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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-17-008-052-001/676 Family Id: 676
Name of Head of Household: Gunaji Bajirao Done
Name of Father/Husband: Bajirao Done
Category: OTH
Date of Registration: 12/2/2023
Address:
Villages:
Panchayat: हिवर
Block: Purna
District: PARBHANI(महाराष्ट्र)
Whether BPL Family: NO Family Id: 676
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gunaji Bajirao Done Male 45 The Parbhani District Central Cooperative Bank Ltd, Parbhani


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 565766 Gunaji Bajirao Done 07/12/2023~~13/12/2023~~7 6
2 604093 15/12/2023~~21/12/2023~~7 6
3 842368 10/02/2024~~16/02/2024~~7 6
4 891036 17/02/2024~~23/02/2024~~7 6
5 948267 24/02/2024~~01/03/2024~~7 7
6 1019811 10/03/2024~~16/03/2024~~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 565766 Gunaji Bajirao Done 07/12/2023~~13/12/2023~~7 6 JSV-BDO-Hivra-Madhav Hiraman Done (1817008052/IF/1235579899)
2 604093 15/12/2023~~21/12/2023~~7 6 JSV-BDO-Hivra-Madhav Hiraman Done (1817008052/IF/1235579899)
3 891036 17/02/2024~~23/02/2024~~7 6 JSV-BDO-Hivra-Madhav Hiraman Done (1817008052/IF/1235579899)
4 948267 24/02/2024~~01/03/2024~~7 7 JSV-BDO-Hivra-Madhav Hiraman Done (1817008052/IF/1235579899)
5 1019811 10/03/2024~~16/03/2024~~7 7 JSV-BDO-Hivra-Madhav Hiraman Done (1817008052/IF/1235579899)

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 Gunaji Bajirao Done 07/12/2023 6 JSV-BDO-Hivra-Madhav Hiraman Done (1817008052/IF/1235579899) 19417 1638 0
2 Gunaji Bajirao Done 14/12/2023 6 JSV-BDO-Hivra-Madhav Hiraman Done (1817008052/IF/1235579899) 21482 1638 0
Sub Total FY 2324 12 3276 0