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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-13-007-003-001/2122702 Family Id: 2122702
Name of Head of Household: DNYANESHWAR MANIK MALI
Name of Father/Husband: MANIK MALI
Category: OTH
Date of Registration: 11/20/2021
Address:
Villages:
Panchayat: सुपली
Block: PANDHARPUR
District: SOLAPUR(महाराष्ट्र)
Whether BPL Family: NO Family Id: 2122702
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DNYANESHWAR MANIK MALI Male 45
2 ASHWINI DNYANESHWAR MALI Female 40 ICICI 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 155979 ASHWINI DNYANESHWAR MALI 02/12/2021~~08/12/2021~~7 6
2 155978 DNYANESHWAR MANIK MALI 02/12/2021~~08/12/2021~~7 6
3 159058 ASHWINI DNYANESHWAR MALI 09/12/2021~~15/12/2021~~7 6
4 159057 DNYANESHWAR MANIK MALI 09/12/2021~~15/12/2021~~7 6
5 162615 ASHWINI DNYANESHWAR MALI 16/12/2021~~22/12/2021~~7 6
6 166233 23/12/2021~~29/12/2021~~7 6
7 168951 30/12/2021~~05/01/2022~~7 6
8 168950 DNYANESHWAR MANIK MALI 30/12/2021~~05/01/2022~~7 6
9 172143 ASHWINI DNYANESHWAR MALI 06/01/2022~~12/01/2022~~7 6
10 176896 13/01/2022~~19/01/2022~~7 6
11 180407 20/01/2022~~26/01/2022~~7 6
12 184790 27/01/2022~~02/02/2022~~7 6
13 191356 03/02/2022~~09/02/2022~~7 6
14 195779 10/02/2022~~16/02/2022~~7 6
15 201823 17/02/2022~~23/02/2022~~7 6
16 214762 03/03/2022~~09/03/2022~~7 6

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 155979 ASHWINI DNYANESHWAR MALI 02/12/2021~~08/12/2021~~7 6 JSV-Mohan Sopan Mali (Shinchan Vihir-Supli) (1813007003/IF/1235200676)
2 155978 DNYANESHWAR MANIK MALI 02/12/2021~~08/12/2021~~7 6 JSV-Mohan Sopan Mali (Shinchan Vihir-Supli) (1813007003/IF/1235200676)
3 159058 ASHWINI DNYANESHWAR MALI 09/12/2021~~15/12/2021~~7 6 JSV-Mohan Sopan Mali (Shinchan Vihir-Supli) (1813007003/IF/1235200676)
4 159057 DNYANESHWAR MANIK MALI 09/12/2021~~15/12/2021~~7 6 JSV-Mohan Sopan Mali (Shinchan Vihir-Supli) (1813007003/IF/1235200676)
5 162615 ASHWINI DNYANESHWAR MALI 16/12/2021~~22/12/2021~~7 6 JSV-Mohan Sopan Mali (Shinchan Vihir-Supli) (1813007003/IF/1235200676)
6 166233 23/12/2021~~29/12/2021~~7 6 JSV-Mohan Sopan Mali (Shinchan Vihir-Supli) (1813007003/IF/1235200676)
7 168951 30/12/2021~~05/01/2022~~7 6 JSV-Mohan Sopan Mali (Shinchan Vihir-Supli) (1813007003/IF/1235200676)
8 172143 06/01/2022~~12/01/2022~~7 6 JSV-Mohan Sopan Mali (Shinchan Vihir-Supli) (1813007003/IF/1235200676)
9 176896 13/01/2022~~19/01/2022~~7 6 JSV-Mohan Sopan Mali (Shinchan Vihir-Supli) (1813007003/IF/1235200676)
10 180407 20/01/2022~~26/01/2022~~7 6 JSV-Mohan Sopan Mali (Shinchan Vihir-Supli) (1813007003/IF/1235200676)
11 184790 27/01/2022~~02/02/2022~~7 6 JSV-Mohan Sopan Mali (Shinchan Vihir-Supli) (1813007003/IF/1235200676)
12 191356 03/02/2022~~09/02/2022~~7 6 JSV-Mohan Sopan Mali (Shinchan Vihir-Supli) (1813007003/IF/1235200676)
13 195779 10/02/2022~~16/02/2022~~7 6 JSV-Mohan Sopan Mali (Shinchan Vihir-Supli) (1813007003/IF/1235200676)
14 201823 17/02/2022~~23/02/2022~~7 6 JSV-Mohan Sopan Mali (Shinchan Vihir-Supli) (1813007003/IF/1235200676)
15 214762 03/03/2022~~09/03/2022~~7 6 JSV-Mohan Sopan Mali (Shinchan Vihir-Supli) (1813007003/IF/1235200676)

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 ASHWINI DNYANESHWAR MALI 02/12/2021 6 JSV-Mohan Sopan Mali (Shinchan Vihir-Supli) (1813007003/IF/1235200676) 1954 1500 0
2 ASHWINI DNYANESHWAR MALI 09/12/2021 6 JSV-Mohan Sopan Mali (Shinchan Vihir-Supli) (1813007003/IF/1235200676) 2009 1488 0
3 ASHWINI DNYANESHWAR MALI 16/12/2021 6 JSV-Mohan Sopan Mali (Shinchan Vihir-Supli) (1813007003/IF/1235200676) 2052 1500 0
4 ASHWINI DNYANESHWAR MALI 23/12/2021 6 JSV-Mohan Sopan Mali (Shinchan Vihir-Supli) (1813007003/IF/1235200676) 2127 1500 0
5 ASHWINI DNYANESHWAR MALI 30/12/2021 6 JSV-Mohan Sopan Mali (Shinchan Vihir-Supli) (1813007003/IF/1235200676) 2164 1494 0
6 ASHWINI DNYANESHWAR MALI 06/01/2022 6 JSV-Mohan Sopan Mali (Shinchan Vihir-Supli) (1813007003/IF/1235200676) 2243 1500 0
7 ASHWINI DNYANESHWAR MALI 13/01/2022 6 JSV-Mohan Sopan Mali (Shinchan Vihir-Supli) (1813007003/IF/1235200676) 2304 1500 0
8 ASHWINI DNYANESHWAR MALI 20/01/2022 6 JSV-Mohan Sopan Mali (Shinchan Vihir-Supli) (1813007003/IF/1235200676) 2384 1500 0
9 ASHWINI DNYANESHWAR MALI 27/01/2022 6 JSV-Mohan Sopan Mali (Shinchan Vihir-Supli) (1813007003/IF/1235200676) 2471 1500 0
10 ASHWINI DNYANESHWAR MALI 03/02/2022 6 JSV-Mohan Sopan Mali (Shinchan Vihir-Supli) (1813007003/IF/1235200676) 2577 1500 0
11 ASHWINI DNYANESHWAR MALI 10/02/2022 6 JSV-Mohan Sopan Mali (Shinchan Vihir-Supli) (1813007003/IF/1235200676) 2695 1500 0
12 ASHWINI DNYANESHWAR MALI 17/02/2022 6 JSV-Mohan Sopan Mali (Shinchan Vihir-Supli) (1813007003/IF/1235200676) 2786 1488 0
Sub Total FY 2122 72 17970 0