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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-18-007-115-001/184 Family Id: 184
Name of Head of Household: RAJU LAXMAN GHODKE
Name of Father/Husband: LAXMAN
Category: OTH
Date of Registration: 3/20/2008
Address:
Villages:
Panchayat: सुलेमन देव्ल
Block: ASHTI
District: BEED(महाराष्ट्र)
Whether BPL Family: NO Family Id: 184
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJU LAXMAN GHODKE Male 45 India Post Payments Bank
2 MUKTABAI RAJU GHODKE Female 40 Fino Payments Bank Ltd
3 MAHESH RAJU GHODKE Male 20
4 YOGESH RAJU GHODKE Male 18


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 1117771 MUKTABAI RAJU GHODKE 09/08/2024~~12/09/2024~~35 35
2 1117770 RAJU LAXMAN GHODKE 09/08/2024~~12/09/2024~~35 35
3 1353109 MUKTABAI RAJU GHODKE 20/09/2024~~12/10/2024~~23 23
4 1353108 RAJU LAXMAN GHODKE 20/09/2024~~12/10/2024~~23 23

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 1117771 MUKTABAI RAJU GHODKE 09/08/2024~~12/09/2024~~35 35 JSV GENA SADU GHODAKE (1818007115/IF/1235960308)
2 1117770 RAJU LAXMAN GHODKE 09/08/2024~~12/09/2024~~35 35 JSV GENA SADU GHODAKE (1818007115/IF/1235960308)
3 1353109 MUKTABAI RAJU GHODKE 20/09/2024~~12/10/2024~~23 23 JSV GENA SADU GHODAKE (1818007115/IF/1235960308)
4 1353108 RAJU LAXMAN GHODKE 20/09/2024~~12/10/2024~~23 23 JSV GENA SADU GHODAKE (1818007115/IF/1235960308)

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 MUKTABAI RAJU GHODKE 09/08/2024 6 JSV GENA SADU GHODAKE (1818007115/IF/1235960308) 13712 1782 0
2 RAJU LAXMAN GHODKE 09/08/2024 6 JSV GENA SADU GHODAKE (1818007115/IF/1235960308) 13712 1782 0
Sub Total FY 2425 12 3564 0