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Deleted on Date 01/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-04-009-016-001/76539 Family Id: 76539
Name of Head of Household: MANGABHAI.MOHANBHAI.
Name of Father/Husband: MOHANBHAI
Category: OTH
Date of Registration: 9/23/2008
Address:
Villages:
Panchayat: Dhola Junction
Block: UMRALA
District: BHAVNAGAR(GUJARAT)
Whether BPL Family: YES BPL Family No.: 5764238
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANGABHAI.MOHANBHAI Male 55 State Bank of India
2 RATANBEN.MOHAMBHAI Female 50 State Bank of India
3 BARAIYA SEJALBEN MANGABHAI Female 19


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 334393 RATANBEN.MOHAMBHAI 24/02/2021~~05/03/2021~~10 10
2 51717 MANGABHAI.MOHANBHAI 21/04/2021~~05/05/2021~~15 15
3 51718 RATANBEN.MOHAMBHAI 21/04/2021~~05/05/2021~~15 15
4 78746 MANGABHAI.MOHANBHAI 07/05/2021~~21/05/2021~~15 15
5 78747 RATANBEN.MOHAMBHAI 07/05/2021~~21/05/2021~~15 15

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 334393 RATANBEN.MOHAMBHAI 24/02/2021~~05/03/2021~~10 10 Gram Rakshak Palo Dhola JN 2020-21 (1104009016/WH/100000000000094580)
2 51717 MANGABHAI.MOHANBHAI 21/04/2021~~05/05/2021~~15 15 Gram Rakshak Palo 2021-22 Dhola JN (1104009016/WH/100000000000104719)
3 51718 RATANBEN.MOHAMBHAI 21/04/2021~~05/05/2021~~15 15 Gram Rakshak Palo 2021-22 Dhola JN (1104009016/WH/100000000000104719)
4 78746 MANGABHAI.MOHANBHAI 07/05/2021~~21/05/2021~~15 15 Gram Rakshak Palo 2021-22 Dhola JN (1104009016/WH/100000000000104719)
5 78747 RATANBEN.MOHAMBHAI 07/05/2021~~21/05/2021~~15 15 Gram Rakshak Palo 2021-22 Dhola JN (1104009016/WH/100000000000104719)

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 RATANBEN.MOHAMBHAI 24/02/2021 9 Gram Rakshak Palo Dhola JN 2020-21 (1104009016/WH/100000000000094580) 1379 1916 0
Sub Total FY 2021 9 1916 0
2 MANGABHAI.MOHANBHAI 21/04/2021 15 Gram Rakshak Palo 2021-22 Dhola JN (1104009016/WH/100000000000104719) 331 3360 0
3 RATANBEN.MOHAMBHAI 21/04/2021 15 Gram Rakshak Palo 2021-22 Dhola JN (1104009016/WH/100000000000104719) 331 3360 0
4 MANGABHAI.MOHANBHAI 07/05/2021 11 Gram Rakshak Palo 2021-22 Dhola JN (1104009016/WH/100000000000104719) 463 2464 0
5 RATANBEN.MOHAMBHAI 07/05/2021 11 Gram Rakshak Palo 2021-22 Dhola JN (1104009016/WH/100000000000104719) 463 2464 0
Sub Total FY 2122 52 11648 0