Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-08-013-093-001/309 Family Id: 309
Name of Head of Household: KAILAS HUNA MAGARE
Name of Father/Husband: HUNA MAGARE
Category: OTH
Date of Registration: 10/26/2020
Address:
Villages:
Panchayat: पिम्प्लि प्र ज
Block: AMALNER
District: JALGAON(महाराष्ट्र)
Whether BPL Family: NO Family Id: 309
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAILAS HUNA MAGARE Male 48 Bank of Baroda
2 KALPANA KAILAS MAGARE Female 39 Bank of Baroda


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 357407 KAILAS HUNA MAGARE 30/12/2021~~05/01/2022~~7 6
2 406737 02/02/2022~~08/02/2022~~7 6
3 435394 KALPANA KAILAS MAGARE 18/02/2022~~24/02/2022~~7 6
4 457882 KAILAS HUNA MAGARE 05/03/2022~~11/03/2022~~7 6
5 485230 KALPANA KAILAS MAGARE 22/03/2022~~28/03/2022~~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 357407 KAILAS HUNA MAGARE 30/12/2021~~05/01/2022~~7 6 VSL_PIMPALE PRA J__GP PIMPALE PR J VRUKSH LAGWAD / SAUVARDHAN_ROP-1000_ PART -7_GP_2021-22 (1808013093/DP/1235038582)
2 406737 02/02/2022~~08/02/2022~~7 6 VSL_PIMPALE PRA J__GP PIMPALE PR J VRUKSH LAGWAD / SAUVARDHAN_ROP-1000_ PART -7_GP_2021-22 (1808013093/DP/1235038582)
3 435394 KALPANA KAILAS MAGARE 18/02/2022~~24/02/2022~~7 6 VSL_PIMPALE PRA J__GRAMPANCHAY PIMPALE PRA J VRUKSH LAGWAD / SAUVARDHAN PART -1_GP_2020-21 (1808013093/DP/1235016600)
4 457882 KAILAS HUNA MAGARE 05/03/2022~~11/03/2022~~7 6 VSL_PIMPALE PRA J__GP PIMPALE PR J VRUKSH LAGWAD / SAUVARDHAN_ROP-1000_ PART -7_GP_2021-22 (1808013093/DP/1235038582)
5 485230 KALPANA KAILAS MAGARE 22/03/2022~~28/03/2022~~7 6 VSL_PIMPALE PRA J__GRAMPANCHAY PIMPALE PRA J VRUKSH LAGWAD / SAUVARDHAN PART -1_GP_2020-21 (1808013093/DP/1235016600)

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 KAILAS HUNA MAGARE 30/12/2021 7 VSL_PIMPALE PRA J__GP PIMPALE PR J VRUKSH LAGWAD / SAUVARDHAN_ROP-1000_ PART -7_GP_2021-22 (1808013093/DP/1235038582) 6202 1736 0
2 KAILAS HUNA MAGARE 02/02/2022 7 VSL_PIMPALE PRA J__GP PIMPALE PR J VRUKSH LAGWAD / SAUVARDHAN_ROP-1000_ PART -7_GP_2021-22 (1808013093/DP/1235038582) 7122 1736 0
3 KALPANA KAILAS MAGARE 18/02/2022 7 VSL_PIMPALE PRA J__GRAMPANCHAY PIMPALE PRA J VRUKSH LAGWAD / SAUVARDHAN PART -1_GP_2020-21 (1808013093/DP/1235016600) 7670 1736 0
4 KAILAS HUNA MAGARE 05/03/2022 7 VSL_PIMPALE PRA J__GP PIMPALE PR J VRUKSH LAGWAD / SAUVARDHAN_ROP-1000_ PART -7_GP_2021-22 (1808013093/DP/1235038582) 8015 1736 0
5 KALPANA KAILAS MAGARE 22/03/2022 7 VSL_PIMPALE PRA J__GRAMPANCHAY PIMPALE PRA J VRUKSH LAGWAD / SAUVARDHAN PART -1_GP_2020-21 (1808013093/DP/1235016600) 8663 1736 0
Sub Total FY 2122 35 8680 0