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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-11-001-051-001/139 Family Id: 139
Name of Head of Household: Sanjay DInkar Pawar
Name of Father/Husband: DInkar Pawar
Category: OTH
Date of Registration: 10/8/2014
Address: 1
Villages:
Panchayat: धावडशी
Block: SATARA
District: SATARA(महाराष्ट्र)
Whether BPL Family: NO Family Id: 139
Epic No.: NRT2786275
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sanjay DInkar Pawar Male 45 Distt.Central Coop.Bank
2 Jayshri Sanjay Pawar Female 40 Distt.Central Coop.Bank


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 76102 Jayshri Sanjay Pawar 31/08/2023~~02/09/2023~~3 3
2 76101 Sanjay DInkar Pawar 31/08/2023~~06/09/2023~~7 6
3 82154 07/09/2023~~13/09/2023~~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 76102 Jayshri Sanjay Pawar 31/08/2023~~02/09/2023~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH127347960 (1811001051/IF/IAY/2216816)
2 76101 Sanjay DInkar Pawar 31/08/2023~~06/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH127347960 (1811001051/IF/IAY/2216816)
3 82154 07/09/2023~~13/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH127347960 (1811001051/IF/IAY/2216816)

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 Sanjay DInkar Pawar 31/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH127347960 (1811001051/IF/IAY/2216816) 1026 1911 0
2 Sanjay DInkar Pawar 07/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH127347960 (1811001051/IF/IAY/2216816) 1071 1911 0
Sub Total FY 2324 14 3822 0