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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-25-011-024-001/88 Family Id: 88
Name of Head of Household: दादाराव हारसिंग राठोड
Name of Father/Husband: हारसिंग राठोड
Category: OTH
Date of Registration: 2/8/2006
Address:
Villages:
Panchayat: वडसड
Block: PUSAD
District: YAVATMAL(महाराष्ट्र)
Whether BPL Family: NO Family Id: 88
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दादाराव हा. राठोड Male 45 India Post Payments Bank
2 गोपीबाई दा. राठोड Female 40 India Post Payments Bank
3 अविनाश दा. राठोड Male 25


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 14671 गोपीबाई दा. राठोड 04/04/2024~~17/04/2024~~14 14
2 14670 दादाराव हा. राठोड 04/04/2024~~17/04/2024~~14 14
3 445252 गोपीबाई दा. राठोड 22/06/2024~~28/06/2024~~7 7
4 445251 दादाराव हा. राठोड 22/06/2024~~28/06/2024~~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 14671 गोपीबाई दा. राठोड 04/04/2024~~17/04/2024~~14 14 JSV-Rajesh Mohan Jadhao GP-Wadsad (1825011024/IF/1235903200)
2 14670 दादाराव हा. राठोड 04/04/2024~~17/04/2024~~14 14 JSV-Rajesh Mohan Jadhao GP-Wadsad (1825011024/IF/1235903200)
3 445252 गोपीबाई दा. राठोड 22/06/2024~~28/06/2024~~7 7 JSV-Rajesh Mohan Jadhao GP-Wadsad (1825011024/IF/1235903200)
4 445251 दादाराव हा. राठोड 22/06/2024~~28/06/2024~~7 7 JSV-Rajesh Mohan Jadhao GP-Wadsad (1825011024/IF/1235903200)

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 गोपीबाई दा. राठोड 22/06/2024 6 JSV-Rajesh Mohan Jadhao GP-Wadsad (1825011024/IF/1235903200) 4180 1782 0
2 दादाराव हा. राठोड 22/06/2024 6 JSV-Rajesh Mohan Jadhao GP-Wadsad (1825011024/IF/1235903200) 4180 1782 0
Sub Total FY 2425 12 3564 0