Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-20-001-020-001/77 Family Id: 0077
Name of Head of Household: MALEK REMATKHAN MAMADKHAN
Name of Father/Husband: MALEK MAMADKHAN
Category: OTH
Date of Registration: 5/15/2008
Address:
Villages:
Panchayat: Gokhantar
Block: SANTALPUR
District: PATAN(GUJARAT)
Whether BPL Family: NO Family Id: 0077
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MALEK REMAT MAMAD Male 55 Bank of Baroda
2 MALEK PABBAI REMAT Female 51 Bank of Baroda
3 MALEK NASIBA REMAT Male 35 Dena Bank
4 MALEK RAJIYA REMAT Male 31 PO-GOKHANTAR
5 MALEK HAJI REMAT Male 28
6 MALEK VAHIDA REMAT Female 23
7 MALEK MAJID REMAT Male 18


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 22736 MALEK PABBAI REMAT 08/05/2017~~13/05/2017~~6 6
2 22735 MALEK REMAT MAMAD 08/05/2017~~13/05/2017~~6 6
3 44232 MALEK PABBAI REMAT 09/05/2022~~15/05/2022~~7 7
4 44231 MALEK REMAT MAMAD 09/05/2022~~15/05/2022~~7 7
5 51697 MALEK PABBAI REMAT 17/05/2022~~31/05/2022~~15 15
6 51696 MALEK REMAT MAMAD 17/05/2022~~31/05/2022~~15 15
7 81043 MALEK PABBAI REMAT 04/06/2022~~18/06/2022~~15 15
8 81042 MALEK REMAT MAMAD 04/06/2022~~18/06/2022~~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 22736 MALEK PABBAI REMAT 08/05/2017~~13/05/2017~~6 6 Aud Bandh Work At Gokhantar (2016-17) (1120001020/WC/99759917266)
2 22735 MALEK REMAT MAMAD 08/05/2017~~13/05/2017~~6 6 Aud Bandh Work At Gokhantar (2016-17) (1120001020/WC/99759917266)
3 44232 MALEK PABBAI REMAT 09/05/2022~~15/05/2022~~7 7 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198)
4 44231 MALEK REMAT MAMAD 09/05/2022~~15/05/2022~~7 7 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198)
5 51697 MALEK PABBAI REMAT 17/05/2022~~31/05/2022~~15 15 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198)
6 51696 MALEK REMAT MAMAD 17/05/2022~~31/05/2022~~15 15 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198)
7 81043 MALEK PABBAI REMAT 04/06/2022~~18/06/2022~~15 15 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198)
8 81042 MALEK REMAT MAMAD 04/06/2022~~18/06/2022~~15 15 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198)

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 MALEK PABBAI REMAT 17/05/2022 12 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198) 866 1308 0
2 MALEK REMAT MAMAD 17/05/2022 12 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198) 866 1308 0
3 MALEK PABBAI REMAT 04/06/2022 9 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198) 1515 2115 0
4 MALEK REMAT MAMAD 04/06/2022 10 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198) 1515 2350 0
Sub Total FY 2223 43 7081 0