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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-18-005-130-001/61 Family Id: 61
Name of Head of Household: THOMBRE KAUSHLYA MADHUKAR
Name of Father/Husband: THOMBRE MADHUKAR
Category: OTH
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: धोत्रा
Block: KAIJ
District: BEED(महाराष्ट्र)
Whether BPL Family: NO Family Id: 61
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 THOMBRE KAUSHLYA MADHUKAR Female 44 Maharashtra Gramin Bank


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 1019775 THOMBRE KAUSHLYA MADHUKAR 25/01/2024~~31/01/2024~~7 6
2 1066852 01/02/2024~~07/02/2024~~7 6
3 1130819 08/02/2024~~14/02/2024~~7 6
4 1212363 15/02/2024~~21/02/2024~~7 6
5 1235787 22/02/2024~~28/02/2024~~7 6
6 1323271 29/02/2024~~31/03/2024~~32 32
7 74473 04/04/2024~~10/04/2024~~7 7
8 158922 11/04/2024~~17/04/2024~~7 7
9 284786 20/04/2024~~22/05/2024~~33 33
10 677346 25/05/2024~~29/05/2024~~5 5

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 1019775 THOMBRE KAUSHLYA MADHUKAR 25/01/2024~~31/01/2024~~7 6 JSV SUSHEN NARAYAN GITTE (1818005130/IF/1235700974)
2 1066852 01/02/2024~~07/02/2024~~7 6 JSV SUSHEN NARAYAN GITTE (1818005130/IF/1235700974)
3 1130819 08/02/2024~~14/02/2024~~7 6 JSV SUSHEN NARAYAN GITTE (1818005130/IF/1235700974)
4 1212363 15/02/2024~~21/02/2024~~7 6 JSV SURESH BAPURAO AARVIKAR (1818005130/IF/1235700986)
5 1235787 22/02/2024~~28/02/2024~~7 6 JSV SURESH BAPURAO AARVIKAR (1818005130/IF/1235700986)
6 1323271 29/02/2024~~31/03/2024~~32 32 JSV SURESH BAPURAO AARVIKAR (1818005130/IF/1235700986)
7 74473 04/04/2024~~10/04/2024~~7 7 JSV SURESH BAPURAO AARVIKAR (1818005130/IF/1235700986)
8 158922 11/04/2024~~17/04/2024~~7 7 JSV SURESH BAPURAO AARVIKAR (1818005130/IF/1235700986)
9 284786 20/04/2024~~22/05/2024~~33 33 JSV SURESH BAPURAO AARVIKAR (1818005130/IF/1235700986)
10 677346 25/05/2024~~29/05/2024~~5 5 RC/MATOSHRI PANDAN DHOTRA NADI TO PANDURANG GITTE SHET ROAD (1818005130/RC/1234705021)

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 THOMBRE KAUSHLYA MADHUKAR 08/02/2024 6 JSV SUSHEN NARAYAN GITTE (1818005130/IF/1235700974) 22774 1638 0
2 THOMBRE KAUSHLYA MADHUKAR 16/02/2024 6 JSV SURESH BAPURAO AARVIKAR (1818005130/IF/1235700986) 23769 1638 0
3 THOMBRE KAUSHLYA MADHUKAR 23/02/2024 6 JSV SURESH BAPURAO AARVIKAR (1818005130/IF/1235700986) 24871 1638 0
4 THOMBRE KAUSHLYA MADHUKAR 21/03/2024 6 JSV SURESH BAPURAO AARVIKAR (1818005130/IF/1235700986) 26766 1638 0
Sub Total FY 2324 24 6552 0
5 THOMBRE KAUSHLYA MADHUKAR 04/04/2024 6 JSV SURESH BAPURAO AARVIKAR (1818005130/IF/1235700986) 844 1782 0
6 THOMBRE KAUSHLYA MADHUKAR 11/04/2024 6 JSV SURESH BAPURAO AARVIKAR (1818005130/IF/1235700986) 2670 1782 0
7 THOMBRE KAUSHLYA MADHUKAR 20/04/2024 5 JSV SURESH BAPURAO AARVIKAR (1818005130/IF/1235700986) 4774 1485 0
8 THOMBRE KAUSHLYA MADHUKAR 09/05/2024 5 JSV SURESH BAPURAO AARVIKAR (1818005130/IF/1235700986) 6562 1485 0
9 THOMBRE KAUSHLYA MADHUKAR 23/05/2024 4 RC/MATOSHRI PANDAN DHOTRA NADI TO PANDURANG GITTE SHET ROAD (1818005130/RC/1234705021) 10132 1188 0
Sub Total FY 2425 26 7722 0