Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-26-006-059-002/708085 Family-Id: 708085
Name of Head of Household: SUDHAKAR BANSIJI KADAM
Name of Father/Husband: BANSIJI KADAM
Category: OTH
Date of Registration: 7/1/2014
Address:
Villages:
Panchayat: Wadgaon(Pande)
Block: ARVI
District: WARDHA(महाराष्ट्र)
: NO Family-Id: 708085
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUDHAKAR BANSIJI KADAM Male 45 Bank of India
2 NANDA SUDHAKARKADAM Female 42 Bank of India
3 PUJA MANJESH KADAM Female 22 Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 42469 SUDHAKAR BANSIJI KADAM 06/06/2023~~12/06/2023~~7 6
2 43132 13/06/2023~~19/06/2023~~7 6
3 86163 08/08/2023~~14/08/2023~~7 6
4 135080 12/12/2023~~18/12/2023~~7 6
5 6657 03/04/2024~~16/04/2024~~14 14
6 23461 19/04/2024~~25/04/2024~~7 7
7 32062 26/04/2024~~09/05/2024~~14 14
8 61003 13/05/2024~~26/05/2024~~14 14
9 94355 30/05/2024~~12/06/2024~~14 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 42469 SUDHAKAR BANSIJI KADAM 06/06/2023~~12/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128906035 (1826006059/IF/IAY/2114595)
2 43132 13/06/2023~~19/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128906035 (1826006059/IF/IAY/2114595)
3 86163 08/08/2023~~14/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128906035 (1826006059/IF/IAY/2114595)
4 135080 12/12/2023~~18/12/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128906035 (1826006059/IF/IAY/2114595)
5 6657 03/04/2024~~16/04/2024~~14 14 JSV Sinchan Vihir GP Wadgao pande(Naresh Babarao Thakre)) (1826006059/IF/1235862696)
6 23461 19/04/2024~~25/04/2024~~7 7 JSV Sinchan Vihir GP Wadgao pande(Naresh Babarao Thakre)) (1826006059/IF/1235862696)
7 32062 26/04/2024~~09/05/2024~~14 14 JSV Sinchan Vihir GP Wadgao pande(Naresh Babarao Thakre)) (1826006059/IF/1235862696)
8 61003 13/05/2024~~26/05/2024~~14 14 JSV Sinchan Vihir GP Wadgao pande(Naresh Babarao Thakre)) (1826006059/IF/1235862696)
9 94355 30/05/2024~~12/06/2024~~14 14 JSV Sinchan Vihir GP Wadgao pande(Naresh Babarao Thakre)) (1826006059/IF/1235862696)

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 SUDHAKAR BANSIJI KADAM 06/06/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128906035 (1826006059/IF/IAY/2114595) 1724 1911 0
2 SUDHAKAR BANSIJI KADAM 13/06/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128906035 (1826006059/IF/IAY/2114595) 1745 1911 0
3 SUDHAKAR BANSIJI KADAM 08/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128906035 (1826006059/IF/IAY/2114595) 3076 1911 0
Sub Total FY 2324 21 5733 0
4 SUDHAKAR BANSIJI KADAM 09/04/2024 7 JSV Sinchan Vihir GP Wadgao pande(Naresh Babarao Thakre)) (1826006059/IF/1235862696) 113 2134.86 0
5 SUDHAKAR BANSIJI KADAM 19/04/2024 7 JSV Sinchan Vihir GP Wadgao pande(Naresh Babarao Thakre)) (1826006059/IF/1235862696) 810 2120.37 0
6 SUDHAKAR BANSIJI KADAM 26/04/2024 7 JSV Sinchan Vihir GP Wadgao pande(Naresh Babarao Thakre)) (1826006059/IF/1235862696) 1046 2114.56 0
7 SUDHAKAR BANSIJI KADAM 03/05/2024 7 JSV Sinchan Vihir GP Wadgao pande(Naresh Babarao Thakre)) (1826006059/IF/1235862696) 1047 2148.3 0
8 SUDHAKAR BANSIJI KADAM 13/05/2024 7 JSV Sinchan Vihir GP Wadgao pande(Naresh Babarao Thakre)) (1826006059/IF/1235862696) 2024 2131.78 0
9 SUDHAKAR BANSIJI KADAM 20/05/2024 7 JSV Sinchan Vihir GP Wadgao pande(Naresh Babarao Thakre)) (1826006059/IF/1235862696) 2025 2147.46 0
10 SUDHAKAR BANSIJI KADAM 30/05/2024 6 JSV Sinchan Vihir GP Wadgao pande(Naresh Babarao Thakre)) (1826006059/IF/1235862696) 3038 1828.56 0
Sub Total FY 2425 48 14625.89 0