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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-05-010-015-001/111 Family Id: 111
Name of Head of Household: BALABHAI RANABHAI BHUVA
Name of Father/Husband: RANABHAI
Category: OTH
Date of Registration: 2/20/2009
Address:
Villages:
Panchayat: Ingorala
Block: LILIA
District: AMRELI(GUJARAT)
Whether BPL Family: NO Family Id: 111
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALABHAI Male 55
2 NATHIBEN Female 52 p.o.
3 BHOTHABHAI Male 38 India Post Payments Bank
4 BADHUBEN Female 35 p.o.
5 BHANUBEN Female 28
6 BHUPATBHAI Male 25 p.o.
7 JILUBEN Female 22 p.o.
8 HETALBEN ANKITBHAI BHUVA Female 24 India Post Payments 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 14810 BHOTHABHAI 09/05/2023~~14/05/2023~~6 6
2 14811 HETALBEN ANKITBHAI BHUVA 09/05/2023~~14/05/2023~~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 14810 BHOTHABHAI 09/05/2023~~14/05/2023~~6 6 Construction of Miti Mohhuram Road for Community at Bheshan (Road sudharna) at Ingorala (1105010015/RC/100000000000145786)
2 14811 HETALBEN ANKITBHAI BHUVA 09/05/2023~~14/05/2023~~6 6 Construction of Miti Mohhuram Road for Community at Bheshan (Road sudharna) at Ingorala (1105010015/RC/100000000000145786)

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 BHOTHABHAI 09/05/2023 3 Construction of Miti Mohhuram Road for Community at Bheshan (Road sudharna) at Ingorala (1105010015/RC/100000000000145786) 261 486 0
2 HETALBEN ANKITBHAI BHUVA 09/05/2023 2 Construction of Miti Mohhuram Road for Community at Bheshan (Road sudharna) at Ingorala (1105010015/RC/100000000000145786) 261 328 0
Sub Total FY 2324 5 814 0