Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
GJ-05-004-062-001/179
Family Id:
0179
Name of Head of Household:
bambhniya samatbhai nagabhai
Name of Father/Husband:
nagabhai
Category:
OTH
Date of Registration:
8/15/2008
Address:
Villages:
Panchayat:
Samadhiyala N0-1
Block:
RAJULA
District:
AMRELI
(GUJARAT)
Whether BPL Family:
NO
Family Id
:
0179
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
samatbhai nagabhai
Male
48
SAURASTRA GRAMIN BANK
2
samjuben samatbhai
Female
46
SAURASTRA GRAMIN BANK
3
keshubhai samatbhai
Male
28
SAURASTRA GRAMIN BANK
4
partapbhai samatbhai
Male
26
5
santuben partapbhai
Female
24
6
bhavanbhai samatbhai
Male
23
SAURASTRA GRAMIN BANK
7
dineshbhai samatbhai
Male
19
8
godiben nagabhai
Female
70
9
jasiben samatbhai
Female
30
SAURASTRA GRAMIN 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
22068
bhavanbhai samatbhai
02/05/2022~~16/05/2022~~15
15
2
22069
jasiben samatbhai
02/05/2022~~16/05/2022~~15
15
3
22067
samjuben samatbhai
02/05/2022~~16/05/2022~~15
15
4
53498
bhavanbhai samatbhai
23/05/2022~~06/06/2022~~15
15
5
53499
jasiben samatbhai
23/05/2022~~06/06/2022~~15
15
6
53497
samjuben samatbhai
23/05/2022~~06/06/2022~~15
15
7
18378
bhavanbhai samatbhai
10/05/2024~~19/05/2024~~10
10
8
34959
29/05/2024~~12/06/2024~~15
15
9
44638
21/06/2024~~26/06/2024~~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
22068
bhavanbhai samatbhai
02/05/2022~~16/05/2022~~15
15
Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361)
2
22069
jasiben samatbhai
02/05/2022~~16/05/2022~~15
15
Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361)
3
22067
samjuben samatbhai
02/05/2022~~16/05/2022~~15
15
Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361)
4
53498
bhavanbhai samatbhai
23/05/2022~~06/06/2022~~15
15
Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361)
5
53499
jasiben samatbhai
23/05/2022~~06/06/2022~~15
15
Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361)
6
53497
samjuben samatbhai
23/05/2022~~06/06/2022~~15
15
Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361)
7
18378
bhavanbhai samatbhai
10/05/2024~~19/05/2024~~10
10
Deepening of Pond (SSJA) Samadhiyala-1 2024 (1105004062/WH/100000000000119639)
8
34959
29/05/2024~~12/06/2024~~15
15
Deepening of Pond Samadhiyala Zakhara Vistar 2024 (1105004062/WH/100000000000120797)
9
44638
21/06/2024~~26/06/2024~~6
6
Deepening of Pond Samadhiyala Zakhara Vistar 2024 (1105004062/WH/100000000000120797)
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
bhavanbhai samatbhai
21/06/2024
4
Deepening of Pond Samadhiyala Zakhara Vistar 2024 (1105004062/WH/100000000000120797)
1007
1120
0
Sub Total FY 2425
4
1120
0