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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-18-005-130-001/200 Family Id: 200
Name of Head of Household: machindra sakharam chavhan
Name of Father/Husband: sakharam chavhan
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: धोत्रा
Block: KAIJ
District: BEED(महाराष्ट्र)
Whether BPL Family: NO Family Id: 200
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 machindra sakharam chavhan Male 32
2 shital machindra chavhan Female 30 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 1319118 shital machindra chavhan 29/02/2024~~31/03/2024~~32 32
2 74983 04/04/2024~~10/04/2024~~7 7
3 162914 11/04/2024~~17/04/2024~~7 7
4 285052 20/04/2024~~01/05/2024~~12 12
5 503276 09/05/2024~~16/05/2024~~8 8
6 677544 23/05/2024~~29/05/2024~~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 1319118 shital machindra chavhan 29/02/2024~~31/03/2024~~32 32 JSV ASHOK SHIVAJI GITTE (1818005130/IF/1235700906)
2 74983 04/04/2024~~10/04/2024~~7 7 JSV ASHOK SHIVAJI GITTE (1818005130/IF/1235700906)
3 162914 11/04/2024~~17/04/2024~~7 7 JSV ASHOK SHIVAJI GITTE (1818005130/IF/1235700906)
4 285052 20/04/2024~~01/05/2024~~12 12 RC - मौजे धोतरा ता.केज जि.बीड येथे गोवर्धन गित्ते घर ते शंकरनगर सिमेंट रस्ता करणे. (1818005130/RC/1234746008)
5 503276 09/05/2024~~16/05/2024~~8 8 RC - मौजे धोतरा ता.केज जि.बीड येथे गोवर्धन गित्ते घर ते शंकरनगर सिमेंट रस्ता करणे. (1818005130/RC/1234746008)
6 677544 23/05/2024~~29/05/2024~~7 7 RC/MATOSHRI PANDAN DHOTRA NADI TO PANDURANG GITTE SHET ROAD (1818005130/RC/1234705021)

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 shital machindra chavhan 21/03/2024 6 JSV ASHOK SHIVAJI GITTE (1818005130/IF/1235700906) 26758 1638 0
Sub Total FY 2324 6 1638 0
2 shital machindra chavhan 23/05/2024 4 RC/MATOSHRI PANDAN DHOTRA NADI TO PANDURANG GITTE SHET ROAD (1818005130/RC/1234705021) 10128 1188 0
Sub Total FY 2425 4 1188 0