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Deleted on Date 01/05/2018

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-19-003-052-005/464632516 Family Id: 464632516
Name of Head of Household: BUDABHAI BANSYABHAI
Name of Father/Husband: BUDABHAI BANSYABHAI
Category: ST
Date of Registration: 2/4/2006
Address: 206
Villages:
Panchayat: Malga
Block: AHWA
District: DANG(GUJARAT)
Whether BPL Family: NO Family Id: 464632516
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BUDABHAI BANSYBHAI Female 52
2 RAGHUBEN BUDHYABHAI Female 45 Bank of Baroda
3 RAMESHBHAI BUDHABHAI Male 23 Bank of Baroda


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 122652 BUDABHAI BANSYBHAI 28/11/2017~~11/12/2017~~14 12
2 122653 RAGHUBEN BUDHYABHAI 28/11/2017~~11/12/2017~~14 12
3 134321 BUDABHAI BANSYBHAI 16/01/2018~~22/01/2018~~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 122652 BUDABHAI BANSYBHAI 28/11/2017~~11/12/2017~~14 12 Gov.Side Soldar Work At.Village Dholiyaumbar Dumariya Naer (1119/RC/100000000000054895)
2 122653 RAGHUBEN BUDHYABHAI 28/11/2017~~11/12/2017~~14 12 Gov.Side Soldar Work At.Village Dholiyaumbar Dumariya Naer (1119/RC/100000000000054895)
3 134321 BUDABHAI BANSYBHAI 16/01/2018~~22/01/2018~~7 6 Farm Pond Work At Village Malga(Katish) ULU LASHU in Land (1119003052/WC/99759925790)

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 BUDABHAI BANSYBHAI 28/11/2017 14 Gov.Side Soldar Work At.Village Dholiyaumbar Dumariya Naer (1119/RC/100000000000054895) 16723 2268 0
2 BUDABHAI BANSYBHAI 16/01/2018 7 Farm Pond Work At Village Malga(Katish) ULU LASHU in Land (1119003052/WC/99759925790) 17904 1344 0
Sub Total FY 1718 21 3612 0