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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-05-004-062-001/426-A Family Id: 426-A
Name of Head of Household: khodabhai bijalbhai bambhaniya
Name of Father/Husband: bijalbhai bambhaniya
Category: OTH
Date of Registration: 10/5/2012
Address:
Villages:
Panchayat: Samadhiyala N0-1
Block: RAJULA
District: AMRELI(GUJARAT)
Whether BPL Family: NO Family Id: 426-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 khodabhai bijalbhai bambhaniya Male 37 SAURASTRA GRAMIN BANK
2 veliben bijalbhai bambhaniya Female 30 SAURASTRA GRAMIN BANK
3 madhabhai bijalbhai Male 38 SAURASTRA GRAMIN BANK
4 Bambhaniya MAdhabhai Bijalbhai Male 42


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 71226 khodabhai bijalbhai bambhaniya 04/06/2020~~15/06/2020~~12 11
2 71227 madhabhai bijalbhai 04/06/2020~~15/06/2020~~12 11
3 30682 khodabhai bijalbhai bambhaniya 30/05/2023~~04/06/2023~~6 6
4 35460 29/05/2024~~12/06/2024~~15 15
5 44741 21/06/2024~~26/06/2024~~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 71226 khodabhai bijalbhai bambhaniya 04/06/2020~~15/06/2020~~12 11 Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361)
2 71227 madhabhai bijalbhai 04/06/2020~~15/06/2020~~12 11 Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361)
3 30682 khodabhai bijalbhai bambhaniya 30/05/2023~~04/06/2023~~6 6 Deepening of pound, Checkdam SAMDHIYALA 23-24 (1105004062/WH/100000000000116586)
4 35460 29/05/2024~~12/06/2024~~15 15 Deepening of Pond Samadhiyala Zakhara Vistar 2024 (1105004062/WH/100000000000120797)
5 44741 21/06/2024~~26/06/2024~~6 6 Deepening of Pond Samadhiyala Zakhara Vistar 2024 (1105004062/WH/100000000000120797)

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 khodabhai bijalbhai bambhaniya 04/06/2020 3 Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361) 948 672 0
2 madhabhai bijalbhai 04/06/2020 3 Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361) 948 672 0
Sub Total FY 2021 6 1344 0
3 khodabhai bijalbhai bambhaniya 30/05/2023 4 Deepening of pound, Checkdam SAMDHIYALA 23-24 (1105004062/WH/100000000000116586) 807 1024 0
Sub Total FY 2324 4 1024 0