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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MH-18-005-081-001/100

Family Id:

100

Name of Head of Household:

SOPAN SAKHARAM KARAD

Name of Father/Husband:

SAKHARAM KARAD

Category:

OTH

Date of Registration:

3/20/2008

Address:

Villages:

Panchayat:

पिरचि वदि

Block:

KAIJ

District:

BEED(महाराष्ट्र)

Whether BPL Family:

Family Id:

100

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	SOPAN SAKHARAM KARAD	Male	65

2	BHAMABAI SOPAN KARAD	Female	60	Distt.Central Coop.Bank

3	SHAJI SOPAN KARAD	Male	30

4	SARASWATI SHAJI KARAD	Female	25	Distt.Central Coop.Bank

5	NAVNATH SOPAN KARAD	Male	22	Distt.Central Coop.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	39408	BHAMABAI SOPAN KARAD	11/04/2019~~08/05/2019~~28	24

2	39423	NAVNATH SOPAN KARAD	11/04/2019~~08/05/2019~~28	24

3	39422	SARASWATI SHAJI KARAD	11/04/2019~~08/05/2019~~28	24

4	168290	BHAMABAI SOPAN KARAD	26/05/2019~~19/06/2019~~25	22

5	168292	NAVNATH SOPAN KARAD	26/05/2019~~19/06/2019~~25	22

6	168291	SARASWATI SHAJI KARAD	26/05/2019~~19/06/2019~~25	22

7	255918	BHAMABAI SOPAN KARAD	30/06/2019~~24/07/2019~~25	22

8	255920	NAVNATH SOPAN KARAD	30/06/2019~~24/07/2019~~25	22

9	255919	SARASWATI SHAJI KARAD	30/06/2019~~24/07/2019~~25	22

10	462939	BHAMABAI SOPAN KARAD	14/03/2020~~18/03/2020~~5	5

11	462941	NAVNATH SOPAN KARAD	14/03/2020~~18/03/2020~~5	5

12	462940	SARASWATI SHAJI KARAD	14/03/2020~~18/03/2020~~5	5

13	472894	BHAMABAI SOPAN KARAD	21/03/2020~~25/03/2020~~5	5

14	472896	NAVNATH SOPAN KARAD	21/03/2020~~25/03/2020~~5	5

15	472895	SARASWATI SHAJI KARAD	21/03/2020~~25/03/2020~~5	5

16	21889	BHAMABAI SOPAN KARAD	26/04/2020~~06/05/2020~~11	10

17	21891	NAVNATH SOPAN KARAD	26/04/2020~~06/05/2020~~11	10

18	21890	SARASWATI SHAJI KARAD	26/04/2020~~06/05/2020~~11	10

19	51195	BHAMABAI SOPAN KARAD	11/05/2020~~20/05/2020~~10	9

20	51198	NAVNATH SOPAN KARAD	11/05/2020~~20/05/2020~~10	9

21	51197	SARASWATI SHAJI KARAD	11/05/2020~~20/05/2020~~10	9

22	51196	SHAJI SOPAN KARAD	11/05/2020~~20/05/2020~~10	9

23	63490	BHAMABAI SOPAN KARAD	21/05/2020~~10/06/2020~~21	18

24	63492	NAVNATH SOPAN KARAD	21/05/2020~~10/06/2020~~21	18

25	63491	SARASWATI SHAJI KARAD	21/05/2020~~10/06/2020~~21	18

26	76820	SOPAN SAKHARAM KARAD	04/06/2020~~10/06/2020~~7	6

27	96592	BHAMABAI SOPAN KARAD	13/06/2020~~17/06/2020~~5	5

28	96593	SARASWATI SHAJI KARAD	13/06/2020~~17/06/2020~~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	39408	BHAMABAI SOPAN KARAD	11/04/2019~~08/05/2019~~28	24	JSV NAMDEV KARBHARI DEVGUDE (1818005081/WC/473417220)

2	39423	NAVNATH SOPAN KARAD	11/04/2019~~08/05/2019~~28	24	JSV KARAD SHRIPATI BHANUDAS (1818005081/WC/473417221)

3	39422	SARASWATI SHAJI KARAD	11/04/2019~~08/05/2019~~28	24	JSV KARAD SHRIPATI BHANUDAS (1818005081/WC/473417221)

4	168290	BHAMABAI SOPAN KARAD	26/05/2019~~19/06/2019~~25	22	JSV KARAD SHRIPATI BHANUDAS (1818005081/WC/473417221)

5	168292	NAVNATH SOPAN KARAD	26/05/2019~~19/06/2019~~25	22	JSV KARAD SHRIPATI BHANUDAS (1818005081/WC/473417221)

6	168291	SARASWATI SHAJI KARAD	26/05/2019~~19/06/2019~~25	22	JSV KARAD SHRIPATI BHANUDAS (1818005081/WC/473417221)

7	255918	BHAMABAI SOPAN KARAD	30/06/2019~~24/07/2019~~25	22	JSV KARAD SHRIPATI BHANUDAS (1818005081/WC/473417221)

8	255920	NAVNATH SOPAN KARAD	30/06/2019~~24/07/2019~~25	22	JSV KARAD SHRIPATI BHANUDAS (1818005081/WC/473417221)

9	255919	SARASWATI SHAJI KARAD	30/06/2019~~24/07/2019~~25	22	JSV KARAD SHRIPATI BHANUDAS (1818005081/WC/473417221)

10	462939	BHAMABAI SOPAN KARAD	14/03/2020~~18/03/2020~~5	5	JSV SARWJANIKVHIR PIRACHI WADI (1818005081/WC/1234827125)

11	462941	NAVNATH SOPAN KARAD	14/03/2020~~18/03/2020~~5	5	JSV SARWJANIKVHIR PIRACHI WADI (1818005081/WC/1234827125)

12	462940	SARASWATI SHAJI KARAD	14/03/2020~~18/03/2020~~5	5	JSV SARWJANIKVHIR PIRACHI WADI (1818005081/WC/1234827125)

13	472894	BHAMABAI SOPAN KARAD	21/03/2020~~25/03/2020~~5	5	JSV SARWJANIKVHIR PIRACHI WADI (1818005081/WC/1234827125)

14	472896	NAVNATH SOPAN KARAD	21/03/2020~~25/03/2020~~5	5	JSV SARWJANIKVHIR PIRACHI WADI (1818005081/WC/1234827125)

15	472895	SARASWATI SHAJI KARAD	21/03/2020~~25/03/2020~~5	5	JSV SARWJANIKVHIR PIRACHI WADI (1818005081/WC/1234827125)

16	21889	BHAMABAI SOPAN KARAD	26/04/2020~~06/05/2020~~11	10	JSV SARWJANIKVHIR PIRACHI WADI (1818005081/WC/1234827125)

17	21891	NAVNATH SOPAN KARAD	26/04/2020~~06/05/2020~~11	10	JSV SARWJANIKVHIR PIRACHI WADI (1818005081/WC/1234827125)

18	21890	SARASWATI SHAJI KARAD	26/04/2020~~06/05/2020~~11	10	JSV SARWJANIKVHIR PIRACHI WADI (1818005081/WC/1234827125)

19	51195	BHAMABAI SOPAN KARAD	11/05/2020~~20/05/2020~~10	9	JSV SARWJANIKVHIR PIRACHI WADI (1818005081/WC/1234827125)

20	51198	NAVNATH SOPAN KARAD	11/05/2020~~20/05/2020~~10	9	JSV SARWJANIKVHIR PIRACHI WADI (1818005081/WC/1234827125)

21	51197	SARASWATI SHAJI KARAD	11/05/2020~~20/05/2020~~10	9	JSV SARWJANIKVHIR PIRACHI WADI (1818005081/WC/1234827125)

22	51196	SHAJI SOPAN KARAD	11/05/2020~~20/05/2020~~10	9	JSV SARWJANIKVHIR PIRACHI WADI (1818005081/WC/1234827125)

23	63490	BHAMABAI SOPAN KARAD	21/05/2020~~10/06/2020~~21	18	JSV SARWJANIKVHIR PIRACHI WADI (1818005081/WC/1234827125)

24	63492	NAVNATH SOPAN KARAD	21/05/2020~~10/06/2020~~21	18	JSV SARWJANIKVHIR PIRACHI WADI (1818005081/WC/1234827125)

25	63491	SARASWATI SHAJI KARAD	21/05/2020~~10/06/2020~~21	18	JSV SARWJANIKVHIR PIRACHI WADI (1818005081/WC/1234827125)

26	76820	SOPAN SAKHARAM KARAD	04/06/2020~~10/06/2020~~7	6	FB SALAGSAMTAL CHAR (1818005081/LD/1234792324)

27	96592	BHAMABAI SOPAN KARAD	13/06/2020~~17/06/2020~~5	5	JSV SARWJANIKVHIR PIRACHI WADI (1818005081/WC/1234827125)

28	96593	SARASWATI SHAJI KARAD	13/06/2020~~17/06/2020~~5	5	JSV SARWJANIKVHIR PIRACHI WADI (1818005081/WC/1234827125)

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	BHAMABAI SOPAN KARAD	26/04/2020	4	JSV SARWJANIKVHIR PIRACHI WADI (1818005081/WC/1234827125)	69	952	0

2	NAVNATH SOPAN KARAD	26/04/2020	4	JSV SARWJANIKVHIR PIRACHI WADI (1818005081/WC/1234827125)	69	952	0

3	SARASWATI SHAJI KARAD	26/04/2020	4	JSV SARWJANIKVHIR PIRACHI WADI (1818005081/WC/1234827125)	69	952	0

4	BHAMABAI SOPAN KARAD	11/05/2020	4	JSV SARWJANIKVHIR PIRACHI WADI (1818005081/WC/1234827125)	225	952	0

5	NAVNATH SOPAN KARAD	11/05/2020	4	JSV SARWJANIKVHIR PIRACHI WADI (1818005081/WC/1234827125)	225	952	0

6	SARASWATI SHAJI KARAD	11/05/2020	4	JSV SARWJANIKVHIR PIRACHI WADI (1818005081/WC/1234827125)	225	952	0

7	BHAMABAI SOPAN KARAD	21/05/2020	6	JSV SARWJANIKVHIR PIRACHI WADI (1818005081/WC/1234827125)	386	1428	0

8	NAVNATH SOPAN KARAD	21/05/2020	6	JSV SARWJANIKVHIR PIRACHI WADI (1818005081/WC/1234827125)	386	1428	0

9	SARASWATI SHAJI KARAD	21/05/2020	6	JSV SARWJANIKVHIR PIRACHI WADI (1818005081/WC/1234827125)	386	1428	0

10	BHAMABAI SOPAN KARAD	29/05/2020	6	JSV SARWJANIKVHIR PIRACHI WADI (1818005081/WC/1234827125)	491	1428	0

11	NAVNATH SOPAN KARAD	29/05/2020	6	JSV SARWJANIKVHIR PIRACHI WADI (1818005081/WC/1234827125)	491	1428	0

12	SARASWATI SHAJI KARAD	29/05/2020	6	JSV SARWJANIKVHIR PIRACHI WADI (1818005081/WC/1234827125)	491	1428	0

13	BHAMABAI SOPAN KARAD	21/05/2020	5	JSV SARWJANIKVHIR PIRACHI WADI (1818005081/WC/1234827125)	622	1190	0

14	NAVNATH SOPAN KARAD	21/05/2020	5	JSV SARWJANIKVHIR PIRACHI WADI (1818005081/WC/1234827125)	622	1190	0

15	SARASWATI SHAJI KARAD	21/05/2020	5	JSV SARWJANIKVHIR PIRACHI WADI (1818005081/WC/1234827125)	622	1190	0

16	BHAMABAI SOPAN KARAD	13/06/2020	5	JSV SARWJANIKVHIR PIRACHI WADI (1818005081/WC/1234827125)	867	1190	0

17	SARASWATI SHAJI KARAD	13/06/2020	5	JSV SARWJANIKVHIR PIRACHI WADI (1818005081/WC/1234827125)	867	1190	0

	Sub Total FY 2021		85			20230	0