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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-20-034-039-001/1729 Family Id: 1729
Name of Head of Household: Rakshe Atul Rajabhau
Name of Father/Husband: Rakshe Rajabhau
Category: OTH
Date of Registration: 3/20/2020
Address:
Villages:
Panchayat: इत्कुर
Block: KALAMB
District: Dharashiv(महाराष्ट्र)
Whether BPL Family: NO Family Id: 1729
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rakshe Atul Rajabhau Male 18 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 327825 Rakshe Atul Rajabhau 14/12/2023~~20/12/2023~~7 6
2 334261 21/12/2023~~27/12/2023~~7 6
3 350787 28/12/2023~~03/01/2024~~7 6
4 366061 04/01/2024~~10/01/2024~~7 6
5 400733 18/01/2024~~24/01/2024~~7 6
6 415688 25/01/2024~~31/01/2024~~7 6
7 431052 01/02/2024~~07/02/2024~~7 6
8 446952 08/02/2024~~14/02/2024~~7 6
9 464314 15/02/2024~~21/02/2024~~7 6
10 485684 22/02/2024~~28/02/2024~~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 327825 Rakshe Atul Rajabhau 14/12/2023~~20/12/2023~~7 6 RC Matoshri shet Rasta Shankar Bemte Yenche Shet te sai Mandir shet rasta 0.00 te 1.0 (1820034039/RC/1234721807)
2 334261 21/12/2023~~27/12/2023~~7 6 RC Matoshri shet Rasta Shankar Bemte Yenche Shet te sai Mandir shet rasta 0.00 te 1.0 (1820034039/RC/1234721807)
3 350787 28/12/2023~~03/01/2024~~7 6 RC Matoshri shet Rasta Shankar Bemte Yenche Shet te sai Mandir shet rasta 0.00 te 1.0 (1820034039/RC/1234721807)
4 366061 04/01/2024~~10/01/2024~~7 6 RC Matoshri shet Rasta Shankar Bemte Yenche Shet te sai Mandir shet rasta 0.00 te 1.0 (1820034039/RC/1234721807)
5 400733 18/01/2024~~24/01/2024~~7 6 RC Matoshri shet Rasta Shankar Bemte Yenche Shet te sai Mandir shet rasta 0.00 te 1.0 (1820034039/RC/1234721807)
6 415688 25/01/2024~~31/01/2024~~7 6 RC Matoshri shet Rasta Shankar Bemte Yenche Shet te sai Mandir shet rasta 0.00 te 1.0 (1820034039/RC/1234721807)
7 431052 01/02/2024~~07/02/2024~~7 6 RC Matoshri shet Rasta Shankar Bemte Yenche Shet te sai Mandir shet rasta 0.00 te 1.0 (1820034039/RC/1234721807)
8 446952 08/02/2024~~14/02/2024~~7 6 RC Matoshri shet Rasta Shankar Bemte Yenche Shet te sai Mandir shet rasta 0.00 te 1.0 (1820034039/RC/1234721807)
9 464314 15/02/2024~~21/02/2024~~7 6 RC Matoshri shet Rasta Shankar Bemte Yenche Shet te sai Mandir shet rasta 0.00 te 1.0 (1820034039/RC/1234721807)
10 485684 22/02/2024~~28/02/2024~~7 6 RC Matoshri shet Rasta Shankar Bemte Yenche Shet te sai Mandir shet rasta 0.00 te 1.0 (1820034039/RC/1234721807)

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 Rakshe Atul Rajabhau 21/12/2023 6 RC Matoshri shet Rasta Shankar Bemte Yenche Shet te sai Mandir shet rasta 0.00 te 1.0 (1820034039/RC/1234721807) 14038 1638 0
2 Rakshe Atul Rajabhau 04/01/2024 6 RC Matoshri shet Rasta Shankar Bemte Yenche Shet te sai Mandir shet rasta 0.00 te 1.0 (1820034039/RC/1234721807) 15221 1638 0
3 Rakshe Atul Rajabhau 18/01/2024 6 RC Matoshri shet Rasta Shankar Bemte Yenche Shet te sai Mandir shet rasta 0.00 te 1.0 (1820034039/RC/1234721807) 16627 1638 0
4 Rakshe Atul Rajabhau 25/01/2024 6 RC Matoshri shet Rasta Shankar Bemte Yenche Shet te sai Mandir shet rasta 0.00 te 1.0 (1820034039/RC/1234721807) 17026 1638 0
5 Rakshe Atul Rajabhau 01/02/2024 6 RC Matoshri shet Rasta Shankar Bemte Yenche Shet te sai Mandir shet rasta 0.00 te 1.0 (1820034039/RC/1234721807) 17606 1638 0
6 Rakshe Atul Rajabhau 08/02/2024 6 RC Matoshri shet Rasta Shankar Bemte Yenche Shet te sai Mandir shet rasta 0.00 te 1.0 (1820034039/RC/1234721807) 18141 1638 0
7 Rakshe Atul Rajabhau 15/02/2024 6 RC Matoshri shet Rasta Shankar Bemte Yenche Shet te sai Mandir shet rasta 0.00 te 1.0 (1820034039/RC/1234721807) 18672 1638 0
Sub Total FY 2324 42 11466 0