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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-19-003-052-005/464633300 Family Id: 464633300
Name of Head of Household: CHAMARYABHAI GANAPATBHAI
Name of Father/Husband: CHAMARYABHAI GANAPATBHAI
Category: ST
Date of Registration: 2/3/2006
Address: 167
Villages:
Panchayat: Malga
Block: AHWA
District: DANG(GUJARAT)
Whether BPL Family: YES BPL Family No.: 11198357
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHAMARYABHAI GANAPATBHAI Male 40 State Bank of India
2 SARUBEN CHAMARYABAHI Female 39 Bank of Baroda
3 UIRMELABEN LAXMANBHAI Female 38
4 SARUBEN CHAMARYA Female 35 Bank of Baroda
5 SOMABHAI CHAMARYA Male 40 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 67879 CHAMARYABHAI GANAPATBHAI 01/06/2017~~16/06/2017~~16 14
2 67880 SARUBEN CHAMARYABAHI 01/06/2017~~16/06/2017~~16 14
3 67881 SOMABHAI CHAMARYA 01/06/2017~~16/06/2017~~16 14
4 118732 CHAMARYABHAI GANAPATBHAI 31/10/2017~~10/11/2017~~11 10
5 118733 SARUBEN CHAMARYABAHI 31/10/2017~~10/11/2017~~11 10
6 134316 CHAMARYABHAI GANAPATBHAI 16/01/2018~~22/01/2018~~7 6
7 147851 12/02/2018~~18/02/2018~~7 6
8 147852 SARUBEN CHAMARYABAHI 12/02/2018~~18/02/2018~~7 6
9 167961 CHAMARYABHAI GANAPATBHAI 22/03/2018~~26/03/2018~~5 5
10 167962 SARUBEN CHAMARYABAHI 22/03/2018~~26/03/2018~~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 67879 CHAMARYABHAI GANAPATBHAI 01/06/2017~~16/06/2017~~16 14 Sagra Talav Desilting Wark at Village malga bandara in land (1119003052/WH/786366331)
2 67880 SARUBEN CHAMARYABAHI 01/06/2017~~16/06/2017~~16 14 Sagra Talav Desilting Wark at Village malga bandara in land (1119003052/WH/786366331)
3 67881 SOMABHAI CHAMARYA 01/06/2017~~16/06/2017~~16 14 Sagra Talav Desilting Wark at Village malga bandara in land (1119003052/WH/786366331)
4 118732 CHAMARYABHAI GANAPATBHAI 31/10/2017~~10/11/2017~~11 10 Stone work at village Malga from Chamarbha mansyabhai in land (1119003052/LD/9224018)
5 118733 SARUBEN CHAMARYABAHI 31/10/2017~~10/11/2017~~11 10 Stone work at village Malga from Chamarbha mansyabhai in land (1119003052/LD/9224018)
6 134316 CHAMARYABHAI GANAPATBHAI 16/01/2018~~22/01/2018~~7 6 Farm Pond Work At Village Malga(Katish) ULU LASHU in Land (1119003052/WC/99759925790)
7 147851 12/02/2018~~18/02/2018~~7 6 Stone Wall Work At Village Malga (Katish) DEVRAM MANSE in Land (1119003052/LD/9235133)
8 147852 SARUBEN CHAMARYABAHI 12/02/2018~~18/02/2018~~7 6 Stone Wall Work At Village Malga (Katish) DEVRAM MANSE in Land (1119003052/LD/9235133)
9 167961 CHAMARYABHAI GANAPATBHAI 22/03/2018~~26/03/2018~~5 5 Stone Wall Work At Village MALGA RADUBEN SOMA in Land (1119003052/LD/8808554508)
10 167962 SARUBEN CHAMARYABAHI 22/03/2018~~26/03/2018~~5 5 Stone Wall Work At Village MALGA RADUBEN SOMA in Land (1119003052/LD/8808554508)

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 CHAMARYABHAI GANAPATBHAI 31/10/2017 11 Stone work at village Malga from Chamarbha mansyabhai in land (1119003052/LD/9224018) 16432 2068 0
2 SARUBEN CHAMARYABAHI 31/10/2017 11 Stone work at village Malga from Chamarbha mansyabhai in land (1119003052/LD/9224018) 16432 2068 0
3 CHAMARYABHAI GANAPATBHAI 16/01/2018 7 Farm Pond Work At Village Malga(Katish) ULU LASHU in Land (1119003052/WC/99759925790) 17904 1344 0
4 CHAMARYABHAI GANAPATBHAI 12/02/2018 7 Stone Wall Work At Village Malga (Katish) DEVRAM MANSE in Land (1119003052/LD/9235133) 18507 1344 0
5 SARUBEN CHAMARYABAHI 12/02/2018 7 Stone Wall Work At Village Malga (Katish) DEVRAM MANSE in Land (1119003052/LD/9235133) 18507 1344 0
6 SARUBEN CHAMARYABAHI 22/03/2018 5 Stone Wall Work At Village MALGA RADUBEN SOMA in Land (1119003052/LD/8808554508) 19712 960 0
Sub Total FY 1718 48 9128 0