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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-20-034-039-001/22564 Family Id: 22564
Name of Head of Household: Sarika Balaji Patil
Name of Father/Husband: Balaji Patil
Category: OTH
Date of Registration: 11/6/2023
Address:
Villages:
Panchayat: इत्कुर
Block: KALAMB
District: Dharashiv(महाराष्ट्र)
Whether BPL Family: NO Family Id: 22564
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sarika Balaji Patil Female 30 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 291940 Sarika Balaji Patil 30/11/2023~~06/12/2023~~7 6
2 308626 07/12/2023~~13/12/2023~~7 6
3 327759 14/12/2023~~20/12/2023~~7 6
4 350873 28/12/2023~~03/01/2024~~7 6
5 365120 04/01/2024~~10/01/2024~~7 6
6 383890 11/01/2024~~17/01/2024~~7 6
7 401339 18/01/2024~~24/01/2024~~7 6
8 239271 08/06/2024~~12/06/2024~~5 5
9 263469 13/06/2024~~19/06/2024~~7 7
10 296409 20/06/2024~~26/06/2024~~7 7
11 324031 27/06/2024~~03/07/2024~~7 7
12 426691 15/08/2024~~21/08/2024~~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 291940 Sarika Balaji Patil 30/11/2023~~06/12/2023~~7 6 RC TOKANI TO KARKHANA RASTA BHAG 1 ITKUT 1/800 (1820034039/RC/1234701994)
2 308626 07/12/2023~~13/12/2023~~7 6 RC TOKANI TO KARKHANA RASTA BHAG 1 ITKUT 1/800 (1820034039/RC/1234701994)
3 327759 14/12/2023~~20/12/2023~~7 6 RC TOKANI TO KARKHANA RASTA BHAG 1 ITKUT 1/800 (1820034039/RC/1234701994)
4 350873 28/12/2023~~03/01/2024~~7 6 RC TOKANI TO KARKHANA RASTA BHAG 1 ITKUT 1/800 (1820034039/RC/1234701994)
5 365120 04/01/2024~~10/01/2024~~7 6 RC TOKANI TO KARKHANA RASTA BHAG 1 ITKUT 1/800 (1820034039/RC/1234701994)
6 383890 11/01/2024~~17/01/2024~~7 6 RC TOKANI TO KARKHANA RASTA BHAG 1 ITKUT 1/800 (1820034039/RC/1234701994)
7 401339 18/01/2024~~24/01/2024~~7 6 RC TOKANI TO KARKHANA RASTA BHAG 1 ITKUT 1/800 (1820034039/RC/1234701994)
8 239271 08/06/2024~~12/06/2024~~5 5 PB - ADSULWADI VITTHAL RUKMINI MANDIRA SAMOR PEVER BLOCK BASAVANE BHAG -1 (1820034002/RC/1234767251)
9 263469 13/06/2024~~19/06/2024~~7 7 PB - ADSULWADI VITTHAL RUKMINI MANDIRA SAMOR PEVER BLOCK BASAVANE BHAG -1 (1820034002/RC/1234767251)
10 296409 20/06/2024~~26/06/2024~~7 7 PB - ADSULWADI VITTHAL RUKMINI MANDIRA SAMOR PEVER BLOCK BASAVANE BHAG -2 (1820034002/RC/1234767252)
11 324031 27/06/2024~~03/07/2024~~7 7 PB - ADSULWADI VITTHAL RUKMINI MANDIRA SAMOR PEVER BLOCK BASAVANE BHAG -1 (1820034002/RC/1234767251)
12 426691 15/08/2024~~21/08/2024~~7 7 RC - KHADIKARAN BHOGJI HARIKISAN KHARATE YANCHE SHET TE AJAY KHARATE YANCHE SHETAPARAYNT KHADIKARAN (1820034014/RC/1234767225)

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 Sarika Balaji Patil 07/12/2023 5 RC TOKANI TO KARKHANA RASTA BHAG 1 ITKUT 1/800 (1820034039/RC/1234701994) 12823 1365 0
2 Sarika Balaji Patil 04/01/2024 6 RC TOKANI TO KARKHANA RASTA BHAG 1 ITKUT 1/800 (1820034039/RC/1234701994) 15215 1638 0
3 Sarika Balaji Patil 18/01/2024 6 RC TOKANI TO KARKHANA RASTA BHAG 1 ITKUT 1/800 (1820034039/RC/1234701994) 16615 1638 0
Sub Total FY 2324 17 4641 0
4 Sarika Balaji Patil 07/06/2024 4 PB - ADSULWADI VITTHAL RUKMINI MANDIRA SAMOR PEVER BLOCK BASAVANE BHAG -1 (1820034002/RC/1234767251) 5268 1188 0
5 Sarika Balaji Patil 13/06/2024 6 PB - ADSULWADI VITTHAL RUKMINI MANDIRA SAMOR PEVER BLOCK BASAVANE BHAG -1 (1820034002/RC/1234767251) 6202 1782 0
6 Sarika Balaji Patil 20/06/2024 6 PB - ADSULWADI VITTHAL RUKMINI MANDIRA SAMOR PEVER BLOCK BASAVANE BHAG -2 (1820034002/RC/1234767252) 7258 1782 0
7 Sarika Balaji Patil 27/06/2024 6 PB - ADSULWADI VITTHAL RUKMINI MANDIRA SAMOR PEVER BLOCK BASAVANE BHAG -1 (1820034002/RC/1234767251) 8556 1782 0
Sub Total FY 2425 22 6534 0