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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-12-001-071-001/275 Family Id: 275
Name of Head of Household: Ramdas Ganpati Karade
Name of Father/Husband: Ganpati Karade
Category: OTH
Date of Registration: 1/8/2009
Address:
Villages:
Panchayat: तुंग
Block: MIRAJ
District: SANGLI(महाराष्ट्र)
Whether BPL Family: NO Family Id: 275
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ramdas Ganpati Karade Male 45 SANGLI DIST.CENTRAL CO-OP.BANK LTD.
2 Suvarna Ramdas Karade Female 40 TUNG
3 Vaibhav Ramdas Karade Male 25 TUNG
4 Vikram Ramdas Karade Male 23 TUNG


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 1473 Ramdas Ganpati Karade 11/04/2023~~24/04/2023~~14 12
2 5240 15/05/2023~~28/05/2023~~14 12
3 17866 16/06/2023~~20/06/2023~~5 5

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 1473 Ramdas Ganpati Karade 11/04/2023~~24/04/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH121670313 (1812001071/IF/IAY/2181694)
2 5240 15/05/2023~~28/05/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH121670313 (1812001071/IF/IAY/2181694)
3 17866 16/06/2023~~20/06/2023~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH121670313 (1812001071/IF/IAY/2181694)

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 Ramdas Ganpati Karade 15/05/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH121670313 (1812001071/IF/IAY/2181694) 105 3584 0
2 Ramdas Ganpati Karade 16/06/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH121670313 (1812001071/IF/IAY/2181694) 428 1280 0
Sub Total FY 2324 19 4864 0