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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-20-001-010-001/2-a Family Id: 2-A
Name of Head of Household: HARIJAN PREMABHAI GANGABHAI
Name of Father/Husband: HARIJAN GANGABHAI
Category: OTH
Date of Registration: 5/1/2009
Address:
Villages:
Panchayat: Daigamda
Block: SANTALPUR
District: PATAN(GUJARAT)
Whether BPL Family: NO Family Id: 2-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARIJAN PREMABHAI GANGABHAI Male 38 Dena Bank
2 HARIJAN KUVARBEN PREMABHAI Female 36 Dena Bank
3 HARIJAN LALABHAI PREMABHAI Male 18 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 30410 HARIJAN KUVARBEN PREMABHAI 16/05/2017~~25/05/2017~~10 10
2 30409 HARIJAN PREMABHAI GANGABHAI 16/05/2017~~25/05/2017~~10 10
3 57440 29/05/2018~~03/06/2018~~6 6
4 76204 HARIJAN KUVARBEN PREMABHAI 05/06/2018~~10/06/2018~~6 6
5 76205 HARIJAN LALABHAI PREMABHAI 05/06/2018~~10/06/2018~~6 6
6 76203 HARIJAN PREMABHAI GANGABHAI 05/06/2018~~10/06/2018~~6 6
7 129293 HARIJAN KUVARBEN PREMABHAI 15/10/2018~~20/10/2018~~6 6
8 129294 HARIJAN LALABHAI PREMABHAI 15/10/2018~~20/10/2018~~6 6
9 129292 HARIJAN PREMABHAI GANGABHAI 15/10/2018~~20/10/2018~~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 30410 HARIJAN KUVARBEN PREMABHAI 16/05/2017~~25/05/2017~~10 10 Aud Bandh Work At Daigamda (2016-17) (1120001010/WC/99759903011)
2 30409 HARIJAN PREMABHAI GANGABHAI 16/05/2017~~25/05/2017~~10 10 Aud Bandh Work At Daigamda (2016-17) (1120001010/WC/99759903011)
3 57440 29/05/2018~~03/06/2018~~6 6 Aadbandh Work At Daigamda (2017-18) (1120001010/WC/99759927815)
4 76204 HARIJAN KUVARBEN PREMABHAI 05/06/2018~~10/06/2018~~6 6 Aadbandh Work At Daigamda (2017-18) (1120001010/WC/99759927815)
5 76205 HARIJAN LALABHAI PREMABHAI 05/06/2018~~10/06/2018~~6 6 Aadbandh Work At Daigamda (2017-18) (1120001010/WC/99759927815)
6 76203 HARIJAN PREMABHAI GANGABHAI 05/06/2018~~10/06/2018~~6 6 Aadbandh Work At Daigamda (2017-18) (1120001010/WC/99759927815)
7 129293 HARIJAN KUVARBEN PREMABHAI 15/10/2018~~20/10/2018~~6 6 Aadbandh Work At Daigamda (2017-18) (1120001010/WC/99759927815)
8 129294 HARIJAN LALABHAI PREMABHAI 15/10/2018~~20/10/2018~~6 6 Aadbandh Work At Daigamda (2017-18) (1120001010/WC/99759927815)
9 129292 HARIJAN PREMABHAI GANGABHAI 15/10/2018~~20/10/2018~~6 6 Aadbandh Work At Daigamda (2017-18) (1120001010/WC/99759927815)

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 HARIJAN KUVARBEN PREMABHAI 16/05/2017 10 Aud Bandh Work At Daigamda (2016-17) (1120001010/WC/99759903011) 192 1920 0
2 HARIJAN PREMABHAI GANGABHAI 16/05/2017 10 Aud Bandh Work At Daigamda (2016-17) (1120001010/WC/99759903011) 192 1920 0
Sub Total FY 1718 20 3840 0
3 HARIJAN PREMABHAI GANGABHAI 29/05/2018 6 Aadbandh Work At Daigamda (2017-18) (1120001010/WC/99759927815) 1403 948 0
4 HARIJAN KUVARBEN PREMABHAI 15/10/2018 6 Aadbandh Work At Daigamda (2017-18) (1120001010/WC/99759927815) 5238 834 0
5 HARIJAN LALABHAI PREMABHAI 15/10/2018 6 Aadbandh Work At Daigamda (2017-18) (1120001010/WC/99759927815) 5238 834 0
6 HARIJAN PREMABHAI GANGABHAI 15/10/2018 6 Aadbandh Work At Daigamda (2017-18) (1120001010/WC/99759927815) 5238 834 0
Sub Total FY 1819 24 3450 0