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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-25-011-024-001/261 Family Id: 261
Name of Head of Household: Sanjay Ratan Jadhao
Name of Father/Husband: Sanjay Ratan Jadhao
Category: ST
Date of Registration: 10/21/2021
Address:
Villages:
Panchayat: वडसड
Block: PUSAD
District: YAVATMAL(महाराष्ट्र)
Whether BPL Family: NO Family Id: 261
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sanjay Ratan Jadhao Male 45 India Post Payments Bank
2 Anita Sanjay Jadhao Female 40 India Post Payments 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 15431 Anita Sanjay Jadhao 04/04/2024~~17/04/2024~~14 14
2 15430 Sanjay Ratan Jadhao 04/04/2024~~17/04/2024~~14 14
3 445305 Anita Sanjay Jadhao 22/06/2024~~28/06/2024~~7 7
4 445304 Sanjay Ratan Jadhao 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 15431 Anita Sanjay Jadhao 04/04/2024~~17/04/2024~~14 14 JSV-Sandip Natthu Ade GP-Wadsad (1825011024/IF/1235903174)
2 15430 Sanjay Ratan Jadhao 04/04/2024~~17/04/2024~~14 14 JSV-Sandip Natthu Ade GP-Wadsad (1825011024/IF/1235903174)
3 445305 Anita Sanjay Jadhao 22/06/2024~~28/06/2024~~7 7 JSV-Sandip Natthu Ade GP-Wadsad (1825011024/IF/1235903174)
4 445304 Sanjay Ratan Jadhao 22/06/2024~~28/06/2024~~7 7 JSV-Sandip Natthu Ade GP-Wadsad (1825011024/IF/1235903174)

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 Anita Sanjay Jadhao 22/06/2024 6 JSV-Sandip Natthu Ade GP-Wadsad (1825011024/IF/1235903174) 4182 1782 0
2 Sanjay Ratan Jadhao 22/06/2024 6 JSV-Sandip Natthu Ade GP-Wadsad (1825011024/IF/1235903174) 4181 1782 0
Sub Total FY 2425 12 3564 0