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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-20-001-013-001/216 Family Id: 216
Name of Head of Household: AHIR BHACHA KARSAN DEVA
Name of Father/Husband: AHIR KARSAN
Category: OTH
Date of Registration: 10/1/2008
Address:
Villages:
Panchayat: Datrana
Block: SANTALPUR
District: PATAN(GUJARAT)
Whether BPL Family: NO Family Id: 216
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AHIR BHACHA KARSAN DEVA Male 32
2 AHIR RAIYABEN BHACHA Female 28 Dena Gujarat Gramin Bank
3 AHIR HAMIR BHACHA Male 24


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 44510 AHIR RAIYABEN BHACHA 25/05/2017~~31/05/2017~~7 7
2 58867 02/06/2017~~08/06/2017~~7 7
3 72061 10/06/2017~~15/06/2017~~6 6
4 81065 17/06/2017~~22/06/2017~~6 6
5 98319 26/06/2017~~01/07/2017~~6 6
6 118621 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 44510 AHIR RAIYABEN BHACHA 25/05/2017~~31/05/2017~~7 7 Datrana to Sayan Road Earth Work At Datrana (2016-17) (1120001013/RC/100000000000058952)
2 58867 02/06/2017~~08/06/2017~~7 7 Datrana to Sayan Road Earth Work At Datrana (2016-17) (1120001013/RC/100000000000058952)
3 72061 10/06/2017~~15/06/2017~~6 6 Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)
4 81065 17/06/2017~~22/06/2017~~6 6 Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)
5 98319 26/06/2017~~01/07/2017~~6 6 Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)
6 118621 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 RAIYABEN BHACHA 02/06/2017 7 Datrana to Sayan Road Earth Work At Datrana (2016-17) (1120001013/RC/100000000000058952) 419 1253 0
2 AHIR RAIYABEN BHACHA 10/06/2017 6 Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409) 472 1068 0
3 AHIR RAIYABEN BHACHA 17/06/2017 6 Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409) 510 1122 0
4 AHIR RAIYABEN BHACHA 26/06/2017 5 Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409) 562 915 0
Sub Total FY 1718 24 4358 0