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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-13-007-041-001/809038 Family Id: 809038
Name of Head of Household: भारत देवजी क्षिरसागर
Name of Father/Husband: देवजी क्षिरसागर
Category: OTH
Date of Registration: 6/10/2008
Address:
Villages:
Panchayat: ओझेवाडी
Block: PANDHARPUR
District: SOLAPUR(महाराष्ट्र)
Whether BPL Family: NO Family Id: 809038
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भारत देवजी क्षिरसागर Male 48 Bank of India
2 शोभा भारत क्षिरसागर Female 40


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 31496 भारत देवजी क्षिरसागर 25/04/2024~~30/04/2024~~6 6
2 128153 21/06/2024~~26/06/2024~~6 6
3 167484 25/07/2024~~30/07/2024~~6 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 31496 भारत देवजी क्षिरसागर 25/04/2024~~30/04/2024~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-13-007-041-001/MAGY121397657 (1813007041/IF/IAY/2421842)
2 128153 21/06/2024~~26/06/2024~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-13-007-041-001/MAGY122207452 (1813007041/IF/IAY/2524960)
3 167484 25/07/2024~~30/07/2024~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-13-007-041-001/MAGY122207452 (1813007041/IF/IAY/2524960)

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 भारत देवजी क्षिरसागर 21/06/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-13-007-041-001/MAGY122207452 (1813007041/IF/IAY/2524960) 2717 1782 0
2 भारत देवजी क्षिरसागर 25/07/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-13-007-041-001/MAGY122207452 (1813007041/IF/IAY/2524960) 3571 1782 0
Sub Total FY 2425 12 3564 0