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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-20-034-039-001/79 Family Id: 00079
Name of Head of Household: PANDURANG KEDARI ADASUL
Name of Father/Husband: KEDARI ADASUL
Category: OTH
Date of Registration: 5/25/2007
Address:
Villages:
Panchayat: इत्कुर
Block: KALAMB
District: Dharashiv(महाराष्ट्र)
Whether BPL Family: NO Family Id: 00079
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PANDURANG KEDARI ADASUL Male 45 Maharashtra Gramin Bank
2 VIMAL PANDURANG ADASUL Female 40 Maharashtra Gramin Bank
3 BABA PANDURANG ADASUL Male 20 itkur
4 vikas PANDURANG ADASUL Male 22 India Post Payments 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 513028 vikas PANDURANG ADASUL 29/02/2024~~06/03/2024~~7 6
2 523961 07/03/2024~~13/03/2024~~7 7
3 207138 30/05/2024~~05/06/2024~~7 7
4 235600 07/06/2024~~12/06/2024~~6 6
5 249857 13/06/2024~~19/06/2024~~7 7
6 291574 20/06/2024~~26/06/2024~~7 7
7 323608 27/06/2024~~03/07/2024~~7 7
8 431083 15/08/2024~~21/08/2024~~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 513028 vikas PANDURANG ADASUL 29/02/2024~~06/03/2024~~7 6 RC - CC BHOGJI KALAMB PARA RA MA TE SHATRUGHUN JADHAVAR YANCHE GHARAPARYNT CEMENT RASTA KARNAE (1820034014/RC/1234751075)
2 523961 07/03/2024~~13/03/2024~~7 7 RC - CC BHOGJI KALAMB PARA RA MA TE SHATRUGHUN JADHAVAR YANCHE GHARAPARYNT CEMENT RASTA KARNAE (1820034014/RC/1234751075)
3 207138 30/05/2024~~05/06/2024~~7 7 RC MATOSHRI UMAKANT ZATAL TO DDN SUGAR FACTORY ROAD RASTA KM 01 PATHARDI (1820034065/RC/1234698255)
4 235600 07/06/2024~~12/06/2024~~6 6 RC MATOSHRI UMAKANT ZATAL TO DDN SUGAR FACTORY ROAD RASTA KM 01 PATHARDI (1820034065/RC/1234698255)
5 249857 13/06/2024~~19/06/2024~~7 7 RC - KHADIKARAN KOTHELWADI BAJIRAV INGALE TE DHANAJAY GAVHANE (1820034050/RC/1234766874)
6 291574 20/06/2024~~26/06/2024~~7 7 RC - KHADIKARAN KOTHELWADI BAJIRAV INGALE TE DHANAJAY GAVHANE (1820034050/RC/1234766874)
7 323608 27/06/2024~~03/07/2024~~7 7 RC - KHADIKARAN KOTHELWADI BAJIRAV INGALE TE DHANAJAY GAVHANE (1820034050/RC/1234766874)
8 431083 15/08/2024~~21/08/2024~~7 7 RC - KHADIKARAN KOTHELWADI BAJIRAV INGALE TE DHANAJAY GAVHANE (1820034050/RC/1234766874)

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 vikas PANDURANG ADASUL 29/02/2024 6 RC - CC BHOGJI KALAMB PARA RA MA TE SHATRUGHUN JADHAVAR YANCHE GHARAPARYNT CEMENT RASTA KARNAE (1820034014/RC/1234751075) 20194 1638 0
Sub Total FY 2324 6 1638 0
2 vikas PANDURANG ADASUL 30/05/2024 6 RC MATOSHRI UMAKANT ZATAL TO DDN SUGAR FACTORY ROAD RASTA KM 01 PATHARDI (1820034065/RC/1234698255) 3917 1782 0
3 vikas PANDURANG ADASUL 06/06/2024 4 RC MATOSHRI UMAKANT ZATAL TO DDN SUGAR FACTORY ROAD RASTA KM 01 PATHARDI (1820034065/RC/1234698255) 5047 1188 0
4 vikas PANDURANG ADASUL 13/06/2024 6 RC - KHADIKARAN KOTHELWADI BAJIRAV INGALE TE DHANAJAY GAVHANE (1820034050/RC/1234766874) 5848 1788 0
5 vikas PANDURANG ADASUL 20/06/2024 6 RC - KHADIKARAN KOTHELWADI BAJIRAV INGALE TE DHANAJAY GAVHANE (1820034050/RC/1234766874) 7159 1788 0
6 vikas PANDURANG ADASUL 27/06/2024 6 RC - KHADIKARAN KOTHELWADI BAJIRAV INGALE TE DHANAJAY GAVHANE (1820034050/RC/1234766874) 8431 1854 0
Sub Total FY 2425 28 8400 0