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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-17-008-035-001/8578 Family Id: 8578
Name of Head of Household: Navnath Parasram Suryawanshi
Name of Father/Husband: Parasram Suryawanshi
Category: OTH
Date of Registration: 5/12/2022
Address:
Villages:
Panchayat: कल्गओन
Block: Purna
District: PARBHANI(महाराष्ट्र)
Whether BPL Family: NO Family Id: 8578
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Navnath Parasram Suryawanshi Male 33
2 Dhrupada Navnath Surywanshi Female 30 Maharashtra Gramin 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 435084 Dhrupada Navnath Surywanshi 25/12/2022~~31/12/2022~~7 6
2 470250 10/01/2023~~16/01/2023~~7 6
3 226624 07/07/2023~~13/07/2023~~7 6
4 597108 15/12/2023~~21/12/2023~~7 6
5 667271 28/12/2023~~03/01/2024~~7 6
6 692655 04/01/2024~~10/01/2024~~7 6
7 740797 18/01/2024~~24/01/2024~~7 6
8 780188 25/01/2024~~31/01/2024~~7 6
9 821721 01/02/2024~~07/02/2024~~7 6
10 885534 14/02/2024~~20/02/2024~~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 435084 Dhrupada Navnath Surywanshi 25/12/2022~~31/12/2022~~7 6 WLP-BDO-Kalgaon- Digambar Vitthalrao Suryawanshi- सीताफळ- वैयक्तिक फळबाग लागवड (1817008035/IF/1235435466)
2 470250 10/01/2023~~16/01/2023~~7 6 WLP-BDO-Kalgaon- Digambar Vitthalrao Suryawanshi- सीताफळ- वैयक्तिक फळबाग लागवड (1817008035/IF/1235435466)
3 226624 07/07/2023~~13/07/2023~~7 6 JSV-BDO-Kalgaon-Balaji Shivaji Suryawanshi (1817008035/IF/1235215789)
4 597108 15/12/2023~~21/12/2023~~7 6 WLP-BDO-Kalgaon- Digambar Vitthalrao Suryawanshi- सीताफळ- वैयक्तिक फळबाग लागवड (1817008035/IF/1235435466)
5 667271 28/12/2023~~03/01/2024~~7 6 WLP-BDO-Kalgaon- Digambar Vitthalrao Suryawanshi- सीताफळ- वैयक्तिक फळबाग लागवड (1817008035/IF/1235435466)
6 692655 04/01/2024~~10/01/2024~~7 6 WLP-BDO-Kalgaon- Digambar Vitthalrao Suryawanshi- सीताफळ- वैयक्तिक फळबाग लागवड (1817008035/IF/1235435466)
7 740797 18/01/2024~~24/01/2024~~7 6 WLP-BDO-Kalgaon- Digambar Vitthalrao Suryawanshi- सीताफळ- वैयक्तिक फळबाग लागवड (1817008035/IF/1235435466)
8 780188 25/01/2024~~31/01/2024~~7 6 WLP-BDO-Kalgaon- Digambar Vitthalrao Suryawanshi- सीताफळ- वैयक्तिक फळबाग लागवड (1817008035/IF/1235435466)
9 821721 01/02/2024~~07/02/2024~~7 6 WLP-BDO-Kalgaon- Digambar Vitthalrao Suryawanshi- सीताफळ- वैयक्तिक फळबाग लागवड (1817008035/IF/1235435466)
10 885534 14/02/2024~~20/02/2024~~7 6 WLP-BDO-Kalgaon- Digambar Vitthalrao Suryawanshi- सीताफळ- वैयक्तिक फळबाग लागवड (1817008035/IF/1235435466)

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 Dhrupada Navnath Surywanshi 26/12/2022 6 WLP-BDO-Kalgaon- Digambar Vitthalrao Suryawanshi- सीताफळ- वैयक्तिक फळबाग लागवड (1817008035/IF/1235435466) 17474 1536 0
Sub Total FY 2223 6 1536 0
2 Dhrupada Navnath Surywanshi 07/07/2023 6 JSV-BDO-Kalgaon-Balaji Shivaji Suryawanshi (1817008035/IF/1235215789) 7483 1638 0
3 Dhrupada Navnath Surywanshi 27/12/2023 6 WLP-BDO-Kalgaon- Digambar Vitthalrao Suryawanshi- सीताफळ- वैयक्तिक फळबाग लागवड (1817008035/IF/1235435466) 24700 1638 0
4 Dhrupada Navnath Surywanshi 03/01/2024 6 WLP-BDO-Kalgaon- Digambar Vitthalrao Suryawanshi- सीताफळ- वैयक्तिक फळबाग लागवड (1817008035/IF/1235435466) 25521 1638 0
5 Dhrupada Navnath Surywanshi 17/01/2024 6 WLP-BDO-Kalgaon- Digambar Vitthalrao Suryawanshi- सीताफळ- वैयक्तिक फळबाग लागवड (1817008035/IF/1235435466) 26421 1638 0
6 Dhrupada Navnath Surywanshi 24/01/2024 6 WLP-BDO-Kalgaon- Digambar Vitthalrao Suryawanshi- सीताफळ- वैयक्तिक फळबाग लागवड (1817008035/IF/1235435466) 28175 1638 0
7 Dhrupada Navnath Surywanshi 01/02/2024 6 WLP-BDO-Kalgaon- Digambar Vitthalrao Suryawanshi- सीताफळ- वैयक्तिक फळबाग लागवड (1817008035/IF/1235435466) 30312 1638 0
Sub Total FY 2324 36 9828 0