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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-20-001-020-001/23 Family Id: 0023
Name of Head of Household: MALEK AYUBKHAN RAHIMKHAN
Name of Father/Husband: MALEK RAHIMKHAN
Category: OTH
Date of Registration: 5/15/2008
Address:
Villages:
Panchayat: Gokhantar
Block: SANTALPUR
District: PATAN(GUJARAT)
Whether BPL Family: NO Family Id: 0023
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MALEK AYUB RAHIM Male 42 Bank of Baroda
2 MALEK NURAJABEN AYUB Female 38 Bank of Baroda
3 MALEK NAJIDABEN AYUB Female 19 gokhantar


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 110927 MALEK AYUB RAHIM 05/08/2017~~10/08/2017~~6 6
2 110928 MALEK NURAJABEN AYUB 05/08/2017~~10/08/2017~~6 6
3 44051 09/05/2022~~15/05/2022~~7 7
4 51579 MALEK AYUB RAHIM 17/05/2022~~31/05/2022~~15 15
5 51580 MALEK NURAJABEN AYUB 17/05/2022~~31/05/2022~~15 15
6 81325 04/06/2022~~18/06/2022~~15 15

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 110927 MALEK AYUB RAHIM 05/08/2017~~10/08/2017~~6 6 Gokhantar Village Desilting Work (2017-18) (1120001020/FP/9825057892)
2 110928 MALEK NURAJABEN AYUB 05/08/2017~~10/08/2017~~6 6 Gokhantar Village Desilting Work (2017-18) (1120001020/FP/9825057892)
3 44051 09/05/2022~~15/05/2022~~7 7 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198)
4 51579 MALEK AYUB RAHIM 17/05/2022~~31/05/2022~~15 15 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198)
5 51580 MALEK NURAJABEN AYUB 17/05/2022~~31/05/2022~~15 15 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198)
6 81325 04/06/2022~~18/06/2022~~15 15 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 NURAJABEN AYUB 17/05/2022 11 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198) 849 2486 0
2 MALEK NURAJABEN AYUB 04/06/2022 11 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198) 1500 2519 0
Sub Total FY 2223 22 5005 0