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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-05-006-039-001/241459 Family Id: 241459
Name of Head of Household: Baraiya Sonalben Ashokbhai
Name of Father/Husband: Baraiya Ashokbhai
Category: OTH
Date of Registration: 5/11/2022
Address:
Villages:
Panchayat: Kantrodi
Block: SAVARKUNDLA
District: AMRELI(GUJARAT)
Whether BPL Family: NO Family Id: 241459
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Baraiya Sonalben Ashokbhai Female 32 State Bank of India


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 41083 Baraiya Sonalben Ashokbhai 12/05/2022~~23/05/2022~~12 12
2 59051 25/05/2022~~29/05/2022~~5 5
3 145 03/04/2024~~14/04/2024~~12 12
4 11091 25/04/2024~~04/05/2024~~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 41083 Baraiya Sonalben Ashokbhai 12/05/2022~~23/05/2022~~12 12 Disilting Talab At Kantrodi(Sagavalu) (1105006039/WH/100000000000110826)
2 59051 25/05/2022~~29/05/2022~~5 5 Disilting Talab At Kantrodi(Sagavalu) (1105006039/WH/100000000000110826)
3 145 03/04/2024~~14/04/2024~~12 12 DISILTING OF POND AT KANTRODI ( CHIRVANIYA VALU ) - 2023-24 (1105006039/WH/100000000000117958)
4 11091 25/04/2024~~04/05/2024~~10 10 DISILTING OF POND AT KANTRODI ( CHIRVANIYA VALU ) - 2023-24 (1105006039/WH/100000000000117958)

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 Baraiya Sonalben Ashokbhai 12/05/2022 12 Disilting Talab At Kantrodi(Sagavalu) (1105006039/WH/100000000000110826) 456 2868 0
2 Baraiya Sonalben Ashokbhai 25/05/2022 5 Disilting Talab At Kantrodi(Sagavalu) (1105006039/WH/100000000000110826) 586 985 0
Sub Total FY 2223 17 3853 0
3 Baraiya Sonalben Ashokbhai 03/04/2024 12 DISILTING OF POND AT KANTRODI ( CHIRVANIYA VALU ) - 2023-24 (1105006039/WH/100000000000117958) 26 3072 0
4 Baraiya Sonalben Ashokbhai 25/04/2024 10 DISILTING OF POND AT KANTRODI ( CHIRVANIYA VALU ) - 2023-24 (1105006039/WH/100000000000117958) 205 2560 0
Sub Total FY 2425 22 5632 0