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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-05-010-010-001/75 Family Id: 75
Name of Head of Household: BABARIYA MANJULABEN MAGANBHAI
Name of Father/Husband: MAGANBHAI
Category: OTH
Date of Registration: 1/19/2024
Address:
Villages:
Panchayat: Eklera
Block: LILIA
District: AMRELI(GUJARAT)
Whether BPL Family: NO Family Id: 75
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BABARIYA CHANDUBHAI MAGANBHAI Male 52 State Bank of India


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 59567 BABARIYA CHANDUBHAI MAGANBHAI 13/03/2024~~22/03/2024~~10 10
2 13475 30/04/2024~~14/05/2024~~15 15
3 36388 31/05/2024~~14/06/2024~~15 15
4 48377 11/07/2024~~25/07/2024~~15 15
5 51111 05/09/2024~~19/09/2024~~15 15

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 59567 BABARIYA CHANDUBHAI MAGANBHAI 13/03/2024~~22/03/2024~~10 10 ANGANWADI AT EKLERA (1105010010/AV/100000000000104576)
2 13475 30/04/2024~~14/05/2024~~15 15 ANGANWADI AT EKLERA (1105010010/AV/100000000000104576)
3 36388 31/05/2024~~14/06/2024~~15 15 ANGANWADI AT EKLERA (1105010010/AV/100000000000104576)
4 48377 11/07/2024~~25/07/2024~~15 15 ANGANWADI AT EKLERA (1105010010/AV/100000000000104576)
5 51111 05/09/2024~~19/09/2024~~15 15 ANGANWADI AT EKLERA (1105010010/AV/100000000000104576)

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 BABARIYA CHANDUBHAI MAGANBHAI 13/03/2024 10 ANGANWADI AT EKLERA (1105010010/AV/100000000000104576) 1078 2560 0
Sub Total FY 2324 10 2560 0
2 BABARIYA CHANDUBHAI MAGANBHAI 30/04/2024 13 ANGANWADI AT EKLERA (1105010010/AV/100000000000104576) 272 3328 0
3 BABARIYA CHANDUBHAI MAGANBHAI 31/05/2024 15 ANGANWADI AT EKLERA (1105010010/AV/100000000000104576) 700 3840 0
4 BABARIYA CHANDUBHAI MAGANBHAI 05/09/2024 15 ANGANWADI AT EKLERA (1105010010/AV/100000000000104576) 899 2850 0
Sub Total FY 2425 43 10018 0