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Deleted on Date 07/03/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-05-004-062-001/549 Family Id: 549
Name of Head of Household: NARSHIBHAI BALABHAI MAKVANA
Name of Father/Husband: BALABHAI MAKVANA
Category: OTH
Date of Registration: 6/3/2020
Address:
Villages:
Panchayat: Samadhiyala N0-1
Block: RAJULA
District: AMRELI(GUJARAT)
Whether BPL Family: NO Family Id: 549
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NARSHIBHAI BALABHAI MAKVANA Male 34 SAURASTRA GRAMIN BANK
2 MANGUBEN NARSHIBHAI Female 39 SAURASTRA GRAMIN BANK
3 CHAKUBEN NARSHIBHAI Female 21 SAURASTRA GRAMIN BANK
4 DINESHBHAI NARSHIBHAI Male 20 SAURASTRA GRAMIN BANK


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 72190 CHAKUBEN NARSHIBHAI 04/06/2020~~15/06/2020~~12 11
2 72191 DINESHBHAI NARSHIBHAI 04/06/2020~~15/06/2020~~12 11
3 72189 MANGUBEN NARSHIBHAI 04/06/2020~~15/06/2020~~12 11
4 72188 NARSHIBHAI BALABHAI MAKVANA 04/06/2020~~15/06/2020~~12 11
5 25693 CHAKUBEN NARSHIBHAI 20/04/2021~~30/04/2021~~11 10
6 25692 MANGUBEN NARSHIBHAI 20/04/2021~~30/04/2021~~11 10
7 25691 NARSHIBHAI BALABHAI MAKVANA 20/04/2021~~30/04/2021~~11 10
8 45691 CHAKUBEN NARSHIBHAI 07/05/2021~~16/05/2021~~10 9
9 45690 MANGUBEN NARSHIBHAI 07/05/2021~~16/05/2021~~10 9
10 45689 NARSHIBHAI BALABHAI MAKVANA 07/05/2021~~16/05/2021~~10 9

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 72190 CHAKUBEN NARSHIBHAI 04/06/2020~~15/06/2020~~12 11 Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361)
2 72191 DINESHBHAI NARSHIBHAI 04/06/2020~~15/06/2020~~12 11 Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361)
3 72189 MANGUBEN NARSHIBHAI 04/06/2020~~15/06/2020~~12 11 Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361)
4 72188 NARSHIBHAI BALABHAI MAKVANA 04/06/2020~~15/06/2020~~12 11 Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361)
5 25693 CHAKUBEN NARSHIBHAI 20/04/2021~~30/04/2021~~11 10 Deepening of Pond Samadhiyala 21-22 (1105004061/WH/100000000000099297)
6 25692 MANGUBEN NARSHIBHAI 20/04/2021~~30/04/2021~~11 10 Deepening of Pond Samadhiyala 21-22 (1105004061/WH/100000000000099297)
7 25691 NARSHIBHAI BALABHAI MAKVANA 20/04/2021~~30/04/2021~~11 10 Deepening of Pond Samadhiyala 21-22 (1105004061/WH/100000000000099297)
8 45691 CHAKUBEN NARSHIBHAI 07/05/2021~~16/05/2021~~10 9 Deepening of Pond Samadhiyala 21-22 (1105004061/WH/100000000000099297)
9 45690 MANGUBEN NARSHIBHAI 07/05/2021~~16/05/2021~~10 9 Deepening of Pond Samadhiyala 21-22 (1105004061/WH/100000000000099297)
10 45689 NARSHIBHAI BALABHAI MAKVANA 07/05/2021~~16/05/2021~~10 9 Deepening of Pond Samadhiyala 21-22 (1105004061/WH/100000000000099297)

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 CHAKUBEN NARSHIBHAI 04/06/2020 2 Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361) 956 448 0
2 DINESHBHAI NARSHIBHAI 04/06/2020 2 Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361) 956 448 0
3 MANGUBEN NARSHIBHAI 04/06/2020 2 Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361) 956 448 0
4 NARSHIBHAI BALABHAI MAKVANA 04/06/2020 2 Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361) 956 448 0
Sub Total FY 2021 8 1792 0