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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-18-010-067-001/303 Family Id: 303
Name of Head of Household: youraj vijay adagale
Name of Father/Husband: youraj vijay adagale
Category: OTH
Date of Registration: 5/5/2021
Address:
Villages:
Panchayat: चोंदि 2
Block: DHARUR
District: BEED(महाराष्ट्र)
Whether BPL Family: NO Family Id: 303
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 youraj vijay adagale Male 45 Maharashtra Gramin Bank
2 anushaya youraj adagale Female 40 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 234164 anushaya youraj adagale 23/06/2023~~29/06/2023~~7 6
2 234159 youraj vijay adagale 23/06/2023~~29/06/2023~~7 6
3 302443 05/07/2023~~18/07/2023~~14 12
4 347920 anushaya youraj adagale 13/07/2023~~26/07/2023~~14 12
5 595042 14/09/2023~~22/11/2023~~70 60
6 595041 youraj vijay adagale 14/09/2023~~22/11/2023~~70 60
7 1055113 anushaya youraj adagale 01/02/2024~~07/02/2024~~7 6
8 1055112 youraj vijay adagale 01/02/2024~~07/02/2024~~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 234164 anushaya youraj adagale 23/06/2023~~29/06/2023~~7 6 RC { PADAN RASTA } BAHG -1 (1818010067/RC/1234708431)
2 234159 youraj vijay adagale 23/06/2023~~29/06/2023~~7 6 RC { PADAN RASTA } BAHG -1 (1818010067/RC/1234708431)
3 302443 05/07/2023~~18/07/2023~~14 12 RC { GAVAANTARGAT CEMENT RASTA KARNE } CHONDI (1818010067/RC/1234724908)
4 347920 anushaya youraj adagale 13/07/2023~~26/07/2023~~14 12 RC { PADAN RASTA } BAHG -1 (1818010067/RC/1234708431)
5 595042 14/09/2023~~22/11/2023~~70 60 RC { PADAN RASTA } BAHG -1 (1818010067/RC/1234708431)
6 595041 youraj vijay adagale 14/09/2023~~22/11/2023~~70 60 RC { PADAN RASTA } BAHG -1 (1818010067/RC/1234708431)
7 1055113 anushaya youraj adagale 01/02/2024~~07/02/2024~~7 6 JSV { GORAKH PRABHU MUNDE } (1818010067/IF/1235528109)
8 1055112 youraj vijay adagale 01/02/2024~~07/02/2024~~7 6 JSV { GORAKH PRABHU MUNDE } (1818010067/IF/1235528109)

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 anushaya youraj adagale 23/06/2023 6 RC { PADAN RASTA } BAHG -1 (1818010067/RC/1234708431) 2428 1638 0
2 youraj vijay adagale 23/06/2023 6 RC { PADAN RASTA } BAHG -1 (1818010067/RC/1234708431) 2428 1638 0
3 youraj vijay adagale 06/07/2023 5 RC { GAVAANTARGAT CEMENT RASTA KARNE } CHONDI (1818010067/RC/1234724908) 3116 1365 0
4 anushaya youraj adagale 13/07/2023 5 RC { PADAN RASTA } BAHG -1 (1818010067/RC/1234708431) 3228 1365 0
5 youraj vijay adagale 13/07/2023 5 RC { GAVAANTARGAT CEMENT RASTA KARNE } CHONDI (1818010067/RC/1234724908) 3180 1365 0
Sub Total FY 2324 27 7371 0