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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-31-007-021-001/624 Family Id: 624
Name of Head of Household: गावीत दाऊद दिव्या
Name of Father/Husband: गावीत दिव्या
Category: ST
Date of Registration: 3/6/2022
Address: -
Villages:
Panchayat: आमपाडा
Block: Navapur
District: NANDURBAR(महाराष्ट्र)
Whether BPL Family: NO Family Id: 624
Epic No.: -
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गावीत दाऊद दिव्या Male 33
2 गावीत मनिषा दाऊद Female 30 State Bank of India


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 523179 गावीत मनिषा दाऊद 22/03/2022~~28/03/2022~~7 6
2 21280 13/04/2022~~19/04/2022~~7 6
3 67003 09/05/2022~~15/05/2022~~7 6
4 87338 18/05/2022~~24/05/2022~~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 523179 गावीत मनिषा दाऊद 22/03/2022~~28/03/2022~~7 6 DS गाळ काढणे पाझरतलाव साक-या होडल्‍या यांच्‍या शेतात आमपाडा (1831007021/WC/1234852859)
2 21280 13/04/2022~~19/04/2022~~7 6 DS गाळ काढणे पाझरतलाव साक-या होडल्‍या यांच्‍या शेतात आमपाडा (1831007021/WC/1234852859)
3 67003 09/05/2022~~15/05/2022~~7 6 DS गाळ काढणे पाझरतलाव साक-या होडल्‍या यांच्‍या शेतात आमपाडा (1831007021/WC/1234852859)
4 87338 18/05/2022~~24/05/2022~~7 6 DS गाळ काढणे पाझरतलाव साक-या होडल्‍या यांच्‍या शेतात आमपाडा (1831007021/WC/1234852859)

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 गावीत मनिषा दाऊद 22/03/2022 6 DS गाळ काढणे पाझरतलाव साक-या होडल्‍या यांच्‍या शेतात आमपाडा (1831007021/WC/1234852859) 10756 1512 0
Sub Total FY 2122 6 1512 0
2 गावीत मनिषा दाऊद 09/05/2022 5 DS गाळ काढणे पाझरतलाव साक-या होडल्‍या यांच्‍या शेतात आमपाडा (1831007021/WC/1234852859) 1047 1300 0
Sub Total FY 2223 5 1300 0