Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-06-005-087-001/405 Family Id: 405
Name of Head of Household: VANDANA KANTILAL GAVIT
Name of Father/Husband: KANTILAL GAVIT
Category: ST
Date of Registration: 12/12/2018
Address: -
Villages:
Panchayat: SHINGASHI
Block: KALWAN
District: NASHIK(महाराष्ट्र)
Whether BPL Family: NO Family Id: 405
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VANDANA KANTILAL GAVIT Female 45 State Bank of India
2 GANESH KANTILAL GAVIT Male 27 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 436481 GANESH KANTILAL GAVIT 24/02/2022~~02/03/2022~~7 6
2 436480 VANDANA KANTILAL GAVIT 24/02/2022~~02/03/2022~~7 6
3 436501 GANESH KANTILAL GAVIT 03/03/2022~~08/03/2022~~6 6
4 436500 VANDANA KANTILAL GAVIT 03/03/2022~~08/03/2022~~6 6
5 119250 GANESH KANTILAL GAVIT 16/06/2023~~24/06/2023~~9 8
6 118984 VANDANA KANTILAL GAVIT 16/06/2023~~29/06/2023~~14 12
7 187271 15/07/2023~~28/07/2023~~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 436481 GANESH KANTILAL GAVIT 24/02/2022~~02/03/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-06-005-087-001/SAY86792867 (1806005087/IF/IAY/1271759)
2 436480 VANDANA KANTILAL GAVIT 24/02/2022~~02/03/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-06-005-087-001/SAY86792867 (1806005087/IF/IAY/1271759)
3 436501 GANESH KANTILAL GAVIT 03/03/2022~~08/03/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-06-005-087-001/SAY86792867 (1806005087/IF/IAY/1271759)
4 436500 VANDANA KANTILAL GAVIT 03/03/2022~~08/03/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-06-005-087-001/SAY86792867 (1806005087/IF/IAY/1271759)
5 119250 GANESH KANTILAL GAVIT 16/06/2023~~24/06/2023~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH122333382 (1806005075/IF/IAY/1981944)
6 118984 VANDANA KANTILAL GAVIT 16/06/2023~~29/06/2023~~14 12 VSL Planting trees 1000 Gp Shingashi (1806005087/DP/1235083074)
7 187271 15/07/2023~~28/07/2023~~14 12 VSL Planting trees 1000 Gp Shingashi (1806005087/DP/1235083074)

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 GANESH KANTILAL GAVIT 24/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-06-005-087-001/SAY86792867 (1806005087/IF/IAY/1271759) 8041 1488 0
2 VANDANA KANTILAL GAVIT 24/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-06-005-087-001/SAY86792867 (1806005087/IF/IAY/1271759) 8041 1488 0
3 GANESH KANTILAL GAVIT 03/03/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-06-005-087-001/SAY86792867 (1806005087/IF/IAY/1271759) 8042 1488 0
4 VANDANA KANTILAL GAVIT 03/03/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-06-005-087-001/SAY86792867 (1806005087/IF/IAY/1271759) 8042 1488 0
Sub Total FY 2122 24 5952 0
5 GANESH KANTILAL GAVIT 16/06/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH122333382 (1806005075/IF/IAY/1981944) 1369 1638 0
6 VANDANA KANTILAL GAVIT 16/06/2023 5 VSL Planting trees 1000 Gp Shingashi (1806005087/DP/1235083074) 1364 1365 0
7 GANESH KANTILAL GAVIT 23/06/2023 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH122333382 (1806005075/IF/IAY/1981944) 1370 546 0
8 VANDANA KANTILAL GAVIT 23/06/2023 5 VSL Planting trees 1000 Gp Shingashi (1806005087/DP/1235083074) 1365 1365 0
9 VANDANA KANTILAL GAVIT 15/07/2023 7 VSL Planting trees 1000 Gp Shingashi (1806005087/DP/1235083074) 2169 1911 0
10 VANDANA KANTILAL GAVIT 22/07/2023 5 VSL Planting trees 1000 Gp Shingashi (1806005087/DP/1235083074) 2170 1365 0
Sub Total FY 2324 30 8190 0