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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-14-005-026-003/65275 Family Id: 65275
Name of Head of Household: BARIYA PRABHATBHAI
Name of Father/Husband: BHAGVANBHAI
Category: OTH
Date of Registration: 4/3/2006
Address:
Villages:
Panchayat: God Na Muvada
Block: LUNAWADA
District: PANCH MAHALS(GUJARAT)
Whether BPL Family: NO Family Id: 65275
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BARIYA PRABHATBHAI Male 23 Baroda Gujarat Gramin Bank
2 BARIYA BALVANTBHAI Male 26 RAM PATEL NA MUVADA
3 BARIYA RATANBEN Female 41 RAM PATEL NA MUVADA
4 BARIYA BHAGVANBHAI Male 47 RAM PATEL NA MUVADA
5 BARIA USHABEN PRABHATBHAI Female 22


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 628671 BARIYA PRABHATBHAI 12/02/2018~~24/02/2018~~13 13
2 662656 26/02/2018~~10/03/2018~~13 13
3 503341 28/01/2019~~09/02/2019~~13 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 628671 BARIYA PRABHATBHAI 12/02/2018~~24/02/2018~~13 13 Sr.No 124 Ma Chek Dem Depping Nani Zazri Godana Muvada (1114005026/WH/99759901055)
2 662656 26/02/2018~~10/03/2018~~13 13 Sr.No 124 Ma Chek Dem Depping Nani Zazri Godana Muvada (1114005026/WH/99759901055)
3 503341 28/01/2019~~09/02/2019~~13 13 Mati Pala Pagi Fatiben Mangalbhai Sr.No.49 Nani Zazri Godna Muvada (1114005026/WC/99759945386)

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 BARIYA PRABHATBHAI 12/02/2018 12 Sr.No 124 Ma Chek Dem Depping Nani Zazri Godana Muvada (1114005026/WH/99759901055) 5447 2065 0
2 BARIYA PRABHATBHAI 26/02/2018 10 Sr.No 124 Ma Chek Dem Depping Nani Zazri Godana Muvada (1114005026/WH/99759901055) 6030 1758 0
Sub Total FY 1718 22 3823 0