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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

GJ-05-010-001-001/216

Family Id:

216

Name of Head of Household:

SAVAJ RAJESHBHAI MANSUKHBHAI

Name of Father/Husband:

MANSUKHBHAI

Category:

OTH

Date of Registration:

10/20/2023

Address:

Villages:

Panchayat:

Amba

Block:

LILIA

District:

AMRELI(GUJARAT)

Whether BPL Family:

Family Id:

216

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	RAJESHBHAI MANSUKHBHAI SAVAJ	Male	40	India Post Payments Bank

2	MANISHABEN RAJESHBHAI SAVAJ	Female	38	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	51486	RAJESHBHAI MANSUKHBHAI SAVAJ	02/12/2023~~11/12/2023~~10	9

2	52744		22/12/2023~~31/12/2023~~10	9

3	53960		07/01/2024~~12/01/2024~~6	6

4	55466		19/01/2024~~02/02/2024~~15	13

5	58033		21/02/2024~~01/03/2024~~10	9

6	44576		21/06/2024~~05/07/2024~~15	15

7	50041		10/08/2024~~19/08/2024~~10	10

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	51486	RAJESHBHAI MANSUKHBHAI SAVAJ	02/12/2023~~11/12/2023~~10	9	ANGANWADI AT AMBA (1105010001/AV/100000000000104564)

2	52744		22/12/2023~~31/12/2023~~10	9	ANGANWADI AT AMBA (1105010001/AV/100000000000104564)

3	53960		07/01/2024~~12/01/2024~~6	6	ANGANWADI AT AMBA (1105010001/AV/100000000000104564)

4	55466		19/01/2024~~02/02/2024~~15	13	ANGANWADI AT AMBA (1105010001/AV/100000000000104564)

5	58033		21/02/2024~~01/03/2024~~10	9	ANGANWADI AT AMBA (1105010001/AV/100000000000104564)

6	44576		21/06/2024~~05/07/2024~~15	15	ANGANWADI AT AMBA (1105010001/AV/100000000000104564)

7	50041		10/08/2024~~19/08/2024~~10	10	Block Planiction Hourticalutre treess in Goverment Building Premisis for Communtiy at AMBA (1105010001/DP/10511114188646)

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	RAJESHBHAI MANSUKHBHAI SAVAJ	22/12/2023	10	ANGANWADI AT AMBA (1105010001/AV/100000000000104564)	992	2560	0

2	RAJESHBHAI MANSUKHBHAI SAVAJ	07/01/2024	6	ANGANWADI AT AMBA (1105010001/AV/100000000000104564)	1004	1536	0

3	RAJESHBHAI MANSUKHBHAI SAVAJ	19/01/2024	15	ANGANWADI AT AMBA (1105010001/AV/100000000000104564)	1020	3840	0

4	RAJESHBHAI MANSUKHBHAI SAVAJ	21/02/2024	5	ANGANWADI AT AMBA (1105010001/AV/100000000000104564)	1058	1280	0

	Sub Total FY 2324		36			9216	0

5	RAJESHBHAI MANSUKHBHAI SAVAJ	21/06/2024	14	ANGANWADI AT AMBA (1105010001/AV/100000000000104564)	784	3388	0

6	RAJESHBHAI MANSUKHBHAI SAVAJ	10/08/2024	10	Block Planiction Hourticalutre treess in Goverment Building Premisis for Communtiy at AMBA (1105010001/DP/10511114188646)	867	2000	0

	Sub Total FY 2425		24			5388	0