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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-13-005-026-001/246 Family Id: 246
Name of Head of Household: Rahul Haridas Kamable
Name of Father/Husband: Haridas Kamable
Category: OTH
Date of Registration: 8/4/2020
Address:
Villages:
Panchayat: मिरी
Block: MOHOL
District: SOLAPUR(महाराष्ट्र)
Whether BPL Family: NO Family Id: 246
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rahul Haridas Kamable Male 35 State Bank of India
2 Vijaykumar Haridas Kambale Male 33 State Bank of India


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 166143 Rahul Haridas Kamable 19/07/2024~~25/07/2024~~7 7
2 166144 Vijaykumar Haridas Kambale 19/07/2024~~25/07/2024~~7 7
3 166177 Rahul Haridas Kamable 26/07/2024~~01/08/2024~~7 7
4 166178 Vijaykumar Haridas Kambale 26/07/2024~~01/08/2024~~7 7
5 180897 Rahul Haridas Kamable 02/08/2024~~08/08/2024~~7 7
6 180898 Vijaykumar Haridas Kambale 02/08/2024~~08/08/2024~~7 7
7 191786 Rahul Haridas Kamable 09/08/2024~~15/08/2024~~7 7
8 191787 Vijaykumar Haridas Kambale 09/08/2024~~15/08/2024~~7 7
9 205598 Rahul Haridas Kamable 22/08/2024~~28/08/2024~~7 7
10 205599 Vijaykumar Haridas Kambale 22/08/2024~~28/08/2024~~7 7
11 205619 Rahul Haridas Kamable 29/08/2024~~04/09/2024~~7 7
12 205620 Vijaykumar Haridas Kambale 29/08/2024~~04/09/2024~~7 7
13 205675 Rahul Haridas Kamable 05/09/2024~~11/09/2024~~7 7
14 205676 Vijaykumar Haridas Kambale 05/09/2024~~11/09/2024~~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 166143 Rahul Haridas Kamable 19/07/2024~~25/07/2024~~7 7 PB-Gram Panchayat Office Pever Block Gp-Miri (1813005026/AV/1234783599)
2 166144 Vijaykumar Haridas Kambale 19/07/2024~~25/07/2024~~7 7 PB-Gram Panchayat Office Pever Block Gp-Miri (1813005026/AV/1234783599)
3 166177 Rahul Haridas Kamable 26/07/2024~~01/08/2024~~7 7 PB-Gram Panchayat Office Pever Block Gp-Miri (1813005026/AV/1234783599)
4 166178 Vijaykumar Haridas Kambale 26/07/2024~~01/08/2024~~7 7 PB-Gram Panchayat Office Pever Block Gp-Miri (1813005026/AV/1234783599)
5 180897 Rahul Haridas Kamable 02/08/2024~~08/08/2024~~7 7 PB-Gram Panchayat Office Pever Block Gp-Miri (1813005026/AV/1234783599)
6 180898 Vijaykumar Haridas Kambale 02/08/2024~~08/08/2024~~7 7 PB-Gram Panchayat Office Pever Block Gp-Miri (1813005026/AV/1234783599)
7 191786 Rahul Haridas Kamable 09/08/2024~~15/08/2024~~7 7 PB-Gram Panchayat Office Pever Block Gp-Miri (1813005026/AV/1234783599)
8 191787 Vijaykumar Haridas Kambale 09/08/2024~~15/08/2024~~7 7 PB-Gram Panchayat Office Pever Block Gp-Miri (1813005026/AV/1234783599)
9 205598 Rahul Haridas Kamable 22/08/2024~~28/08/2024~~7 7 PB-Gram Panchayat Office Pever Block Gp-Miri (1813005026/AV/1234783599)
10 205599 Vijaykumar Haridas Kambale 22/08/2024~~28/08/2024~~7 7 PB-Gram Panchayat Office Pever Block Gp-Miri (1813005026/AV/1234783599)
11 205619 Rahul Haridas Kamable 29/08/2024~~04/09/2024~~7 7 PB-Gram Panchayat Office Pever Block Gp-Miri (1813005026/AV/1234783599)
12 205620 Vijaykumar Haridas Kambale 29/08/2024~~04/09/2024~~7 7 PB-Gram Panchayat Office Pever Block Gp-Miri (1813005026/AV/1234783599)
13 205675 Rahul Haridas Kamable 05/09/2024~~11/09/2024~~7 7 PB-Gram Panchayat Office Pever Block Gp-Miri (1813005026/AV/1234783599)
14 205676 Vijaykumar Haridas Kambale 05/09/2024~~11/09/2024~~7 7 PB-Gram Panchayat Office Pever Block Gp-Miri (1813005026/AV/1234783599)

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 Rahul Haridas Kamable 22/08/2024 6 PB-Gram Panchayat Office Pever Block Gp-Miri (1813005026/AV/1234783599) 1943 1806 0
2 Vijaykumar Haridas Kambale 22/08/2024 6 PB-Gram Panchayat Office Pever Block Gp-Miri (1813005026/AV/1234783599) 1943 1806 0
Sub Total FY 2425 12 3612 0