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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-20-001-013-001/122 Family Id: 122
Name of Head of Household: AHIR HIRA MOMAYABHAI
Name of Father/Husband: AHIR MOMAYABHAI
Category: OTH
Date of Registration: 10/1/2008
Address:
Villages:
Panchayat: Datrana
Block: SANTALPUR
District: PATAN(GUJARAT)
Whether BPL Family: NO Family Id: 122
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AHIR HIRA MOMAYABHAI Male 40
2 BADHIBEN RAVABHAI Female 42 Dena Gujarat Gramin Bank
3 AHIR BABU MOMAYABHAI Male 38
4 AHIR RAVA MOMAYABHAI Male 45 Dena Gujarat Gramin Bank
5 DAIBEN HIRABHAI Female 25


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 58999 AHIR RAVA MOMAYABHAI 02/06/2017~~08/06/2017~~7 7
2 58998 BADHIBEN RAVABHAI 02/06/2017~~08/06/2017~~7 7
3 72017 AHIR RAVA MOMAYABHAI 10/06/2017~~15/06/2017~~6 6
4 72016 BADHIBEN RAVABHAI 10/06/2017~~15/06/2017~~6 6
5 80958 AHIR RAVA MOMAYABHAI 17/06/2017~~22/06/2017~~6 6
6 80957 BADHIBEN RAVABHAI 17/06/2017~~22/06/2017~~6 6
7 98289 AHIR RAVA MOMAYABHAI 26/06/2017~~01/07/2017~~6 6
8 98288 BADHIBEN RAVABHAI 26/06/2017~~01/07/2017~~6 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 58999 AHIR RAVA MOMAYABHAI 02/06/2017~~08/06/2017~~7 7 Datrana to Sayan Road Earth Work At Datrana (2016-17) (1120001013/RC/100000000000058952)
2 58998 BADHIBEN RAVABHAI 02/06/2017~~08/06/2017~~7 7 Datrana to Sayan Road Earth Work At Datrana (2016-17) (1120001013/RC/100000000000058952)
3 72017 AHIR RAVA MOMAYABHAI 10/06/2017~~15/06/2017~~6 6 Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)
4 72016 BADHIBEN RAVABHAI 10/06/2017~~15/06/2017~~6 6 Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)
5 80958 AHIR RAVA MOMAYABHAI 17/06/2017~~22/06/2017~~6 6 Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)
6 80957 BADHIBEN RAVABHAI 17/06/2017~~22/06/2017~~6 6 Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)
7 98289 AHIR RAVA MOMAYABHAI 26/06/2017~~01/07/2017~~6 6 Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)
8 98288 BADHIBEN RAVABHAI 26/06/2017~~01/07/2017~~6 6 Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)

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 BADHIBEN RAVABHAI 02/06/2017 7 Datrana to Sayan Road Earth Work At Datrana (2016-17) (1120001013/RC/100000000000058952) 419 1316 0
2 BADHIBEN RAVABHAI 10/06/2017 6 Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409) 472 1122 0
3 AHIR RAVA MOMAYABHAI 17/06/2017 6 Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409) 510 1134 0
4 BADHIBEN RAVABHAI 17/06/2017 6 Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409) 510 1134 0
5 AHIR RAVA MOMAYABHAI 26/06/2017 5 Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409) 562 910 0
6 BADHIBEN RAVABHAI 26/06/2017 5 Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409) 562 910 0
Sub Total FY 1718 35 6526 0