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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-05-004-034-001/39961 Family Id: 39961
Name of Head of Household: Budhela Jilubhai Dosalbhai
Name of Father/Husband: Dosalbhai Budhela
Category: OTH
Date of Registration: 4/22/2021
Address:
Villages:
Panchayat: Khari
Block: RAJULA
District: AMRELI(GUJARAT)
Whether BPL Family: NO Family Id: 39961
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jilubhai Dosalbhai Male 50 State Bank of India
2 Ayaliben Jilubhai Female 46
3 Jetubhai Jilubhai Male 22 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 30376 Jetubhai Jilubhai 23/04/2021~~07/05/2021~~15 13
2 30375 Jilubhai Dosalbhai 23/04/2021~~07/05/2021~~15 13
3 49006 Jetubhai Jilubhai 09/05/2021~~23/05/2021~~15 13
4 49005 Jilubhai Dosalbhai 09/05/2021~~23/05/2021~~15 13

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 30376 Jetubhai Jilubhai 23/04/2021~~07/05/2021~~15 13 Desilting of tanks,talab,ponds,checkdam other traditionel water bodies 21-22 Khari (1105004034/WH/100000000000099269)
2 30375 Jilubhai Dosalbhai 23/04/2021~~07/05/2021~~15 13 Desilting of tanks,talab,ponds,checkdam other traditionel water bodies 21-22 Khari (1105004034/WH/100000000000099269)
3 49006 Jetubhai Jilubhai 09/05/2021~~23/05/2021~~15 13 Desilting of tanks,talab,ponds,checkdam other traditionel water bodies 21-22 Khari (1105004034/WH/100000000000099269)
4 49005 Jilubhai Dosalbhai 09/05/2021~~23/05/2021~~15 13 Desilting of tanks,talab,ponds,checkdam other traditionel water bodies 21-22 Khari (1105004034/WH/100000000000099269)

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 Jetubhai Jilubhai 23/04/2021 15 Desilting of tanks,talab,ponds,checkdam other traditionel water bodies 21-22 Khari (1105004034/WH/100000000000099269) 486 3435 0
2 Jilubhai Dosalbhai 23/04/2021 15 Desilting of tanks,talab,ponds,checkdam other traditionel water bodies 21-22 Khari (1105004034/WH/100000000000099269) 486 3435 0
3 Jetubhai Jilubhai 09/05/2021 9 Desilting of tanks,talab,ponds,checkdam other traditionel water bodies 21-22 Khari (1105004034/WH/100000000000099269) 879 1890 0
4 Jilubhai Dosalbhai 09/05/2021 9 Desilting of tanks,talab,ponds,checkdam other traditionel water bodies 21-22 Khari (1105004034/WH/100000000000099269) 879 1890 0
Sub Total FY 2122 48 10650 0