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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-04-012-001-001/116528 Family Id: 116528
Name of Head of Household: Bariya Haribhai Dhanjibhai
Name of Father/Husband: Dhanjibhai
Category: OTH
Date of Registration: 5/14/2020
Address:
Villages:
Panchayat: Anandpur
Block: VALLABHIPUR
District: BHAVNAGAR(GUJARAT)
Whether BPL Family: NO Family Id: 116528
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Haribhai Dhanjibhai Male 45 Bank of Baroda
2 Varshaben Haribhai Female 42 Bank of Baroda
3 Saileshbhai Haribhai Male 22 Bank of Baroda
4 Vipulbhai Haribhai Male 20 Bank of Baroda
5 Dharmishthaben Haribhai Female 18 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 101164 Dharmishthaben Haribhai 18/05/2020~~31/05/2020~~14 14
2 101160 Haribhai Dhanjibhai 18/05/2020~~31/05/2020~~14 14
3 101162 Saileshbhai Haribhai 18/05/2020~~31/05/2020~~14 14
4 101161 Varshaben Haribhai 18/05/2020~~31/05/2020~~14 14
5 101163 Vipulbhai Haribhai 18/05/2020~~31/05/2020~~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 101164 Dharmishthaben Haribhai 18/05/2020~~31/05/2020~~14 14 Deepening of P.T. At Anandpur 2020-21 (1104012001/WH/100000000000091577)
2 101160 Haribhai Dhanjibhai 18/05/2020~~31/05/2020~~14 14 Deepening of P.T. At Anandpur 2020-21 (1104012001/WH/100000000000091577)
3 101162 Saileshbhai Haribhai 18/05/2020~~31/05/2020~~14 14 Deepening of P.T. At Anandpur 2020-21 (1104012001/WH/100000000000091577)
4 101161 Varshaben Haribhai 18/05/2020~~31/05/2020~~14 14 Deepening of P.T. At Anandpur 2020-21 (1104012001/WH/100000000000091577)
5 101163 Vipulbhai Haribhai 18/05/2020~~31/05/2020~~14 14 Deepening of P.T. At Anandpur 2020-21 (1104012001/WH/100000000000091577)

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 Dharmishthaben Haribhai 18/05/2020 14 Deepening of P.T. At Anandpur 2020-21 (1104012001/WH/100000000000091577) 651 3136 0
2 Haribhai Dhanjibhai 18/05/2020 14 Deepening of P.T. At Anandpur 2020-21 (1104012001/WH/100000000000091577) 651 3136 0
3 Saileshbhai Haribhai 18/05/2020 14 Deepening of P.T. At Anandpur 2020-21 (1104012001/WH/100000000000091577) 651 3136 0
4 Varshaben Haribhai 18/05/2020 14 Deepening of P.T. At Anandpur 2020-21 (1104012001/WH/100000000000091577) 651 3136 0
5 Vipulbhai Haribhai 18/05/2020 14 Deepening of P.T. At Anandpur 2020-21 (1104012001/WH/100000000000091577) 651 3136 0
Sub Total FY 2021 70 15680 0