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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-04-004-045-001/40330 Family Id: 40330
Name of Head of Household: KHABHALIYA SUKHABHAI NAJABHAI
Name of Father/Husband: NAJABHAI
Category: OTH
Date of Registration: 11/12/2008
Address:
Villages:
Panchayat: JESAR
Block: MAHUVA
District: BHAVNAGAR(GUJARAT)
Whether BPL Family: NO Family Id: 40330
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHABHAI NAJABHAI Male 32 Distt.Central Coop.Bank
2 VALEBEN SUKHABHAI Female 30 Distt.Central Coop.Bank


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 167672 SUKHABHAI NAJABHAI 12/06/2019~~17/06/2019~~6 6
2 167673 VALEBEN SUKHABHAI 12/06/2019~~17/06/2019~~6 6
3 173322 SUKHABHAI NAJABHAI 22/05/2020~~28/05/2020~~7 6
4 173323 VALEBEN SUKHABHAI 22/05/2020~~28/05/2020~~7 6
5 303642 SUKHABHAI NAJABHAI 04/06/2020~~09/06/2020~~6 6
6 303643 VALEBEN SUKHABHAI 04/06/2020~~09/06/2020~~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 167672 SUKHABHAI NAJABHAI 12/06/2019~~17/06/2019~~6 6 Deepening of New Pond At Jesar (1104004045/WH/100000000000086974)
2 167673 VALEBEN SUKHABHAI 12/06/2019~~17/06/2019~~6 6 Deepening of New Pond At Jesar (1104004045/WH/100000000000086974)
3 173322 SUKHABHAI NAJABHAI 22/05/2020~~28/05/2020~~7 6 Disilting Talab At Jesar(Mota Vejalavalu) (1104004045/WH/100000000000091384)
4 173323 VALEBEN SUKHABHAI 22/05/2020~~28/05/2020~~7 6 Disilting Talab At Jesar(Mota Vejalavalu) (1104004045/WH/100000000000091384)
5 303642 SUKHABHAI NAJABHAI 04/06/2020~~09/06/2020~~6 6 Disilting Talab Paliyagala Hanumanjivalu At Jesar (1104004045/WH/100000000000094403)
6 303643 VALEBEN SUKHABHAI 04/06/2020~~09/06/2020~~6 6 Disilting Talab Paliyagala Hanumanjivalu At Jesar (1104004045/WH/100000000000094403)

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 SUKHABHAI NAJABHAI 12/06/2019 4 Deepening of New Pond At Jesar (1104004045/WH/100000000000086974) 1492 766.4 0
2 VALEBEN SUKHABHAI 12/06/2019 4 Deepening of New Pond At Jesar (1104004045/WH/100000000000086974) 1492 766.4 0
Sub Total FY 1920 8 1532.8 0
3 SUKHABHAI NAJABHAI 04/06/2020 3 Disilting Talab Paliyagala Hanumanjivalu At Jesar (1104004045/WH/100000000000094403) 3440 447.99 0
4 VALEBEN SUKHABHAI 04/06/2020 3 Disilting Talab Paliyagala Hanumanjivalu At Jesar (1104004045/WH/100000000000094403) 3440 447.99 0
Sub Total FY 2021 6 895.98 0