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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
GJ-20-001-004-004/214
Family Id:
214
Name of Head of Household:
AYAR RAMABHAI HAABHAI
Name of Father/Husband:
AYAR HAJABHAI
Category:
OTH
Date of Registration:
4/1/2008
Address:
Villages:
Panchayat:
Babra
Block:
SANTALPUR
District:
PATAN
(GUJARAT)
Whether BPL Family:
NO
Family Id
:
214
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
AYAR RAMABHAI HAABHAI
Male
45
2
AYAYR PURIBEN RAMABHAI
Female
40
3
AYAR ISAWARBHAI RAMABHAI
Male
22
Dena Gujarat Gramin Bank
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
145103
AYAR ISAWARBHAI RAMABHAI
06/12/2018~~14/12/2018~~9
9
2
152798
20/12/2018~~28/12/2018~~9
9
3
199672
26/02/2019~~02/03/2019~~5
5
4
14451
13/05/2019~~26/05/2019~~14
14
5
104456
16/06/2020~~25/06/2020~~10
10
6
104455
AYAYR PURIBEN RAMABHAI
16/06/2020~~25/06/2020~~10
10
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
145103
AYAR ISAWARBHAI RAMABHAI
06/12/2018~~14/12/2018~~9
9
Chekdam_Bavarda (1120001/WC/99759939239)
2
152798
20/12/2018~~28/12/2018~~9
9
Chekdam_Bavarda (1120001/WC/99759939239)
3
199672
26/02/2019~~02/03/2019~~5
5
Chekdam_Aluvas (1120001/WC/99759939242)
4
14451
13/05/2019~~26/05/2019~~14
14
Chekdam_Bavarda (1120001/WC/99759939239)
5
104456
16/06/2020~~25/06/2020~~10
10
CONSTRUCTION OF GAAM TALAV WORK AT BAVARDA (2019-20) (1120001004/WC/100000000000086919)
6
104455
AYAYR PURIBEN RAMABHAI
16/06/2020~~25/06/2020~~10
10
CONSTRUCTION OF GAAM TALAV WORK AT BAVARDA (2019-20) (1120001004/WC/100000000000086919)
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
AYAR ISAWARBHAI RAMABHAI
13/05/2019
14
Chekdam_Bavarda (1120001/WC/99759939239)
438
2786
0
Sub Total FY 1920
14
2786
0