817008052/IF/1235427394)
4 564570 Suman Balaji Done 07/12/2023~~13/12/2023~~7 6 WLP-BDO-Hivra-Balaji Kerbaji Done-सिताफळ लागवाड (1817008052/IF/1235427394)
5 604611 Balaji Kerbaji Done 15/12/2023~~21/12/2023~~7 6 WLP-BDO-Hivra-Balaji Kerbaji Done-सिताफळ लागवाड (1817008052/IF/1235427394)
6 604612 Suman Balaji Done 15/12/2023~~21/12/2023~~7 6 WLP-BDO-Hivra-Balaji Kerbaji Done-सिताफळ लागवाड (1817008052/IF/1235427394)
7 845201 Balaji Kerbaji Done 05/02/2024~~11/02/2024~~7 6 WLP-BDO-Hivra-Balaji Kerbaji Done-सिताफळ लागवाड (1817008052/IF/1235427394)
8 845202 Suman Balaji Done 05/02/2024~~11/02/2024~~7 6 WLP-BDO-Hivra-Balaji Kerbaji Done-सिताफळ लागवाड (1817008052/IF/1235427394)
9 914650 Balaji Kerbaji Done 20/02/2024~~26/02/2024~~7 6 WLP-BDO-Hivra-Balaji Kerbaji Done-सिताफळ लागवाड (1817008052/IF/1235427394)
10 914651 Suman Balaji Done 20/02/2024~~26/02/2024~~7 6 WLP-BDO-Hivra-Balaji Kerbaji Done-सिताफळ लागवाड (1817008052/IF/1235427394)
11 977632 Balaji Kerbaji Done 01/03/2024~~07/03/2024~~7 7 WLP-BDO-Hivra-Balaji Kerbaji Done-सिताफळ लागवाड (1817008052/IF/1235427394)
12 977633 Suman Balaji Done 01/03/2024~~07/03/2024~~7 7 WLP-BDO-Hivra-Balaji Kerbaji Done-सिताफळ लागवाड (1817008052/IF/1235427394)

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 Suman Balaji Done 15/12/2023 6 WLP-BDO-Hivra-Balaji Kerbaji Done-सिताफळ लागवाड (1817008052/IF/1235427394) 21518 1638 0
Sub Total FY 2324 6 1638 0