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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-05-010-009-001/70045 Family Id: 70045
Name of Head of Household: GOVINDBHAI RAMBHAI DER
Name of Father/Husband: GOVINDBHAI RAMBHAI DER
Category: OTH
Date of Registration: 7/11/2013
Address:
Villages:
Panchayat: Dhangla
Block: LILIA
District: AMRELI(GUJARAT)
Whether BPL Family: NO Family Id: 70045
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GOVINDBHAI RAMBHAI DER Male 45 State Bank of India
2 MAHESHBHAI GOVINDBHAI DER Female 32 State Bank of India
3 KAJALBEN MAHESHBHAI DER Male 30 State 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 50373 GOVINDBHAI RAMBHAI DER 03/11/2023~~17/11/2023~~15 13
2 50375 KAJALBEN MAHESHBHAI DER 03/11/2023~~17/11/2023~~15 13
3 50374 MAHESHBHAI GOVINDBHAI DER 03/11/2023~~17/11/2023~~15 13
4 51445 GOVINDBHAI RAMBHAI DER 01/12/2023~~15/12/2023~~15 13
5 51447 KAJALBEN MAHESHBHAI DER 01/12/2023~~15/12/2023~~15 13
6 51446 MAHESHBHAI GOVINDBHAI DER 01/12/2023~~15/12/2023~~15 13
7 52080 GOVINDBHAI RAMBHAI DER 19/12/2023~~02/01/2024~~15 13
8 52081 MAHESHBHAI GOVINDBHAI DER 19/12/2023~~02/01/2024~~15 13
9 58039 21/02/2024~~06/03/2024~~15 13

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 50373 GOVINDBHAI RAMBHAI DER 03/11/2023~~17/11/2023~~15 13 PDDUAY -MAHESHBHAI GOVINDBHAI DER (1105010009/IF/100000000000459136)
2 50375 KAJALBEN MAHESHBHAI DER 03/11/2023~~17/11/2023~~15 13 PDDUAY -MAHESHBHAI GOVINDBHAI DER (1105010009/IF/100000000000459136)
3 50374 MAHESHBHAI GOVINDBHAI DER 03/11/2023~~17/11/2023~~15 13 PDDUAY -MAHESHBHAI GOVINDBHAI DER (1105010009/IF/100000000000459136)
4 51445 GOVINDBHAI RAMBHAI DER 01/12/2023~~15/12/2023~~15 13 PDDUAY -MAHESHBHAI GOVINDBHAI DER (1105010009/IF/100000000000459136)
5 51447 KAJALBEN MAHESHBHAI DER 01/12/2023~~15/12/2023~~15 13 PDDUAY -MAHESHBHAI GOVINDBHAI DER (1105010009/IF/100000000000459136)
6 51446 MAHESHBHAI GOVINDBHAI DER 01/12/2023~~15/12/2023~~15 13 PDDUAY -MAHESHBHAI GOVINDBHAI DER (1105010009/IF/100000000000459136)
7 52080 GOVINDBHAI RAMBHAI DER 19/12/2023~~02/01/2024~~15 13 PDDUAY -MAHESHBHAI GOVINDBHAI DER (1105010009/IF/100000000000459136)
8 52081 MAHESHBHAI GOVINDBHAI DER 19/12/2023~~02/01/2024~~15 13 PDDUAY -MAHESHBHAI GOVINDBHAI DER (1105010009/IF/100000000000459136)
9 58039 21/02/2024~~06/03/2024~~15 13 PDDUAY -MAHESHBHAI GOVINDBHAI DER (1105010009/IF/100000000000459136)

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 GOVINDBHAI RAMBHAI DER 01/12/2023 15 PDDUAY -MAHESHBHAI GOVINDBHAI DER (1105010009/IF/100000000000459136) 952 3840 0
2 KAJALBEN MAHESHBHAI DER 01/12/2023 15 PDDUAY -MAHESHBHAI GOVINDBHAI DER (1105010009/IF/100000000000459136) 952 3840 0
3 MAHESHBHAI GOVINDBHAI DER 01/12/2023 15 PDDUAY -MAHESHBHAI GOVINDBHAI DER (1105010009/IF/100000000000459136) 952 3840 0
4 GOVINDBHAI RAMBHAI DER 19/12/2023 15 PDDUAY -MAHESHBHAI GOVINDBHAI DER (1105010009/IF/100000000000459136) 983 3840 0
5 MAHESHBHAI GOVINDBHAI DER 19/12/2023 15 PDDUAY -MAHESHBHAI GOVINDBHAI DER (1105010009/IF/100000000000459136) 983 3840 0
6 MAHESHBHAI GOVINDBHAI DER 21/02/2024 15 PDDUAY -MAHESHBHAI GOVINDBHAI DER (1105010009/IF/100000000000459136) 1062 3840 0
Sub Total FY 2324 90 23040 0