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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-19-003-052-001/464632728 Family Id: 464632728
Name of Head of Household: SENTYABHAI GOPUBHAI
Name of Father/Husband: SENTYABHAI GOPUBHAI
Category: ST
Date of Registration: 2/3/2006
Address: 346
Villages:
Panchayat: Malga
Block: AHWA
District: DANG(GUJARAT)
Whether BPL Family: YES BPL Family No.: 11190507
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SENTYABHAI GOPUBHAI Male 28 Bank of Baroda
2 PUNABEN SENATYABHAI Female 29 Bank of Baroda
3 PINTUBHAI GOPUBHAI Female 24 Bank of Baroda
4 SUMANBEN PINTUBHAI Female 23 Bank of Baroda
5 MAHESHBHAI SENTYABHAI Male 25


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 168412 SUMANBEN PINTUBHAI 22/03/2018~~28/03/2018~~7 6
2 58428 PUNABEN SENATYABHAI 03/09/2018~~16/09/2018~~14 12
3 58427 SENTYABHAI GOPUBHAI 03/09/2018~~16/09/2018~~14 12
4 40560 PINTUBHAI GOPUBHAI 07/06/2019~~20/06/2019~~14 12
5 40559 PUNABEN SENATYABHAI 07/06/2019~~20/06/2019~~14 12
6 40558 SENTYABHAI GOPUBHAI 07/06/2019~~20/06/2019~~14 12
7 75118 PUNABEN SENATYABHAI 02/01/2020~~05/01/2020~~4 4
8 75117 SENTYABHAI GOPUBHAI 02/01/2020~~05/01/2020~~4 4
9 79464 PUNABEN SENATYABHAI 09/01/2020~~22/01/2020~~14 12
10 79463 SENTYABHAI GOPUBHAI 09/01/2020~~22/01/2020~~14 12
11 12059 PUNABEN SENATYABHAI 02/04/2021~~15/04/2021~~14 14
12 12058 SENTYABHAI GOPUBHAI 02/04/2021~~15/04/2021~~14 14

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 168412 SUMANBEN PINTUBHAI 22/03/2018~~28/03/2018~~7 6 Gotametal Road At Village Dholyaumber Main Road To Narand Dev Side (1119003052/RC/100000000000073131)
2 58428 PUNABEN SENATYABHAI 03/09/2018~~16/09/2018~~14 12 Stone Wall At Village Dholiyaumabar ANTIBEN KISHANBHAI in Land (1119003052/LD/8808557614)
3 58427 SENTYABHAI GOPUBHAI 03/09/2018~~16/09/2018~~14 12 Stone Wall At Village Dholiyaumabar ANTIBEN KISHANBHAI in Land (1119003052/LD/8808557614)
4 40560 PINTUBHAI GOPUBHAI 07/06/2019~~20/06/2019~~14 12 Stone Wall Work At Village DHOLIYAUMBAR RUDHYA SAYAJI in Land (1119003052/LD/100000000000081985)
5 40559 PUNABEN SENATYABHAI 07/06/2019~~20/06/2019~~14 12 Stone Wall Work At Village DHOLIYAUMBAR RUDHYA SAYAJI in Land (1119003052/LD/100000000000081985)
6 40558 SENTYABHAI GOPUBHAI 07/06/2019~~20/06/2019~~14 12 Stone Wall Work At Village DHOLIYAUMBAR RUDHYA SAYAJI in Land (1119003052/LD/100000000000081985)
7 75118 PUNABEN SENATYABHAI 02/01/2020~~05/01/2020~~4 4 Gotametal Road At Village Dholyaumber Main Road To Narand Dev Side (1119003052/RC/100000000000073131)
8 75117 SENTYABHAI GOPUBHAI 02/01/2020~~05/01/2020~~4 4 Gotametal Road At Village Dholyaumber Main Road To Narand Dev Side (1119003052/RC/100000000000073131)
9 79464 PUNABEN SENATYABHAI 09/01/2020~~22/01/2020~~14 12 Gotametal Road At Village Dholyaumber Main Road To Narand Dev Side (1119003052/RC/100000000000073131)
10 79463 SENTYABHAI GOPUBHAI 09/01/2020~~22/01/2020~~14 12 Gotametal Road At Village Dholyaumber Main Road To Narand Dev Side (1119003052/RC/100000000000073131)
11 12059 PUNABEN SENATYABHAI 02/04/2021~~15/04/2021~~14 14 \STONE WALL WORK AT VILLAGE AT AMBUR GUNTIBEM MAPUBHAI IN LAND (1119003052/IF/100000000000124342)
12 12058 SENTYABHAI GOPUBHAI 02/04/2021~~15/04/2021~~14 14 \STONE WALL WORK AT VILLAGE AT AMBUR GUNTIBEM MAPUBHAI IN LAND (1119003052/IF/100000000000124342)

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 SUMANBEN PINTUBHAI 25/03/2018 4 Gotametal Road At Village Dholyaumber Main Road To Narand Dev Side (1119003052/RC/100000000000073131) 19780 768 0
Sub Total FY 1718 4 768 0
2 PINTUBHAI GOPUBHAI 07/06/2019 13 Stone Wall Work At Village DHOLIYAUMBAR RUDHYA SAYAJI in Land (1119003052/LD/100000000000081985) 1778 2587 0
Sub Total FY 1920 13 2587 0