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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-05-004-062-001/166 Family Id: 0166
Name of Head of Household: makvana mavjiabhai narabhai
Name of Father/Husband: naranbhai
Category: OTH
Date of Registration: 8/15/2008
Address:
Villages:
Panchayat: Samadhiyala N0-1
Block: RAJULA
District: AMRELI(GUJARAT)
Whether BPL Family: NO Family Id: 0166
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 mavjibhai naranbhai Male 45 SAURASTRA GRAMIN BANK
2 kesharben mavjibhai Female 42
3 savjibhai mavjiabhai Male 25
4 bhanuben savjibhai Female 23
5 unadbhai mavjiabhai Male 22
6 hiteshbhai mavjibhai Male 19
7 rakhbaiben naranbhai Female 69
8 Kesarben Mavjibhai Female 45 SAURASTRA GRAMIN BANK
9 Savjibhai Mavjibhai Male 30 SAURASTRA GRAMIN BANK
10 Bhanuben Savjiibhai Female 32 SAURASTRA GRAMIN 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 71978 mavjibhai naranbhai 04/06/2020~~15/06/2020~~12 11
2 71979 Savjibhai Mavjibhai 04/06/2020~~15/06/2020~~12 11
3 45756 mavjibhai naranbhai 07/05/2021~~16/05/2021~~10 9
4 45757 Savjibhai Mavjibhai 07/05/2021~~16/05/2021~~10 9
5 21656 Bhanuben Savjiibhai 02/05/2022~~16/05/2022~~15 15
6 21655 Savjibhai Mavjibhai 02/05/2022~~16/05/2022~~15 15
7 53478 Bhanuben Savjiibhai 23/05/2022~~06/06/2022~~15 15
8 53477 Savjibhai Mavjibhai 23/05/2022~~06/06/2022~~15 15
9 35469 29/05/2024~~12/06/2024~~15 15
10 44625 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 71978 mavjibhai naranbhai 04/06/2020~~15/06/2020~~12 11 Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361)
2 71979 Savjibhai Mavjibhai 04/06/2020~~15/06/2020~~12 11 Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361)
3 45756 mavjibhai naranbhai 07/05/2021~~16/05/2021~~10 9 Deepening of Pond Samadhiyala 21-22 (1105004061/WH/100000000000099297)
4 45757 Savjibhai Mavjibhai 07/05/2021~~16/05/2021~~10 9 Deepening of Pond Samadhiyala 21-22 (1105004061/WH/100000000000099297)
5 21656 Bhanuben Savjiibhai 02/05/2022~~16/05/2022~~15 15 Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361)
6 21655 Savjibhai Mavjibhai 02/05/2022~~16/05/2022~~15 15 Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361)
7 53478 Bhanuben Savjiibhai 23/05/2022~~06/06/2022~~15 15 Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361)
8 53477 Savjibhai Mavjibhai 23/05/2022~~06/06/2022~~15 15 Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361)
9 35469 29/05/2024~~12/06/2024~~15 15 Deepening of Pond Samadhiyala Zakhara Vistar 2024 (1105004062/WH/100000000000120797)
10 44625 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 mavjibhai naranbhai 04/06/2020 3 Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361) 936 672 0
2 Savjibhai Mavjibhai 04/06/2020 3 Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361) 937 672 0
Sub Total FY 2021 6 1344 0