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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-14-005-040-002/976593 Family Id: 976593
Name of Head of Household: BARIYA BUDHABHAI
Name of Father/Husband: RAMABHAI
Category: OTH
Date of Registration: 2/8/2006
Address:
Villages:
Panchayat: Khalaspur
Block: LUNAWADA
District: PANCH MAHALS(GUJARAT)
Whether BPL Family: YES BPL Family No.: 14820
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BUDHABHAI RAMABHAI Male 28 Bank of Baroda
2 RUPLIBEN RAMABHAI Female 48
3 KALIBEN RAMABHAI Female 26 Bank of Baroda
4 BHUPENDRABHAI RAMABHAI Male 24
5 VINABEN BHUPENDRABHAI Female 22


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 2844 BUDHABHAI RAMABHAI 01/04/2021~~14/04/2021~~14 14
2 2845 KALIBEN RAMABHAI 01/04/2021~~14/04/2021~~14 14
3 85600 BUDHABHAI RAMABHAI 15/04/2021~~28/04/2021~~14 14
4 85601 KALIBEN RAMABHAI 15/04/2021~~28/04/2021~~14 14
5 152962 BUDHABHAI RAMABHAI 30/04/2021~~13/05/2021~~14 14
6 152963 KALIBEN RAMABHAI 30/04/2021~~13/05/2021~~14 14

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 2844 BUDHABHAI RAMABHAI 01/04/2021~~14/04/2021~~14 14 Check Dam Deeping Sr.52/1 Ni Baju Ma Kotar Par Khalaspur (1114005040/WC/100000000000124581)
2 2845 KALIBEN RAMABHAI 01/04/2021~~14/04/2021~~14 14 Check Dam Deeping Sr.52/1 Ni Baju Ma Kotar Par Khalaspur (1114005040/WC/100000000000124581)
3 85600 BUDHABHAI RAMABHAI 15/04/2021~~28/04/2021~~14 14 Check Dam Deeping Sr.52/1 Ni Baju Ma Kotar Par Khalaspur (1114005040/WC/100000000000124581)
4 85601 KALIBEN RAMABHAI 15/04/2021~~28/04/2021~~14 14 Check Dam Deeping Sr.52/1 Ni Baju Ma Kotar Par Khalaspur (1114005040/WC/100000000000124581)
5 152962 BUDHABHAI RAMABHAI 30/04/2021~~13/05/2021~~14 14 Check Dam Deeping Sr.52/1 Ni Baju Ma Kotar Par Khalaspur (1114005040/WC/100000000000124581)
6 152963 KALIBEN RAMABHAI 30/04/2021~~13/05/2021~~14 14 Check Dam Deeping Sr.52/1 Ni Baju Ma Kotar Par Khalaspur (1114005040/WC/100000000000124581)

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 BUDHABHAI RAMABHAI 01/04/2021 14 Check Dam Deeping Sr.52/1 Ni Baju Ma Kotar Par Khalaspur (1114005040/WC/100000000000124581) 184 2590 0
2 KALIBEN RAMABHAI 01/04/2021 14 Check Dam Deeping Sr.52/1 Ni Baju Ma Kotar Par Khalaspur (1114005040/WC/100000000000124581) 184 2590 0
3 BUDHABHAI RAMABHAI 15/04/2021 14 Check Dam Deeping Sr.52/1 Ni Baju Ma Kotar Par Khalaspur (1114005040/WC/100000000000124581) 719 2590 0
4 KALIBEN RAMABHAI 15/04/2021 14 Check Dam Deeping Sr.52/1 Ni Baju Ma Kotar Par Khalaspur (1114005040/WC/100000000000124581) 719 2590 0
5 BUDHABHAI RAMABHAI 30/04/2021 14 Check Dam Deeping Sr.52/1 Ni Baju Ma Kotar Par Khalaspur (1114005040/WC/100000000000124581) 1313 1442 0
6 KALIBEN RAMABHAI 30/04/2021 14 Check Dam Deeping Sr.52/1 Ni Baju Ma Kotar Par Khalaspur (1114005040/WC/100000000000124581) 1313 1442 0
Sub Total FY 2122 84 13244 0