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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

GJ-05-004-062-001/44

Family Id:

0044

Name of Head of Household:

bambhaniya mohanbhai sondabhai

Name of Father/Husband:

sondabhai

Category:

OTH

Date of Registration:

8/15/2008

Address:

Villages:

Panchayat:

Samadhiyala N0-1

Block:

RAJULA

District:

AMRELI(GUJARAT)

Whether BPL Family:

Family Id:

0044

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	mohanbhai sondabhai	Male	36

2	kuvarben mohanbhai	Female	32	SAURASTRA GRAMIN BANK

3	iswer mohanbhai	Male	22	SAURASTRA GRAMIN BANK

4	dayaben ishvarbhai	Female	36	SAURASTRA GRAMIN BANK

5	manguben mohanbhai	Female	23	SAURASTRA GRAMIN BANK

6	rameshbhai mohanbhai	Male	23	SAURASTRA GRAMIN BANK

7	dhanjibhai mohanbhai	Male	19	Bank of Baroda

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	40572	iswer mohanbhai	26/05/2018~~04/06/2018~~10	9

2	40571	kuvarben mohanbhai	26/05/2018~~04/06/2018~~10	9

3	63516	iswer mohanbhai	07/06/2018~~21/06/2018~~15	13

4	63515	kuvarben mohanbhai	07/06/2018~~21/06/2018~~15	13

5	71761	iswer mohanbhai	04/06/2020~~15/06/2020~~12	11

6	71760	kuvarben mohanbhai	04/06/2020~~15/06/2020~~12	11

7	22741	dayaben ishvarbhai	02/05/2022~~16/05/2022~~15	15

8	22744	dhanjibhai mohanbhai	02/05/2022~~16/05/2022~~15	15

9	22740	iswer mohanbhai	02/05/2022~~16/05/2022~~15	15

10	22739	kuvarben mohanbhai	02/05/2022~~16/05/2022~~15	15

11	22742	manguben mohanbhai	02/05/2022~~16/05/2022~~15	15

12	22743	rameshbhai mohanbhai	02/05/2022~~16/05/2022~~15	15

13	53789	kuvarben mohanbhai	23/05/2022~~01/06/2022~~10	10

14	21928	dhanjibhai mohanbhai	18/05/2023~~25/05/2023~~8	8

15	30533		30/05/2023~~04/06/2023~~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	40572	iswer mohanbhai	26/05/2018~~04/06/2018~~10	9	deepning of pound samadhiyala 18/19 (1105004062/WH/786370726)

2	40571	kuvarben mohanbhai	26/05/2018~~04/06/2018~~10	9	deepning of pound samadhiyala 18/19 (1105004062/WH/786370726)

3	63516	iswer mohanbhai	07/06/2018~~21/06/2018~~15	13	deepning of pound samadhiyala 18/19 (1105004062/WH/786370726)

4	63515	kuvarben mohanbhai	07/06/2018~~21/06/2018~~15	13	deepning of pound samadhiyala 18/19 (1105004062/WH/786370726)

5	71761	iswer mohanbhai	04/06/2020~~15/06/2020~~12	11	Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361)

6	71760	kuvarben mohanbhai	04/06/2020~~15/06/2020~~12	11	Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361)

7	22741	dayaben ishvarbhai	02/05/2022~~16/05/2022~~15	15	Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361)

8	22744	dhanjibhai mohanbhai	02/05/2022~~16/05/2022~~15	15	Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361)

9	22740	iswer mohanbhai	02/05/2022~~16/05/2022~~15	15	Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361)

10	22739	kuvarben mohanbhai	02/05/2022~~16/05/2022~~15	15	Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361)

11	22742	manguben mohanbhai	02/05/2022~~16/05/2022~~15	15	Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361)

12	22743	rameshbhai mohanbhai	02/05/2022~~16/05/2022~~15	15	Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361)

13	53789	kuvarben mohanbhai	23/05/2022~~01/06/2022~~10	10	Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361)

14	21928	dhanjibhai mohanbhai	18/05/2023~~25/05/2023~~8	8	Deepening of pound, Checkdam SAMDHIYALA 23-24 (1105004062/WH/100000000000116586)

15	30533		30/05/2023~~04/06/2023~~6	6	Deepening of pound, Checkdam SAMDHIYALA 23-24 (1105004062/WH/100000000000116586)

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	iswer mohanbhai	04/06/2020	3	Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361)	948	672	0

2	kuvarben mohanbhai	04/06/2020	3	Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361)	948	672	0

	Sub Total FY 2021		6			1344	0

3	dhanjibhai mohanbhai	02/05/2022	3	Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361)	274	717	0

	Sub Total FY 2223		3			717	0

4	dhanjibhai mohanbhai	11/05/2023	5	Deepening of pound, Checkdam SAMDHIYALA 23-24 (1105004062/WH/100000000000116586)	493	1280	0

5	dhanjibhai mohanbhai	30/05/2023	5	Deepening of pound, Checkdam SAMDHIYALA 23-24 (1105004062/WH/100000000000116586)	808	1280	0

	Sub Total FY 2324		10			2560	0