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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-05-004-067-001/61 Family Id: 0061
Name of Head of Household: dhakhda mansukhbhai kalabhai
Name of Father/Husband: kalabhai
Category: SC
Date of Registration: 8/1/2008
Address:
Villages:
Panchayat: Vavdi
Block: RAJULA
District: AMRELI(GUJARAT)
Whether BPL Family: NO Family Id: 0061
Epic No.: gj-07-048-021250
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 mansukhbhai kalabhai Male 55 State Bank of India
2 kamuben mansukhabahi Female 50 State Bank of India
3 ramila Female 19
4 bharti Female 18 Dena Bank
5 kajalben mansukhbhai Female 19 Dena Bank
6 gopalbhai mansukhbhai Male 20 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 39041 bharti 22/05/2020~~31/05/2020~~10 9
2 39043 gopalbhai mansukhbhai 22/05/2020~~31/05/2020~~10 9
3 39042 kajalben mansukhbhai 22/05/2020~~31/05/2020~~10 9
4 39040 kamuben mansukhabahi 22/05/2020~~31/05/2020~~10 9
5 39039 mansukhbhai kalabhai 22/05/2020~~31/05/2020~~10 9

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 39041 bharti 22/05/2020~~31/05/2020~~10 9 Deslting of Pound Vavdi 20-21 (1105004067/WH/100000000000090364)
2 39043 gopalbhai mansukhbhai 22/05/2020~~31/05/2020~~10 9 Deslting of Pound Vavdi 20-21 (1105004067/WH/100000000000090364)
3 39042 kajalben mansukhbhai 22/05/2020~~31/05/2020~~10 9 Deslting of Pound Vavdi 20-21 (1105004067/WH/100000000000090364)
4 39040 kamuben mansukhabahi 22/05/2020~~31/05/2020~~10 9 Deslting of Pound Vavdi 20-21 (1105004067/WH/100000000000090364)
5 39039 mansukhbhai kalabhai 22/05/2020~~31/05/2020~~10 9 Deslting of Pound Vavdi 20-21 (1105004067/WH/100000000000090364)

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 bharti 22/05/2020 9 Deslting of Pound Vavdi 20-21 (1105004067/WH/100000000000090364) 626 1971 0
2 gopalbhai mansukhbhai 22/05/2020 9 Deslting of Pound Vavdi 20-21 (1105004067/WH/100000000000090364) 626 1971 0
3 kajalben mansukhbhai 22/05/2020 9 Deslting of Pound Vavdi 20-21 (1105004067/WH/100000000000090364) 626 1971 0
4 kamuben mansukhabahi 22/05/2020 9 Deslting of Pound Vavdi 20-21 (1105004067/WH/100000000000090364) 626 1971 0
5 mansukhbhai kalabhai 22/05/2020 9 Deslting of Pound Vavdi 20-21 (1105004067/WH/100000000000090364) 626 1971 0
Sub Total FY 2021 45 9855 0