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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MH-13-007-024-001/1112161-A Family Id: 1112161-A
Name of Head of Household: Anna Ramchandra Kharat
Name of Father/Husband: Ramchandra Kharat
Category: OTH
Date of Registration: 5/2/2012
Address:
Villages:
Panchayat: सोनके
Block: PANDHARPUR
District: SOLAPUR(महाराष्ट्र)
Whether BPL Family: NO Family Id: 1112161-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anna Ramchandra Kharat Male 55 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 142052 Anna Ramchandra Kharat 12/01/2023~~18/01/2023~~7 6
2 167068 21/02/2023~~27/02/2023~~7 6
3 185550 20/03/2023~~25/03/2023~~6 6
4 191462 27/03/2023~~31/03/2023~~5 5

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 142052 Anna Ramchandra Kharat 12/01/2023~~18/01/2023~~7 6 FAL Kashiling Mahadeo Shinde ( Slg Pomogranate 0.40 Sonake ) (1813007/IF/1235534189)
2 167068 21/02/2023~~27/02/2023~~7 6 FAL Kashiling Mahadeo Shinde ( Slg Pomogranate 0.40 Sonake ) (1813007/IF/1235534189)
3 185550 20/03/2023~~25/03/2023~~6 6 FAL Kashiling Mahadeo Shinde ( Slg Pomogranate 0.40 Sonake ) (1813007/IF/1235534189)
4 191462 27/03/2023~~31/03/2023~~5 5 FAL Kashiling Mahadeo Shinde ( Slg Pomogranate 0.40 Sonake ) (1813007/IF/1235534189)

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 Anna Ramchandra Kharat 12/01/2023 6 FAL Kashiling Mahadeo Shinde ( Slg Pomogranate 0.40 Sonake ) (1813007/IF/1235534189) 3183 1536 0
2 Anna Ramchandra Kharat 20/03/2023 6 FAL Kashiling Mahadeo Shinde ( Slg Pomogranate 0.40 Sonake ) (1813007/IF/1235534189) 4149 1536 0
Sub Total FY 2223 12 3072 0