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Deleted on Date 30/01/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-19-003-020-001/464617557 Family-Id: 464617557
Name of Head of Household: BHATRE GAMAJBHAI BAYJUABHAI
Name of Father/Husband: BHATRE GAMAJBHAI BAYJUABHAI
Category: ST
Date of Registration: 2/14/2006
Address: 02
Villages:
Panchayat: Daher
Block: AHWA
District: DANG(GUJARAT)
: NO Family-Id: 464617557
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHATRE GAMAJBHAI BAYJUABHAI Male 39 Bank of Baroda
2 JAYANABEN GAMAJBHAI Female 35


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 39262 BHATRE GAMAJBHAI BAYJUABHAI 30/05/2018~~12/06/2018~~14 12
2 57701 31/08/2018~~13/09/2018~~14 12
3 85723 14/06/2021~~27/06/2021~~14 12
4 93983 29/06/2021~~12/07/2021~~14 12
5 109938 13/07/2021~~26/07/2021~~14 12
6 87972 24/06/2022~~07/07/2022~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 39262 BHATRE GAMAJBHAI BAYJUABHAI 30/05/2018~~12/06/2018~~14 12 Stone Wall At Village DAHER MANUBHAI HARIBHAI in Land (1119003020/LD/8808557693)
2 57701 31/08/2018~~13/09/2018~~14 12 Stone Wall At Village DAHER NANUBHAI TANUBHAI in Land (1119003020/LD/8808557701)
3 85723 14/06/2021~~27/06/2021~~14 12 STONE WALL WORK AT VILLAGE DAHER GANSHUBHAI KALUBHAI BANGAL IN LAND (1119003020/IF/100000000000174022)
4 93983 29/06/2021~~12/07/2021~~14 12 STONE WALL WORK AT VILLAGE DAHER TARABEN JANUBHAI PAWAR IN LAND (1119003020/IF/100000000000174034)
5 109938 13/07/2021~~26/07/2021~~14 12 STONE WALL WORK AT VILLAGE DAHER MAGANBHAI KALUBHAI BHOYE IN LAND (1119003020/IF/100000000000179232)
6 87972 24/06/2022~~07/07/2022~~14 12 STONE WALL WORK AT VILLAGE DAHER PANKAJBHAI SURESHBHAI IN LAND (1119003020/IF/100000000000340250)

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 BHATRE GAMAJBHAI BAYJUABHAI 30/05/2018 11 Stone Wall At Village DAHER MANUBHAI HARIBHAI in Land (1119003020/LD/8808557693) 1590 2112 0
2 BHATRE GAMAJBHAI BAYJUABHAI 31/08/2018 13 Stone Wall At Village DAHER NANUBHAI TANUBHAI in Land (1119003020/LD/8808557701) 2477 2496 0
Sub Total FY 1819 24 4608 0
3 BHATRE GAMAJBHAI BAYJUABHAI 14/06/2021 12 STONE WALL WORK AT VILLAGE DAHER GANSHUBHAI KALUBHAI BANGAL IN LAND (1119003020/IF/100000000000174022) 2479 2748 0
4 BHATRE GAMAJBHAI BAYJUABHAI 29/06/2021 12 STONE WALL WORK AT VILLAGE DAHER TARABEN JANUBHAI PAWAR IN LAND (1119003020/IF/100000000000174034) 2763 2748 0
Sub Total FY 2122 24 5496 0