Back
Deleted on Date 04/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-04-012-029-001/126088 Family Id: 126088
Name of Head of Household: Savitaben Danabhai
Name of Father/Husband: Savitaben
Category: OTH
Date of Registration: 7/15/2016
Address:
Villages:
Panchayat: Monpur
Block: VALLABHIPUR
District: BHAVNAGAR(GUJARAT)
Whether BPL Family: NO Family Id: 126088
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Savitaben Danabhai Female 46 Bank of Baroda
2 Mehulbhai Danabhai Male 24 Bank of Baroda
3 Chetanaben Mehulbhai Female 23 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 164514 Chetanaben Mehulbhai 23/05/2020~~05/06/2020~~14 14
2 162803 Mehulbhai Danabhai 23/05/2020~~05/06/2020~~14 14
3 162802 Savitaben Danabhai 23/05/2020~~05/06/2020~~14 14

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 164514 Chetanaben Mehulbhai 23/05/2020~~05/06/2020~~14 14 Monpur - Sanes Road At Mopur 2020-21 (1104012029/RC/100000000000100107)
2 162803 Mehulbhai Danabhai 23/05/2020~~05/06/2020~~14 14 Monpur - Sanes Road At Mopur 2020-21 (1104012029/RC/100000000000100107)
3 162802 Savitaben Danabhai 23/05/2020~~05/06/2020~~14 14 Monpur - Sanes Road At Mopur 2020-21 (1104012029/RC/100000000000100107)

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 Chetanaben Mehulbhai 23/05/2020 14 Monpur - Sanes Road At Mopur 2020-21 (1104012029/RC/100000000000100107) 830 3136 0
2 Mehulbhai Danabhai 23/05/2020 14 Monpur - Sanes Road At Mopur 2020-21 (1104012029/RC/100000000000100107) 830 3136 0
3 Savitaben Danabhai 23/05/2020 14 Monpur - Sanes Road At Mopur 2020-21 (1104012029/RC/100000000000100107) 830 3136 0
Sub Total FY 2021 42 9408 0