Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-17-008-035-001/1113 Family Id: 1113
Name of Head of Household: Shobha Tulshidas Pabatwar
Name of Father/Husband: Tulshidas Pabatwar
Category: OTH
Date of Registration: 12/20/2023
Address:
Villages:
Panchayat: कल्गओन
Block: Purna
District: PARBHANI(महाराष्ट्र)
Whether BPL Family: NO Family Id: 1113
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shobha Tulshidas Pabatwar Female 22 Maharashtra Gramin 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 76297 Shobha Tulshidas Pabatwar 25/04/2024~~01/05/2024~~7 7
2 147833 10/05/2024~~16/05/2024~~7 7
3 201002 17/05/2024~~23/05/2024~~7 7
4 256837 24/05/2024~~30/05/2024~~7 7
5 324667 01/06/2024~~07/06/2024~~7 7
6 376079 08/06/2024~~14/06/2024~~7 7
7 439689 20/06/2024~~26/06/2024~~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 76297 Shobha Tulshidas Pabatwar 25/04/2024~~01/05/2024~~7 7 JSV Gp Kalgaon Purbhaji Jijaji Kokare (1817008035/IF/1235855415)
2 147833 10/05/2024~~16/05/2024~~7 7 JSV Gp Kalgaon Purbhaji Jijaji Kokare (1817008035/IF/1235855415)
3 201002 17/05/2024~~23/05/2024~~7 7 JSV Gp Kalgaon Purbhaji Jijaji Kokare (1817008035/IF/1235855415)
4 256837 24/05/2024~~30/05/2024~~7 7 JSV Gp Kalgaon Purbhaji Jijaji Kokare (1817008035/IF/1235855415)
5 324667 01/06/2024~~07/06/2024~~7 7 JSV Gp Kalgaon Purbhaji Jijaji Kokare (1817008035/IF/1235855415)
6 376079 08/06/2024~~14/06/2024~~7 7 JSV Gp Kalgaon Purbhaji Jijaji Kokare (1817008035/IF/1235855415)
7 439689 20/06/2024~~26/06/2024~~7 7 JSV Gp Kalgaon Purbhaji Jijaji Kokare (1817008035/IF/1235855415)

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 Shobha Tulshidas Pabatwar 10/05/2024 6 JSV Gp Kalgaon Purbhaji Jijaji Kokare (1817008035/IF/1235855415) 5236 1782 0
2 Shobha Tulshidas Pabatwar 17/05/2024 6 JSV Gp Kalgaon Purbhaji Jijaji Kokare (1817008035/IF/1235855415) 6722 1782 0
3 Shobha Tulshidas Pabatwar 24/05/2024 6 JSV Gp Kalgaon Purbhaji Jijaji Kokare (1817008035/IF/1235855415) 8786 1782 0
4 Shobha Tulshidas Pabatwar 31/05/2024 6 JSV Gp Kalgaon Purbhaji Jijaji Kokare (1817008035/IF/1235855415) 10702 1782 0
5 Shobha Tulshidas Pabatwar 07/06/2024 6 JSV Gp Kalgaon Purbhaji Jijaji Kokare (1817008035/IF/1235855415) 12007 1782 0
6 Shobha Tulshidas Pabatwar 20/06/2024 6 JSV Gp Kalgaon Purbhaji Jijaji Kokare (1817008035/IF/1235855415) 13840 1782 0
Sub Total FY 2425 36 10692 0