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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-13-007-015-001/222 Family Id: 222
Name of Head of Household: Raju Gorakh Tupsoundar
Name of Father/Husband: Gorakh Tupsoundar
Category: OTH
Date of Registration: 8/16/2023
Address:
Villages:
Panchayat: शेवते
Block: PANDHARPUR
District: SOLAPUR(महाराष्ट्र)
Whether BPL Family: NO Family Id: 222
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Raju Gorakh Tupsoundar Male 39 Bank of India
2 Ujwala Raju Tupsoundar Female 35 Bank of India


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 61008 Raju Gorakh Tupsoundar 17/08/2023~~23/08/2023~~7 6
2 61009 Ujwala Raju Tupsoundar 17/08/2023~~23/08/2023~~7 6
3 66839 Raju Gorakh Tupsoundar 24/08/2023~~30/08/2023~~7 6
4 66840 Ujwala Raju Tupsoundar 24/08/2023~~30/08/2023~~7 6
5 71835 Raju Gorakh Tupsoundar 01/09/2023~~06/09/2023~~6 6
6 71836 Ujwala Raju Tupsoundar 01/09/2023~~06/09/2023~~6 6
7 75534 Raju Gorakh Tupsoundar 07/09/2023~~13/09/2023~~7 6
8 75535 Ujwala Raju Tupsoundar 07/09/2023~~13/09/2023~~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 61008 Raju Gorakh Tupsoundar 17/08/2023~~23/08/2023~~7 6 FAL-Anil Uttam Patil -POMO -shevte-23-24 (1813007/IF/1235724253)
2 61009 Ujwala Raju Tupsoundar 17/08/2023~~23/08/2023~~7 6 FAL-Anil Uttam Patil -POMO -shevte-23-24 (1813007/IF/1235724253)
3 66839 Raju Gorakh Tupsoundar 24/08/2023~~30/08/2023~~7 6 FAL-Anil Uttam Patil -POMO -shevte-23-24 (1813007/IF/1235724253)
4 66840 Ujwala Raju Tupsoundar 24/08/2023~~30/08/2023~~7 6 FAL-Anil Uttam Patil -POMO -shevte-23-24 (1813007/IF/1235724253)
5 71835 Raju Gorakh Tupsoundar 01/09/2023~~06/09/2023~~6 6 FAL-Anil Uttam Patil -POMO -shevte-23-24 (1813007/IF/1235724253)
6 71836 Ujwala Raju Tupsoundar 01/09/2023~~06/09/2023~~6 6 FAL-Anil Uttam Patil -POMO -shevte-23-24 (1813007/IF/1235724253)
7 75534 Raju Gorakh Tupsoundar 07/09/2023~~13/09/2023~~7 6 FAL-Anil Uttam Patil -POMO -shevte-23-24 (1813007/IF/1235724253)
8 75535 Ujwala Raju Tupsoundar 07/09/2023~~13/09/2023~~7 6 FAL-Anil Uttam Patil -POMO -shevte-23-24 (1813007/IF/1235724253)

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 Raju Gorakh Tupsoundar 17/08/2023 6 FAL-Anil Uttam Patil -POMO -shevte-23-24 (1813007/IF/1235724253) 1083 1638 0
2 Ujwala Raju Tupsoundar 17/08/2023 6 FAL-Anil Uttam Patil -POMO -shevte-23-24 (1813007/IF/1235724253) 1083 1638 0
3 Raju Gorakh Tupsoundar 24/08/2023 6 FAL-Anil Uttam Patil -POMO -shevte-23-24 (1813007/IF/1235724253) 1236 1638 0
4 Ujwala Raju Tupsoundar 24/08/2023 6 FAL-Anil Uttam Patil -POMO -shevte-23-24 (1813007/IF/1235724253) 1236 1638 0
5 Raju Gorakh Tupsoundar 01/09/2023 6 FAL-Anil Uttam Patil -POMO -shevte-23-24 (1813007/IF/1235724253) 1410 1638 0
6 Ujwala Raju Tupsoundar 01/09/2023 6 FAL-Anil Uttam Patil -POMO -shevte-23-24 (1813007/IF/1235724253) 1410 1638 0
Sub Total FY 2324 36 9828 0