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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-18-010-067-001/448 Family Id: 448
Name of Head of Household: dagdu pandurang fad
: dagdu pandurang fad
Category: OTH
Date of Registration: 5/5/2020
Address:
Villages:
Panchayat: चोंदि 2
Block: DHARUR
District: BEED(महाराष्ट्र)
: NO Family Id: 448
:
S.No Name of Applicant Age Bank/Postoffice
1 dagdu pandurang fad Male 55 Maharashtra Gramin Bank
2 anusaya dagdu fad Female 50 Maharashtra Gramin Bank


                  



S.No Name of Applicant
1 138342 dagdu pandurang fad 13/05/2022~~09/06/2022~~28 24
2 19177 20/04/2023~~31/05/2023~~42 36
3 69408 anusaya dagdu fad 18/05/2023~~28/06/2023~~42 36
4 169558 dagdu pandurang fad 09/06/2023~~29/06/2023~~21 18
5 468807 anusaya dagdu fad 04/08/2023~~07/09/2023~~35 30
6 534547 dagdu pandurang fad 24/08/2023~~30/08/2023~~7 6
7 599844 anusaya dagdu fad 14/09/2023~~22/11/2023~~70 60
8 848640 30/11/2023~~03/01/2024~~35 30
9 848639 dagdu pandurang fad 30/11/2023~~03/01/2024~~35 30


S.No Name of Applicant Work Name
1 138342 dagdu pandurang fad 13/05/2022~~09/06/2022~~28 24 JSV [ DAMODAR BANDU MUNDE ] (1818010010/IF/1235300285)
2 19177 20/04/2023~~31/05/2023~~42 36 JSV [ DAMODAR BANDU MUNDE ] (1818010010/IF/1235300285)
3 69408 anusaya dagdu fad 18/05/2023~~28/06/2023~~42 36 JSV [ KRASHNA dASRATH SONWANE } (1818010067/IF/1235528156)
4 169558 dagdu pandurang fad 09/06/2023~~29/06/2023~~21 18 JSV [ DAMODAR BANDU MUNDE ] (1818010010/IF/1235300285)
5 468807 anusaya dagdu fad 04/08/2023~~07/09/2023~~35 30 JSV [ KRASHNA dASRATH SONWANE } (1818010067/IF/1235528156)
6 534547 dagdu pandurang fad 24/08/2023~~30/08/2023~~7 6 JSV [ DAMODAR BANDU MUNDE ] (1818010010/IF/1235300285)
7 599844 anusaya dagdu fad 14/09/2023~~22/11/2023~~70 60 JSV [ KRASHNA dASRATH SONWANE } (1818010067/IF/1235528156)
8 848640 30/11/2023~~03/01/2024~~35 30 JSV [ DAMODAR BANDU MUNDE ] (1818010010/IF/1235300285)
9 848639 dagdu pandurang fad 30/11/2023~~03/01/2024~~35 30 JSV [ DAMODAR BANDU MUNDE ] (1818010010/IF/1235300285)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 dagdu pandurang fad 13/05/2022 6 JSV [ DAMODAR BANDU MUNDE ] (1818010010/IF/1235300285) 720 1536 0
Sub Total FY 2223 6 1536 0
2 anusaya dagdu fad 18/05/2023 6 JSV [ KRASHNA dASRATH SONWANE } (1818010067/IF/1235528156) 146 1638 0
3 dagdu pandurang fad 18/05/2023 6 JSV [ DAMODAR BANDU MUNDE ] (1818010010/IF/1235300285) 29 1638 0
4 anusaya dagdu fad 25/05/2023 6 JSV [ KRASHNA dASRATH SONWANE } (1818010067/IF/1235528156) 599 1638 0
5 dagdu pandurang fad 25/05/2023 6 JSV [ DAMODAR BANDU MUNDE ] (1818010010/IF/1235300285) 308 1638 0
6 anusaya dagdu fad 08/06/2023 6 JSV [ KRASHNA dASRATH SONWANE } (1818010067/IF/1235528156) 1209 1638 0
7 dagdu pandurang fad 09/06/2023 6 JSV [ DAMODAR BANDU MUNDE ] (1818010010/IF/1235300285) 1635 1638 0
8 anusaya dagdu fad 15/06/2023 6 JSV [ KRASHNA dASRATH SONWANE } (1818010067/IF/1235528156) 2145 1638 0
9 dagdu pandurang fad 15/06/2023 6 JSV [ DAMODAR BANDU MUNDE ] (1818010010/IF/1235300285) 2100 1638 0
10 anusaya dagdu fad 22/06/2023 5 JSV [ KRASHNA dASRATH SONWANE } (1818010067/IF/1235528156) 2616 1365 0
11 dagdu pandurang fad 22/06/2023 5 JSV [ DAMODAR BANDU MUNDE ] (1818010010/IF/1235300285) 2504 1365 0
12 anusaya dagdu fad 14/12/2023 6 JSV [ DAMODAR BANDU MUNDE ] (1818010010/IF/1235300285) 5414 1638 0
13 dagdu pandurang fad 14/12/2023 6 JSV [ DAMODAR BANDU MUNDE ] (1818010010/IF/1235300285) 5414 1638 0
Sub Total FY 2324 70 19110 0