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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-20-035-063-001/931 Family Id: 931
Name of Head of Household: maruti shrihari sutar
Name of Father/Husband: maruti shrihari sutar
Category: OTH
Date of Registration: 5/13/2024
Address:
Villages:
Panchayat: नरंग्वदि
Block: OMERGA
District: Dharashiv(महाराष्ट्र)
Whether BPL Family: NO Family Id: 931
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 maruti shrihari sutar Male 59 India Post Payments Bank
2 mahananda maruti sutar Female 50 State Bank of India
3 shankar maruti sutar Male 34


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 169007 mahananda maruti sutar 23/05/2024~~29/05/2024~~7 7
2 169006 maruti shrihari sutar 23/05/2024~~29/05/2024~~7 7
3 169008 shankar maruti sutar 23/05/2024~~29/05/2024~~7 7
4 183626 mahananda maruti sutar 30/05/2024~~05/06/2024~~7 7
5 183625 maruti shrihari sutar 30/05/2024~~05/06/2024~~7 7
6 183627 shankar maruti sutar 30/05/2024~~05/06/2024~~7 7
7 220438 mahananda maruti sutar 06/06/2024~~12/06/2024~~7 7
8 220437 maruti shrihari sutar 06/06/2024~~12/06/2024~~7 7
9 220439 shankar maruti sutar 06/06/2024~~12/06/2024~~7 7
10 253872 mahananda maruti sutar 13/06/2024~~19/06/2024~~7 7
11 253871 maruti shrihari sutar 13/06/2024~~19/06/2024~~7 7
12 253873 shankar maruti sutar 13/06/2024~~19/06/2024~~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 169007 mahananda maruti sutar 23/05/2024~~29/05/2024~~7 7 JSV मौजे नारंगवाडी अहिल्यादेवी सिंचन विहीर (संभाजी महादेव दुधभाते) (1820035063/IF/1235849385)
2 169006 maruti shrihari sutar 23/05/2024~~29/05/2024~~7 7 JSV मौजे नारंगवाडी अहिल्यादेवी सिंचन विहीर (संभाजी महादेव दुधभाते) (1820035063/IF/1235849385)
3 169008 shankar maruti sutar 23/05/2024~~29/05/2024~~7 7 JSV मौजे नारंगवाडी अहिल्यादेवी सिंचन विहीर (संभाजी महादेव दुधभाते) (1820035063/IF/1235849385)
4 183626 mahananda maruti sutar 30/05/2024~~05/06/2024~~7 7 JSV मौजे नारंगवाडी अहिल्यादेवी सिंचन विहीर (संभाजी महादेव दुधभाते) (1820035063/IF/1235849385)
5 183625 maruti shrihari sutar 30/05/2024~~05/06/2024~~7 7 JSV मौजे नारंगवाडी अहिल्यादेवी सिंचन विहीर (संभाजी महादेव दुधभाते) (1820035063/IF/1235849385)
6 183627 shankar maruti sutar 30/05/2024~~05/06/2024~~7 7 JSV मौजे नारंगवाडी अहिल्यादेवी सिंचन विहीर (संभाजी महादेव दुधभाते) (1820035063/IF/1235849385)
7 220438 mahananda maruti sutar 06/06/2024~~12/06/2024~~7 7 JSV मौजे नारंगवाडी अहिल्यादेवी सिंचन विहीर (संभाजी महादेव दुधभाते) (1820035063/IF/1235849385)
8 220437 maruti shrihari sutar 06/06/2024~~12/06/2024~~7 7 JSV मौजे नारंगवाडी अहिल्यादेवी सिंचन विहीर (संभाजी महादेव दुधभाते) (1820035063/IF/1235849385)
9 220439 shankar maruti sutar 06/06/2024~~12/06/2024~~7 7 JSV मौजे नारंगवाडी अहिल्यादेवी सिंचन विहीर (संभाजी महादेव दुधभाते) (1820035063/IF/1235849385)
10 253872 mahananda maruti sutar 13/06/2024~~19/06/2024~~7 7 JSV मौजे नारंगवाडी अहिल्यादेवी सिंचन विहीर (संभाजी महादेव दुधभाते) (1820035063/IF/1235849385)
11 253871 maruti shrihari sutar 13/06/2024~~19/06/2024~~7 7 JSV मौजे नारंगवाडी अहिल्यादेवी सिंचन विहीर (संभाजी महादेव दुधभाते) (1820035063/IF/1235849385)
12 253873 shankar maruti sutar 13/06/2024~~19/06/2024~~7 7 JSV मौजे नारंगवाडी अहिल्यादेवी सिंचन विहीर (संभाजी महादेव दुधभाते) (1820035063/IF/1235849385)

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 mahananda maruti sutar 30/05/2024 6 JSV मौजे नारंगवाडी अहिल्यादेवी सिंचन विहीर (संभाजी महादेव दुधभाते) (1820035063/IF/1235849385) 1940 1770 0
2 maruti shrihari sutar 30/05/2024 6 JSV मौजे नारंगवाडी अहिल्यादेवी सिंचन विहीर (संभाजी महादेव दुधभाते) (1820035063/IF/1235849385) 1940 1770 0
Sub Total FY 2425 12 3540 0