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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-20-001-020-001/50 Family Id: 0050
Name of Head of Household: MALEK INUBHA JIVANKHAN
Name of Father/Husband: MALEK JIVANKHAN
Category: OTH
Date of Registration: 5/15/2008
Address:
Villages:
Panchayat: Gokhantar
Block: SANTALPUR
District: PATAN(GUJARAT)
Whether BPL Family: NO Family Id: 0050
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MALEK INUBHA JIVAN Male 40 Bank of Baroda
2 MALEK RAMBAI INUBHA Female 38 Bank of Baroda
3 MALEK ATARKHAN INUBHA 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 22731 MALEK INUBHA JIVAN 08/05/2017~~13/05/2017~~6 6
2 22732 MALEK RAMBAI INUBHA 08/05/2017~~13/05/2017~~6 6
3 111000 MALEK INUBHA JIVAN 05/08/2017~~10/08/2017~~6 6
4 111001 MALEK RAMBAI INUBHA 05/08/2017~~10/08/2017~~6 6
5 43989 MALEK INUBHA JIVAN 09/05/2022~~15/05/2022~~7 7
6 43990 MALEK RAMBAI INUBHA 09/05/2022~~15/05/2022~~7 7
7 51645 MALEK INUBHA JIVAN 17/05/2022~~31/05/2022~~15 15
8 51646 MALEK RAMBAI INUBHA 17/05/2022~~31/05/2022~~15 15
9 81193 MALEK INUBHA JIVAN 04/06/2022~~18/06/2022~~15 15
10 89959 MALEK RAMBAI INUBHA 08/06/2022~~18/06/2022~~11 11

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 22731 MALEK INUBHA JIVAN 08/05/2017~~13/05/2017~~6 6 Aud Bandh Work At Gokhantar (2016-17) (1120001020/WC/99759917266)
2 22732 MALEK RAMBAI INUBHA 08/05/2017~~13/05/2017~~6 6 Aud Bandh Work At Gokhantar (2016-17) (1120001020/WC/99759917266)
3 111000 MALEK INUBHA JIVAN 05/08/2017~~10/08/2017~~6 6 Gokhantar Village Desilting Work (2017-18) (1120001020/FP/9825057892)
4 111001 MALEK RAMBAI INUBHA 05/08/2017~~10/08/2017~~6 6 Gokhantar Village Desilting Work (2017-18) (1120001020/FP/9825057892)
5 43989 MALEK INUBHA JIVAN 09/05/2022~~15/05/2022~~7 7 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198)
6 43990 MALEK RAMBAI INUBHA 09/05/2022~~15/05/2022~~7 7 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198)
7 51645 MALEK INUBHA JIVAN 17/05/2022~~31/05/2022~~15 15 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198)
8 51646 MALEK RAMBAI INUBHA 17/05/2022~~31/05/2022~~15 15 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198)
9 81193 MALEK INUBHA JIVAN 04/06/2022~~18/06/2022~~15 15 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198)
10 89959 MALEK RAMBAI INUBHA 08/06/2022~~18/06/2022~~11 11 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 INUBHA JIVAN 17/05/2022 11 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198) 864 2167 0
2 MALEK RAMBAI INUBHA 17/05/2022 11 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198) 864 2167 0
3 MALEK INUBHA JIVAN 04/06/2022 10 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198) 1513 2350 0
4 MALEK RAMBAI INUBHA 08/06/2022 5 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198) 1625 1175 0
Sub Total FY 2223 37 7859 0