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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-05-009-005-001/124164 Family Id: 124164
Name of Head of Household: CHAMPABEN NATHABHAI
Name of Father/Husband: NATHABHAI
Category: OTH
Date of Registration: 1/1/2010
Address:
Villages:
Panchayat: Ansodar
Block: LATHI
District: AMRELI(GUJARAT)
Whether BPL Family: NO Family Id: 124164
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHAMPABEN NATHABHAI Female 34
2 VIJAYBHAI Male 20
3 JADAVBHAI Male 19
4 RANJANBEN MADHUBHAI Female 26 State Bank of India
5 JAYSUKHBHAI JADAVBHAI Male 30 State Bank of India
6 SURESHBHAI MADHUBHAI Male 18 State Bank of India


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 48624 JAYSUKHBHAI JADAVBHAI 30/05/2018~~05/06/2018~~7 7
2 48623 RANJANBEN MADHUBHAI 30/05/2018~~05/06/2018~~7 7
3 48625 SURESHBHAI MADHUBHAI 30/05/2018~~05/06/2018~~7 7
4 51746 JAYSUKHBHAI JADAVBHAI 29/05/2020~~06/06/2020~~9 8
5 77638 10/06/2020~~16/06/2020~~7 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 48624 JAYSUKHBHAI JADAVBHAI 30/05/2018~~05/06/2018~~7 7 ASHODAR TALAV NU KAM 2018-19 (1105009005/WC/99759937558)
2 48623 RANJANBEN MADHUBHAI 30/05/2018~~05/06/2018~~7 7 ASHODAR TALAV NU KAM 2018-19 (1105009005/WC/99759937558)
3 48625 SURESHBHAI MADHUBHAI 30/05/2018~~05/06/2018~~7 7 ASHODAR TALAV NU KAM 2018-19 (1105009005/WC/99759937558)
4 51746 JAYSUKHBHAI JADAVBHAI 29/05/2020~~06/06/2020~~9 8 ANSODAR DEEPING OF POND 2020 (1105009005/WH/100000000000094264)
5 77638 10/06/2020~~16/06/2020~~7 6 ANSODAR DEEPING OF POND 2020 (1105009005/WH/100000000000094264)

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 JAYSUKHBHAI JADAVBHAI 30/05/2018 7 ASHODAR TALAV NU KAM 2018-19 (1105009005/WC/99759937558) 365 1253 0
2 RANJANBEN MADHUBHAI 30/05/2018 7 ASHODAR TALAV NU KAM 2018-19 (1105009005/WC/99759937558) 365 1253 0
3 SURESHBHAI MADHUBHAI 30/05/2018 6 ASHODAR TALAV NU KAM 2018-19 (1105009005/WC/99759937558) 365 1164 0
Sub Total FY 1819 20 3670 0
4 JAYSUKHBHAI JADAVBHAI 29/05/2020 8 ANSODAR DEEPING OF POND 2020 (1105009005/WH/100000000000094264) 438 1536 0
Sub Total FY 2021 8 1536 0