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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-20-001-012-001/2663311 Family-Id: 2663311
Name of Head of Household: AHIR KAMIBEN DUNGARBHAI
Name of Father/Husband: AHIR DUNGARBHAI
Category: OTH
Date of Registration: 12/3/2009
Address: AHlRVAS
Villages:
Panchayat: Daldi
Block: SANTALPUR
District: PATAN(GUJARAT)
: YES BPL Family No.: 2663311
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AHIR DUNGARBHAI BHURABHAI KARSHANBHAI Male 37 Varahi
2 AHIR KAMIBEN DUNGARBHAI Female 28 Bank of Baroda
3 SAVIBEN BHURABHAI Female 58 BPO KORDA


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 180429 AHIR KAMIBEN DUNGARBHAI 13/02/2018~~18/02/2018~~6 6
2 15870 06/05/2018~~11/05/2018~~6 6
3 26034 14/05/2018~~19/05/2018~~6 6
4 43477 21/05/2018~~03/06/2018~~14 14
5 100488 21/06/2022~~05/07/2022~~15 15

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 180429 AHIR KAMIBEN DUNGARBHAI 13/02/2018~~18/02/2018~~6 6 Aud Bandh Work At Daldi-1 (2017-18) (1120001012/WC/99759916407)
2 15870 06/05/2018~~11/05/2018~~6 6 Aud Bandh Work At Daldi-1 (2017-18) (1120001012/WC/99759916407)
3 26034 14/05/2018~~19/05/2018~~6 6 Aud Bandh Work At Daldi-1 (2017-18) (1120001012/WC/99759916407)
4 43477 21/05/2018~~03/06/2018~~14 14 Farm Ponds Work Ayar Dungar Bhura At Daldi (2018-19) (1120001012/IF/99759950560)
5 100488 21/06/2022~~05/07/2022~~15 15 Daldi village Makhansar tank Earth work (1120001012/WC/100000000000153734)

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 AHIR KAMIBEN DUNGARBHAI 21/06/2022 10 Daldi village Makhansar tank Earth work (1120001012/WC/100000000000153734) 1905 560 0
Sub Total FY 2223 10 560 0