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Deleted on Date 30/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-04-009-031-001/188322 Family Id: 188322
Name of Head of Household: AAHIR JIVUBEN KALUBHAI
Name of Father/Husband: AAHIR JIVUBEN KALUBHAI
Category: OTH
Date of Registration: 1/25/2019
Address:
Villages:
Panchayat: Ranghola
Block: UMRALA
District: BHAVNAGAR(GUJARAT)
Whether BPL Family: NO Family Id: 188322
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AAHIR JIVUBEN KALUBHAI Female 55 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 195610 AAHIR JIVUBEN KALUBHAI 27/01/2019~~10/02/2019~~15 15
2 213806 15/02/2019~~01/03/2019~~15 15
3 228457 07/03/2019~~13/03/2019~~7 6
4 108959 25/05/2019~~08/06/2019~~15 15
5 77684 13/05/2020~~27/05/2020~~15 15
6 293984 03/06/2020~~10/06/2020~~8 8
7 88850 06/06/2023~~22/06/2023~~17 15

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 195610 AAHIR JIVUBEN KALUBHAI 27/01/2019~~10/02/2019~~15 15 TALAV UNDU UTARVANU KAM RANGHOLA (1104009031/WH/100000000000082449)
2 213806 15/02/2019~~01/03/2019~~15 15 TALAV UNDU UTARVANU KAM RANGHOLA (1104009031/WH/100000000000082449)
3 228457 07/03/2019~~13/03/2019~~7 6 TALAV UNDU UTARVANU KAM RANGHOLA (1104009031/WH/100000000000082449)
4 108959 25/05/2019~~08/06/2019~~15 15 Deepening of Checkdem - Ranghola (1104009031/WH/100000000000086982)
5 77684 13/05/2020~~27/05/2020~~15 15 Deepening of CheckDem - Ranghola 2020-21 (1104009031/WH/100000000000091295)
6 293984 03/06/2020~~10/06/2020~~8 8 Deepening of Pond - Ranghola 2020-21 (1104009031/WH/100000000000096744)
7 88850 06/06/2023~~22/06/2023~~17 15 Deepening of Rangholi River at village Ranghola 2023-24 (1104009031/WH/100000000000117212)

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 AAHIR JIVUBEN KALUBHAI 13/05/2020 15 Deepening of CheckDem - Ranghola 2020-21 (1104009031/WH/100000000000091295) 464 3360 0
2 AAHIR JIVUBEN KALUBHAI 03/06/2020 8 Deepening of Pond - Ranghola 2020-21 (1104009031/WH/100000000000096744) 1100 1792 0
Sub Total FY 2021 23 5152 0
3 AAHIR JIVUBEN KALUBHAI 06/06/2023 13 Deepening of Rangholi River at village Ranghola 2023-24 (1104009031/WH/100000000000117212) 473 2903 0
Sub Total FY 2324 13 2903 0