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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