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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-18-005-048-001/169 Family Id: 169
Name of Head of Household: SAKHRE DNYANOBA SURYBHAN
Name of Father/Husband: SAKHRE SURYBHAN
Category: OTH
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: कनदि बदन
Block: KAIJ
District: BEED(महाराष्ट्र)
Whether BPL Family: NO Family Id: 169
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAKHRE DNYANOBA SURYBHAN Male 50
2 SAKHRE SUMAN DNYANOBA Female 46
3 SAKHRE WYAKANT DNYANOBA Male 24 Bank of Maharastra
4 SAKHRE GANGASAGAR WYAKANT Male 22 Bank of Maharastra


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 176653 SAKHRE GANGASAGAR WYAKANT 26/05/2022~~15/06/2022~~21 18
2 176652 SAKHRE WYAKANT DNYANOBA 26/05/2022~~15/06/2022~~21 18
3 269870 SAKHRE GANGASAGAR WYAKANT 17/06/2022~~14/07/2022~~28 24
4 269869 SAKHRE WYAKANT DNYANOBA 17/06/2022~~14/07/2022~~28 24
5 347608 SAKHRE GANGASAGAR WYAKANT 18/07/2022~~27/07/2022~~10 9
6 347607 SAKHRE WYAKANT DNYANOBA 18/07/2022~~27/07/2022~~10 9
7 273899 29/06/2023~~12/07/2023~~14 12

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 176653 SAKHRE GANGASAGAR WYAKANT 26/05/2022~~15/06/2022~~21 18 JSV BHAGWAT RAJABHAU SAKHARE (1818005048/IF/1235321429)
2 176652 SAKHRE WYAKANT DNYANOBA 26/05/2022~~15/06/2022~~21 18 JSV BHAGWAT RAJABHAU SAKHARE (1818005048/IF/1235321429)
3 269870 SAKHRE GANGASAGAR WYAKANT 17/06/2022~~14/07/2022~~28 24 JSV BHAGWAT RAJABHAU SAKHARE (1818005048/IF/1235321429)
4 269869 SAKHRE WYAKANT DNYANOBA 17/06/2022~~14/07/2022~~28 24 JSV BHAGWAT RAJABHAU SAKHARE (1818005048/IF/1235321429)
5 347608 SAKHRE GANGASAGAR WYAKANT 18/07/2022~~27/07/2022~~10 9 JSV BHAGWAT RAJABHAU SAKHARE (1818005048/IF/1235321429)
6 347607 SAKHRE WYAKANT DNYANOBA 18/07/2022~~27/07/2022~~10 9 JSV BHAGWAT RAJABHAU SAKHARE (1818005048/IF/1235321429)
7 273899 29/06/2023~~12/07/2023~~14 12 JSV BHAGWAT RAJABHAU SAKHARE (1818005048/IF/1235321429)

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 SAKHRE GANGASAGAR WYAKANT 26/05/2022 6 JSV BHAGWAT RAJABHAU SAKHARE (1818005048/IF/1235321429) 4315 1536 0
2 SAKHRE WYAKANT DNYANOBA 26/05/2022 6 JSV BHAGWAT RAJABHAU SAKHARE (1818005048/IF/1235321429) 4315 1536 0
3 SAKHRE GANGASAGAR WYAKANT 26/05/2022 6 JSV BHAGWAT RAJABHAU SAKHARE (1818005048/IF/1235321429) 4472 1536 0
4 SAKHRE WYAKANT DNYANOBA 26/05/2022 6 JSV BHAGWAT RAJABHAU SAKHARE (1818005048/IF/1235321429) 4472 1536 0
5 SAKHRE GANGASAGAR WYAKANT 18/06/2022 5 JSV BHAGWAT RAJABHAU SAKHARE (1818005048/IF/1235321429) 5264 1280 0
6 SAKHRE WYAKANT DNYANOBA 18/06/2022 5 JSV BHAGWAT RAJABHAU SAKHARE (1818005048/IF/1235321429) 5264 1280 0
7 SAKHRE GANGASAGAR WYAKANT 27/06/2022 3 JSV BHAGWAT RAJABHAU SAKHARE (1818005048/IF/1235321429) 6139 768 0
8 SAKHRE WYAKANT DNYANOBA 27/06/2022 3 JSV BHAGWAT RAJABHAU SAKHARE (1818005048/IF/1235321429) 6139 768 0
9 SAKHRE GANGASAGAR WYAKANT 30/06/2022 6 JSV BHAGWAT RAJABHAU SAKHARE (1818005048/IF/1235321429) 6574 1536 0
10 SAKHRE WYAKANT DNYANOBA 30/06/2022 6 JSV BHAGWAT RAJABHAU SAKHARE (1818005048/IF/1235321429) 6574 1536 0
11 SAKHRE GANGASAGAR WYAKANT 07/07/2022 6 JSV BHAGWAT RAJABHAU SAKHARE (1818005048/IF/1235321429) 7124 1536 0
12 SAKHRE WYAKANT DNYANOBA 07/07/2022 6 JSV BHAGWAT RAJABHAU SAKHARE (1818005048/IF/1235321429) 7124 1536 0
13 SAKHRE GANGASAGAR WYAKANT 18/07/2022 3 JSV BHAGWAT RAJABHAU SAKHARE (1818005048/IF/1235321429) 7970 768 0
14 SAKHRE WYAKANT DNYANOBA 18/07/2022 3 JSV BHAGWAT RAJABHAU SAKHARE (1818005048/IF/1235321429) 7970 768 0
Sub Total FY 2223 70 17920 0
15 SAKHRE WYAKANT DNYANOBA 30/06/2023 6 JSV BHAGWAT RAJABHAU SAKHARE (1818005048/IF/1235321429) 5563 1638 0
Sub Total FY 2324 6 1638 0