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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
GJ-20-001-013-001/125
Family Id:
125
Name of Head of Household:
MARAJ RANCHOD DUDABHAI
Name of Father/Husband:
MARAJ DUDABHAI
Category:
OTH
Date of Registration:
10/1/2008
Address:
Villages:
Panchayat:
Datrana
Block:
SANTALPUR
District:
PATAN
(GUJARAT)
Whether BPL Family:
NO
Family Id
:
125
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
MARAJ RANCHOD DUDABHAI
Male
35
Dena Gujarat Gramin Bank
2
MARAJ TARIVENI RANCHOD
Female
34
3
MARAJ MUKTABEN RANCHOD
Female
20
4
MARAJ CHANDRIKABEN RANCHOD
Female
18
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
59061
MARAJ RANCHOD DUDABHAI
02/06/2017~~08/06/2017~~7
7
2
59062
MARAJ TARIVENI RANCHOD
02/06/2017~~08/06/2017~~7
7
3
72020
MARAJ RANCHOD DUDABHAI
10/06/2017~~15/06/2017~~6
6
4
72021
MARAJ TARIVENI RANCHOD
10/06/2017~~15/06/2017~~6
6
5
80959
MARAJ RANCHOD DUDABHAI
17/06/2017~~22/06/2017~~6
6
6
80960
MARAJ TARIVENI RANCHOD
17/06/2017~~22/06/2017~~6
6
7
98290
MARAJ RANCHOD DUDABHAI
26/06/2017~~01/07/2017~~6
6
8
98291
MARAJ TARIVENI RANCHOD
26/06/2017~~01/07/2017~~6
6
9
118519
MARAJ RANCHOD DUDABHAI
06/08/2017~~11/08/2017~~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
59061
MARAJ RANCHOD DUDABHAI
02/06/2017~~08/06/2017~~7
7
Datrana to Sayan Road Earth Work At Datrana (2016-17) (1120001013/RC/100000000000058952)
2
59062
MARAJ TARIVENI RANCHOD
02/06/2017~~08/06/2017~~7
7
Datrana to Sayan Road Earth Work At Datrana (2016-17) (1120001013/RC/100000000000058952)
3
72020
MARAJ RANCHOD DUDABHAI
10/06/2017~~15/06/2017~~6
6
Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)
4
72021
MARAJ TARIVENI RANCHOD
10/06/2017~~15/06/2017~~6
6
Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)
5
80959
MARAJ RANCHOD DUDABHAI
17/06/2017~~22/06/2017~~6
6
Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)
6
80960
MARAJ TARIVENI RANCHOD
17/06/2017~~22/06/2017~~6
6
Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)
7
98290
MARAJ RANCHOD DUDABHAI
26/06/2017~~01/07/2017~~6
6
Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)
8
98291
MARAJ TARIVENI RANCHOD
26/06/2017~~01/07/2017~~6
6
Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)
9
118519
MARAJ RANCHOD DUDABHAI
06/08/2017~~11/08/2017~~6
6
Datrana to Sayan Road Earth Work At Datrana (2016-17) (1120001013/RC/100000000000058952)
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
MARAJ RANCHOD DUDABHAI
02/06/2017
7
Datrana to Sayan Road Earth Work At Datrana (2016-17) (1120001013/RC/100000000000058952)
419
1330
0
2
MARAJ RANCHOD DUDABHAI
10/06/2017
6
Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)
472
1152
0
3
MARAJ RANCHOD DUDABHAI
17/06/2017
6
Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)
510
1038
0
4
MARAJ RANCHOD DUDABHAI
26/06/2017
5
Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)
562
870
0
Sub Total FY 1718
24
4390
0