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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