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Deleted on Date 10/03/2019
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
GJ-20-006-050-001/93
Family Id:
93
Name of Head of Household:
bharvad jamabhai hajabhai
Name of Father/Husband:
hajabhai
Category:
OTH
Date of Registration:
9/15/2008
Address:
Villages:
Panchayat:
Orumana
Block:
SAMI
District:
PATAN
(GUJARAT)
Whether BPL Family:
NO
Family Id
:
93
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
jamabhai
Male
50
2
samuben
Female
45
3
satiben
Female
23
4
mukeshbhai
Male
22
5
menaben
Female
21
6
Mukeshbhai J
Male
24
7
jamabha hajabhai
Male
50
8
Mukeshbhai Jamabhai
Male
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
53898
jamabhai
30/05/2017~~03/06/2017~~5
5
2
54665
Mukeshbhai J
30/05/2017~~03/06/2017~~5
5
3
67720
06/06/2017~~10/06/2017~~5
5
4
92734
20/06/2017~~24/06/2017~~5
5
5
34302
jamabha hajabhai
17/05/2018~~19/05/2018~~3
3
6
34303
Mukeshbhai Jamabhai
17/05/2018~~19/05/2018~~3
3
7
42712
jamabha hajabhai
21/05/2018~~26/05/2018~~6
6
8
42713
Mukeshbhai Jamabhai
21/05/2018~~26/05/2018~~6
6
9
43970
satiben
21/05/2018~~26/05/2018~~6
6
10
62615
jamabha hajabhai
29/05/2018~~02/06/2018~~5
5
11
62616
Mukeshbhai Jamabhai
29/05/2018~~02/06/2018~~5
5
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
53898
jamabhai
30/05/2017~~03/06/2017~~5
5
Talav nu Matikaam-At.Orumana-2017/18 (1120006050/WH/786365582)
2
54665
Mukeshbhai J
30/05/2017~~03/06/2017~~5
5
Talav nu Matikaam-At.Orumana-2017/18 (1120006050/WH/786365582)
3
67720
06/06/2017~~10/06/2017~~5
5
Talav nu Matikaam-At.Orumana-2017/18 (1120006050/WH/786365582)
4
92734
20/06/2017~~24/06/2017~~5
5
Talav nu Matikaam-At.Orumana-2017/18 (1120006050/WH/786365582)
5
34302
jamabha hajabhai
17/05/2018~~19/05/2018~~3
3
Talav nu Matikaam-At.Orumana-2018/19 (1120006050/WH/786369597)
6
34303
Mukeshbhai Jamabhai
17/05/2018~~19/05/2018~~3
3
Talav nu Matikaam-At.Orumana-2018/19 (1120006050/WH/786369597)
7
42712
jamabha hajabhai
21/05/2018~~26/05/2018~~6
6
Talav nu Matikaam-At.Orumana-2018/19 (1120006050/WH/786369597)
8
42713
Mukeshbhai Jamabhai
21/05/2018~~26/05/2018~~6
6
Talav nu Matikaam-At.Orumana-2018/19 (1120006050/WH/786369597)
9
43970
satiben
21/05/2018~~26/05/2018~~6
6
Talav nu Matikaam-At.Orumana-2018/19 (1120006050/WH/786369597)
10
62615
jamabha hajabhai
29/05/2018~~02/06/2018~~5
5
Talav nu Matikaam-At.Orumana-2018/19 (1120006050/WH/786369597)
11
62616
Mukeshbhai Jamabhai
29/05/2018~~02/06/2018~~5
5
Talav nu Matikaam-At.Orumana-2018/19 (1120006050/WH/786369597)
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
jamabhai
30/05/2017
5
Talav nu Matikaam-At.Orumana-2017/18 (1120006050/WH/786365582)
2225
630
0
2
Mukeshbhai J
30/05/2017
5
Talav nu Matikaam-At.Orumana-2017/18 (1120006050/WH/786365582)
2234
610
0
3
Mukeshbhai J
06/06/2017
5
Talav nu Matikaam-At.Orumana-2017/18 (1120006050/WH/786365582)
2688
660
0
4
Mukeshbhai J
20/06/2017
5
Talav nu Matikaam-At.Orumana-2017/18 (1120006050/WH/786365582)
3111
700
0
Sub Total FY 1718
20
2600
0
5
jamabha hajabhai
17/05/2018
3
Talav nu Matikaam-At.Orumana-2018/19 (1120006050/WH/786369597)
1861
270
0
6
Mukeshbhai Jamabhai
17/05/2018
3
Talav nu Matikaam-At.Orumana-2018/19 (1120006050/WH/786369597)
1861
270
0
7
jamabha hajabhai
21/05/2018
5
Talav nu Matikaam-At.Orumana-2018/19 (1120006050/WH/786369597)
1975
540
0
8
Mukeshbhai Jamabhai
21/05/2018
6
Talav nu Matikaam-At.Orumana-2018/19 (1120006050/WH/786369597)
1975
648
0
9
satiben
21/05/2018
5
Talav nu Matikaam-At.Orumana-2018/19 (1120006050/WH/786369597)
1975
540
0
10
jamabha hajabhai
29/05/2018
5
Talav nu Matikaam-At.Orumana-2018/19 (1120006050/WH/786369597)
2310
680
0
11
Mukeshbhai Jamabhai
29/05/2018
5
Talav nu Matikaam-At.Orumana-2018/19 (1120006050/WH/786369597)
2310
690
0
Sub Total FY 1819
32
3638
0