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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-20-001-021-001/103 Family Id: 103
Name of Head of Household: CHAUDHRI TEJABHAI
Name of Father/Husband: HAMIRBHAI
Category: OTH
Date of Registration: 5/25/2008
Address:
Villages:
Panchayat: Hamirpura
Block: SANTALPUR
District: PATAN(GUJARAT)
Whether BPL Family: YES BPL Family No.: 103
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHAUDHRI TEJA HAMIR Male 32 State Bank of India
2 CHAUDHRI KASUBEN TEJA Female 31 State Bank of India
3 CHAUDHARI HAMIR BAVA Male 35
4 CHUDHARI ZEMA HAMIR Female 45


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 71597 CHAUDHRI TEJA HAMIR 28/05/2022~~11/06/2022~~15 15
2 112200 02/09/2022~~16/09/2022~~15 15
3 86008 09/08/2023~~23/08/2023~~15 15
4 88958 24/08/2023~~30/08/2023~~7 7
5 90759 03/09/2023~~17/09/2023~~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 71597 CHAUDHRI TEJA HAMIR 28/05/2022~~11/06/2022~~15 15 Hamirpura Village To KhariNadi (Dahegam) Mati Road Work 2021-22 (1120001021/RC/100000000000142493)
2 112200 02/09/2022~~16/09/2022~~15 15 Hamirpura Village To KhariNadi (Dahegam) Mati Road Work 2021-22 (1120001021/RC/100000000000142493)
3 86008 09/08/2023~~23/08/2023~~15 15 Hamirpura Village To KhariNadi (Dahegam) Mati Road Work 2021-22 (1120001021/RC/100000000000142493)
4 88958 24/08/2023~~30/08/2023~~7 7 Hamirpura Village To KhariNadi (Dahegam) Mati Road Work 2021-22 (1120001021/RC/100000000000142493)
5 90759 03/09/2023~~17/09/2023~~15 15 Hamirpura Village To KhariNadi (Dahegam) Mati Road Work 2021-22 (1120001021/RC/100000000000142493)

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 CHAUDHRI TEJA HAMIR 02/09/2022 15 Hamirpura Village To KhariNadi (Dahegam) Mati Road Work 2021-22 (1120001021/RC/100000000000142493) 2427 3585 0
Sub Total FY 2223 15 3585 0
2 CHAUDHRI TEJA HAMIR 09/08/2023 15 Hamirpura Village To KhariNadi (Dahegam) Mati Road Work 2021-22 (1120001021/RC/100000000000142493) 1253 3585 0
3 CHAUDHRI TEJA HAMIR 24/08/2023 7 Hamirpura Village To KhariNadi (Dahegam) Mati Road Work 2021-22 (1120001021/RC/100000000000142493) 1319 1673 0
4 CHAUDHRI TEJA HAMIR 03/09/2023 10 Hamirpura Village To KhariNadi (Dahegam) Mati Road Work 2021-22 (1120001021/RC/100000000000142493) 1413 1430 0
Sub Total FY 2324 32 6688 0