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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-14-006-037-002/9551104 Family Id: 9551104
Name of Head of Household: KHANT BANABHAI
Name of Father/Husband: CHITRAMBHAI
Category: ST
Date of Registration: 5/29/2006
Address:
Villages:
Panchayat: Movasa
Block: SANTRAMPUR
District: PANCH MAHALS(GUJARAT)
Whether BPL Family: NO Family Id: 9551104
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BANABHAI CHITRABHAI Male 42 Bank of Baroda
2 SHANTABEN BANABHAI Female 41 Bank of Baroda
3 KANABHAI Male 20 Bank of Baroda
4 KOKILABEN JASVANTBHAI Female 32 Bank of Baroda
5 Khant Jashvantbhai Banabhai Male 38 Bank of Baroda
6 Khant Manishaben Jashvantbhai Female 19 Bank of Baroda


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 148175 KOKILABEN JASVANTBHAI 30/05/2017~~03/06/2017~~5 5
2 152458 05/06/2017~~10/06/2017~~6 6
3 191246 12/06/2017~~17/06/2017~~6 6
4 218434 05/06/2023~~10/06/2023~~6 6
5 234609 Khant Jashvantbhai Banabhai 12/06/2023~~18/06/2023~~7 6
6 234610 Khant Manishaben Jashvantbhai 12/06/2023~~18/06/2023~~7 6
7 234224 KOKILABEN JASVANTBHAI 12/06/2023~~18/06/2023~~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 148175 KOKILABEN JASVANTBHAI 30/05/2017~~03/06/2017~~5 5 Khettalavdi @ Khant Fula Heera (1114006067/IF/8808569020)
2 152458 05/06/2017~~10/06/2017~~6 6 Khettalavdi @ Khant Fula Heera (1114006067/IF/8808569020)
3 191246 12/06/2017~~17/06/2017~~6 6 Khettalavdi @ Khant Fula Heera (1114006067/IF/8808569020)
4 218434 05/06/2023~~10/06/2023~~6 6 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509)
5 234609 Khant Jashvantbhai Banabhai 12/06/2023~~18/06/2023~~7 6 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509)
6 234610 Khant Manishaben Jashvantbhai 12/06/2023~~18/06/2023~~7 6 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509)
7 234224 KOKILABEN JASVANTBHAI 12/06/2023~~18/06/2023~~7 6 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509)

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 KOKILABEN JASVANTBHAI 30/05/2017 5 Khettalavdi @ Khant Fula Heera (1114006067/IF/8808569020) 979 960 0
2 KOKILABEN JASVANTBHAI 05/06/2017 6 Khettalavdi @ Khant Fula Heera (1114006067/IF/8808569020) 1031 1152 0
3 KOKILABEN JASVANTBHAI 12/06/2017 6 Khettalavdi @ Khant Fula Heera (1114006067/IF/8808569020) 1366 666 0
Sub Total FY 1718 17 2778 0
4 KOKILABEN JASVANTBHAI 06/06/2023 5 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509) 3800 910 0
5 Khant Jashvantbhai Banabhai 12/06/2023 4 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509) 4357 640 0
6 Khant Manishaben Jashvantbhai 12/06/2023 3 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509) 4357 480 0
7 KOKILABEN JASVANTBHAI 12/06/2023 4 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509) 4357 640 0
Sub Total FY 2324 16 2670 0