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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-20-001-001-002/104 Family Id: 104
Name of Head of Household: GOHIL KALUBHA AMARSANG
Name of Father/Husband: GOHIL AMARSANG
Category: OTH
Date of Registration: 5/19/2008
Address:
Villages:
Panchayat: Abiyana
Block: SANTALPUR
District: PATAN(GUJARAT)
Whether BPL Family: NO Family Id: 104
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GOHIL KALUBHA AMARSANG Male 30 Dena Bank
2 GOHIL KANCHANBA KALUBHA Female 28 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 25947 GOHIL KALUBHA AMARSANG 14/05/2018~~19/05/2018~~6 6
2 41677 21/05/2018~~26/05/2018~~6 6
3 41678 GOHIL KANCHANBA KALUBHA 21/05/2018~~26/05/2018~~6 6
4 43773 GOHIL KALUBHA AMARSANG 21/05/2020~~04/06/2020~~15 15
5 43774 GOHIL KANCHANBA KALUBHA 21/05/2020~~04/06/2020~~15 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 25947 GOHIL KALUBHA AMARSANG 14/05/2018~~19/05/2018~~6 6 Lunichana Village Deeping of Tank(Pond) (2018-19) (1120001001/WH/99759901237)
2 41677 21/05/2018~~26/05/2018~~6 6 Lunichana Village Deeping of Tank(Pond) (2018-19) (1120001001/WH/99759901237)
3 41678 GOHIL KANCHANBA KALUBHA 21/05/2018~~26/05/2018~~6 6 Lunichana Village Deeping of Tank(Pond) (2018-19) (1120001001/WH/99759901237)
4 43773 GOHIL KALUBHA AMARSANG 21/05/2020~~04/06/2020~~15 15 Abiyana Village Lunasari Talav No 3 to Matikam Work (1120001001/WC/100000000000106754)
5 43774 GOHIL KANCHANBA KALUBHA 21/05/2020~~04/06/2020~~15 15 Abiyana Village Lunasari Talav No 3 to Matikam Work (1120001001/WC/100000000000106754)

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 GOHIL KALUBHA AMARSANG 21/05/2020 15 Abiyana Village Lunasari Talav No 3 to Matikam Work (1120001001/WC/100000000000106754) 364 2745 0
2 GOHIL KANCHANBA KALUBHA 21/05/2020 15 Abiyana Village Lunasari Talav No 3 to Matikam Work (1120001001/WC/100000000000106754) 364 2745 0
Sub Total FY 2021 30 5490 0