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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-20-035-078-001/178 Family Id: 00178
Name of Head of Household: PRATAP NIVRUTTI PATIL
Name of Father/Husband: NIVRUTTI PATIL
Category: OTH
Date of Registration: 6/14/2007
Address:
Villages:
Panchayat: वंतल
Block: OMERGA
District: Dharashiv(महाराष्ट्र)
Whether BPL Family: NO Family Id: 00178
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRATAP NIVRUTTI PATIL Male 25
2 MIRABAI PRATAP PATIL Female 20
3 NIVRUTTI KRUSHNAJI PATIL Male 60
4 KANTABAI NIVRUTTI PATIL Female 55 State Bank of India
5 BHAGYSHRI PRATAP PATIL Female 30
6 PRATAP NIVRUTTI PATIL Male 38 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 203006 BHAGYSHRI PRATAP PATIL 03/09/2020~~09/09/2020~~7 6
2 203007 PRATAP NIVRUTTI PATIL 03/09/2020~~09/09/2020~~7 6
3 210667 KANTABAI NIVRUTTI PATIL 10/09/2020~~16/09/2020~~7 6
4 210650 PRATAP NIVRUTTI PATIL 10/09/2020~~16/09/2020~~7 6
5 218997 KANTABAI NIVRUTTI PATIL 17/09/2020~~23/09/2020~~7 6
6 219010 PRATAP NIVRUTTI PATIL 17/09/2020~~23/09/2020~~7 6
7 222918 KANTABAI NIVRUTTI PATIL 24/09/2020~~30/09/2020~~7 6
8 222919 PRATAP NIVRUTTI PATIL 24/09/2020~~30/09/2020~~7 6
9 230781 KANTABAI NIVRUTTI PATIL 01/10/2020~~07/10/2020~~7 6
10 230782 PRATAP NIVRUTTI PATIL 01/10/2020~~07/10/2020~~7 6
11 235337 KANTABAI NIVRUTTI PATIL 08/10/2020~~14/10/2020~~7 6
12 235338 PRATAP NIVRUTTI PATIL 08/10/2020~~14/10/2020~~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 203006 BHAGYSHRI PRATAP PATIL 03/09/2020~~09/09/2020~~7 6 NUR व्हंताळ भाग-2 (1820035/DP/1234905055)
2 203007 PRATAP NIVRUTTI PATIL 03/09/2020~~09/09/2020~~7 6 NUR व्हंताळ भाग-2 (1820035/DP/1234905055)
3 210667 KANTABAI NIVRUTTI PATIL 10/09/2020~~16/09/2020~~7 6 NUR व्हंताळ भाग-1 (1820035/DP/1234905054)
4 210650 PRATAP NIVRUTTI PATIL 10/09/2020~~16/09/2020~~7 6 NUR व्हंताळ रोपवाटिका (1820035/DP/1234905052)
5 218997 KANTABAI NIVRUTTI PATIL 17/09/2020~~23/09/2020~~7 6 NUR व्हंताळ रोपवाटिका (1820035/DP/1234905052)
6 219010 PRATAP NIVRUTTI PATIL 17/09/2020~~23/09/2020~~7 6 NUR व्हंताळ रोपवाटिका (1820035/DP/1234905052)
7 222918 KANTABAI NIVRUTTI PATIL 24/09/2020~~30/09/2020~~7 6 NUR व्हंताळ रोपवाटिका (1820035/DP/1234905052)
8 222919 PRATAP NIVRUTTI PATIL 24/09/2020~~30/09/2020~~7 6 NUR व्हंताळ रोपवाटिका (1820035/DP/1234905052)
9 230781 KANTABAI NIVRUTTI PATIL 01/10/2020~~07/10/2020~~7 6 NUR व्हंताळ रोपवाटिका (1820035/DP/1234905052)
10 230782 PRATAP NIVRUTTI PATIL 01/10/2020~~07/10/2020~~7 6 NUR व्हंताळ रोपवाटिका (1820035/DP/1234905052)
11 235337 KANTABAI NIVRUTTI PATIL 08/10/2020~~14/10/2020~~7 6 NUR व्हंताळ भाग-1 (1820035/DP/1234905054)
12 235338 PRATAP NIVRUTTI PATIL 08/10/2020~~14/10/2020~~7 6 NUR व्हंताळ भाग-1 (1820035/DP/1234905054)

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 PRATAP NIVRUTTI PATIL 10/09/2020 3 NUR व्हंताळ रोपवाटिका (1820035/DP/1234905052) 1120 714 0
2 PRATAP NIVRUTTI PATIL 17/09/2020 4 NUR व्हंताळ रोपवाटिका (1820035/DP/1234905052) 1186 952 0
3 KANTABAI NIVRUTTI PATIL 24/09/2020 6 NUR व्हंताळ रोपवाटिका (1820035/DP/1234905052) 1195 1428 0
4 PRATAP NIVRUTTI PATIL 24/09/2020 2 NUR व्हंताळ रोपवाटिका (1820035/DP/1234905052) 1195 476 0
5 KANTABAI NIVRUTTI PATIL 01/10/2020 4 NUR व्हंताळ रोपवाटिका (1820035/DP/1234905052) 1298 952 0
6 KANTABAI NIVRUTTI PATIL 08/10/2020 2 NUR व्हंताळ भाग-1 (1820035/DP/1234905054) 1357 476 0
7 PRATAP NIVRUTTI PATIL 08/10/2020 2 NUR व्हंताळ भाग-1 (1820035/DP/1234905054) 1357 476 0
Sub Total FY 2021 23 5474 0