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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-20-001-013-001/105 Family Id: 105
Name of Head of Household: AHIR JIVAN NAGDANBHAI
Name of Father/Husband: AHIR NAGDANBHAI
Category: OTH
Date of Registration: 10/1/2008
Address:
Villages:
Panchayat: Datrana
Block: SANTALPUR
District: PATAN(GUJARAT)
Whether BPL Family: NO Family Id: 105
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AHIR JIVAN NAGDANBHAI Male 23 Dena Gujarat Gramin Bank
2 AHIR KAKUBEN JIVAN Female 21 Dena Gujarat Gramin Bank
3 AHIR DEHIBEN NAGDANBHAI Female 60


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 44495 AHIR JIVAN NAGDANBHAI 25/05/2017~~31/05/2017~~7 7
2 58831 02/06/2017~~08/06/2017~~7 7
3 72008 10/06/2017~~15/06/2017~~6 6
4 80952 17/06/2017~~22/06/2017~~6 6
5 98284 26/06/2017~~01/07/2017~~6 6
6 118497 AHIR KAKUBEN JIVAN 06/08/2017~~11/08/2017~~6 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 44495 AHIR JIVAN NAGDANBHAI 25/05/2017~~31/05/2017~~7 7 Datrana to Sayan Road Earth Work At Datrana (2016-17) (1120001013/RC/100000000000058952)
2 58831 02/06/2017~~08/06/2017~~7 7 Datrana to Sayan Road Earth Work At Datrana (2016-17) (1120001013/RC/100000000000058952)
3 72008 10/06/2017~~15/06/2017~~6 6 Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)
4 80952 17/06/2017~~22/06/2017~~6 6 Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)
5 98284 26/06/2017~~01/07/2017~~6 6 Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)
6 118497 AHIR KAKUBEN JIVAN 06/08/2017~~11/08/2017~~6 6 Datrana to Sayan Road Earth Work At Datrana (2016-17) (1120001013/RC/100000000000058952)

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 AHIR JIVAN NAGDANBHAI 25/05/2017 7 Datrana to Sayan Road Earth Work At Datrana (2016-17) (1120001013/RC/100000000000058952) 237 1344 0
2 AHIR JIVAN NAGDANBHAI 02/06/2017 7 Datrana to Sayan Road Earth Work At Datrana (2016-17) (1120001013/RC/100000000000058952) 419 1302 0
3 AHIR JIVAN NAGDANBHAI 10/06/2017 6 Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409) 472 1152 0
4 AHIR JIVAN NAGDANBHAI 17/06/2017 6 Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409) 510 1086 0
5 AHIR JIVAN NAGDANBHAI 26/06/2017 5 Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409) 562 895 0
Sub Total FY 1718 31 5779 0