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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-04-007-093-001/96 Family Id: 96
Name of Head of Household: वंदना रामचंद्र लिंगावले
Name of Father/Husband: रामचंद्र लिंगावले
Category: OTH
Date of Registration: 3/12/2008
Address:
Villages:
Panchayat: पिरन्दवने
Block: SANGAMESHWAR
District: RATNAGIRI(महाराष्ट्र)
Whether BPL Family: NO Family Id: 96
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 वंदना रामचंद्र लिंगावले Female 41 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 60197 वंदना रामचंद्र लिंगावले 25/07/2019~~31/07/2019~~7 7
2 102321 17/10/2019~~23/10/2019~~7 7
3 154890 26/12/2019~~01/01/2020~~7 7
4 184529 30/01/2020~~05/02/2020~~7 7
5 29316 21/05/2020~~27/05/2020~~7 7
6 53796 23/07/2020~~29/07/2020~~7 7

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 60197 वंदना रामचंद्र लिंगावले 25/07/2019~~31/07/2019~~7 7 FAL GP- PIRANDAVANE pandurang bal dhopat falbag lagvad (1804007093/DP/1234857721)
2 102321 17/10/2019~~23/10/2019~~7 7 FAL-B-11 PIRADAVANE PANDURANG BAL DHOPAT YANCHYA VAYKTIK JAMINIT FALBAG LAGVAD KARNE (1804007/IF/1234959369)
3 154890 26/12/2019~~01/01/2020~~7 7 FAL-B-11 PIRADAVANE PANDURANG BAL DHOPAT YANCHYA VAYKTIK JAMINIT FALBAG LAGVAD KARNE (1804007/IF/1234959369)
4 184529 30/01/2020~~05/02/2020~~7 7 FAL-B-11 PIRADAVANE PANDURANG BAL DHOPAT YANCHYA VAYKTIK JAMINIT FALBAG LAGVAD KARNE (1804007/IF/1234959369)
5 29316 21/05/2020~~27/05/2020~~7 7 FAL GP- PIRANDAVANE pandurang bal dhopat falbag lagvad (1804007093/DP/1234857721)
6 53796 23/07/2020~~29/07/2020~~7 7 FAL GP- PIRANDAVANE pandurang bal dhopat falbag lagvad (1804007093/DP/1234857721)

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 वंदना रामचंद्र लिंगावले 25/07/2019 2 FAL GP- PIRANDAVANE pandurang bal dhopat falbag lagvad (1804007093/DP/1234857721) 1704 412 0
2 वंदना रामचंद्र लिंगावले 17/10/2019 6 FAL-B-11 PIRADAVANE PANDURANG BAL DHOPAT YANCHYA VAYKTIK JAMINIT FALBAG LAGVAD KARNE (1804007/IF/1234959369) 2906 1236 0
3 वंदना रामचंद्र लिंगावले 26/12/2019 7 FAL-B-11 PIRADAVANE PANDURANG BAL DHOPAT YANCHYA VAYKTIK JAMINIT FALBAG LAGVAD KARNE (1804007/IF/1234959369) 4330 1442 0
4 वंदना रामचंद्र लिंगावले 30/01/2020 7 FAL-B-11 PIRADAVANE PANDURANG BAL DHOPAT YANCHYA VAYKTIK JAMINIT FALBAG LAGVAD KARNE (1804007/IF/1234959369) 5078 1442 0
Sub Total FY 1920 22 4532 0