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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-31-006-096-001/733 Family Id: 733
Name of Head of Household: किसन सुरत्‍या वळवी
Name of Father/Husband: सुरत्‍या वळवी
Category: ST
Date of Registration: 10/15/2010
Address:
Villages:
Panchayat: धानोरा
Block: Nandurbar
District: NANDURBAR(महाराष्ट्र)
Whether BPL Family: NO Family Id: 733
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 किसन सुरत्‍या वळवी Male 32 Dhanora
2 सारिका किसन वळवी Female 29 Union Bank of India
3 किशन सुरक्या वळवी Male 30
4 ईश्वर सुरक्या वळवी Male 30
5 सविताबाई सुरक्या वळवी Female 28


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 431289 सारिका किसन वळवी 17/03/2020~~23/03/2020~~7 6
2 90554 20/05/2020~~09/06/2020~~21 18
3 512149 28/10/2020~~10/11/2020~~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 431289 सारिका किसन वळवी 17/03/2020~~23/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2075760 (1831006096/IF/IAY/1039568)
2 90554 20/05/2020~~09/06/2020~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2075760 (1831006096/IF/IAY/1039568)
3 512149 28/10/2020~~10/11/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2075760 (1831006096/IF/IAY/1039568)

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 सारिका किसन वळवी 28/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2075760 (1831006096/IF/IAY/1039568) 10737 1428 0
2 सारिका किसन वळवी 04/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2075760 (1831006096/IF/IAY/1039568) 11007 1428 0
Sub Total FY 2021 12 2856 0