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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-20-001-037-001/482 Family Id: 482
Name of Head of Household: SADHU SIVARAMBHAI BHURADAS
Name of Father/Husband: SADHU BHURADAS
Category: OTH
Date of Registration: 1/1/2009
Address:
Villages:
Panchayat: Sidhada
Block: SANTALPUR
District: PATAN(GUJARAT)
Whether BPL Family: NO Family Id: 482
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SADHU SIVARAMBHAI BHURADAS Male 68 Dena Bank
2 SADHU HIRABEN SIVARAMBHAI Female 65 Dena 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 43874 SADHU HIRABEN SIVARAMBHAI 24/05/2017~~29/05/2017~~6 6
2 43873 SADHU SIVARAMBHAI BHURADAS 24/05/2017~~29/05/2017~~6 6
3 57367 SADHU HIRABEN SIVARAMBHAI 31/05/2017~~05/06/2017~~6 6
4 57366 SADHU SIVARAMBHAI BHURADAS 31/05/2017~~05/06/2017~~6 6
5 82476 SADHU HIRABEN SIVARAMBHAI 15/06/2017~~20/06/2017~~6 6
6 82475 SADHU SIVARAMBHAI BHURADAS 15/06/2017~~20/06/2017~~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 43874 SADHU HIRABEN SIVARAMBHAI 24/05/2017~~29/05/2017~~6 6 Aud Bandh Work At Sidhada-1 (2017-18) (1120001037/WC/99759916455)
2 43873 SADHU SIVARAMBHAI BHURADAS 24/05/2017~~29/05/2017~~6 6 Aud Bandh Work At Sidhada-1 (2017-18) (1120001037/WC/99759916455)
3 57367 SADHU HIRABEN SIVARAMBHAI 31/05/2017~~05/06/2017~~6 6 Aud Bandh Work At Sidhada (2016-17) (1120001037/WC/99759902947)
4 57366 SADHU SIVARAMBHAI BHURADAS 31/05/2017~~05/06/2017~~6 6 Aud Bandh Work At Sidhada (2016-17) (1120001037/WC/99759902947)
5 82476 SADHU HIRABEN SIVARAMBHAI 15/06/2017~~20/06/2017~~6 6 Aud Bandh Work At Sidhada-2 (2017-18) (1120001037/WC/99759916433)
6 82475 SADHU SIVARAMBHAI BHURADAS 15/06/2017~~20/06/2017~~6 6 Aud Bandh Work At Sidhada-2 (2017-18) (1120001037/WC/99759916433)

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 SADHU HIRABEN SIVARAMBHAI 24/05/2017 6 Aud Bandh Work At Sidhada-1 (2017-18) (1120001037/WC/99759916455) 235 804 0
2 SADHU SIVARAMBHAI BHURADAS 24/05/2017 6 Aud Bandh Work At Sidhada-1 (2017-18) (1120001037/WC/99759916455) 235 804 0
3 SADHU HIRABEN SIVARAMBHAI 31/05/2017 6 Aud Bandh Work At Sidhada (2016-17) (1120001037/WC/99759902947) 411 840 0
4 SADHU SIVARAMBHAI BHURADAS 31/05/2017 6 Aud Bandh Work At Sidhada (2016-17) (1120001037/WC/99759902947) 411 840 0
Sub Total FY 1718 24 3288 0