Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-20-001-021-001/175-A Family Id: 175-A
Name of Head of Household: CHAUDHARI DINESHBHAI GANESHBHAI
Name of Father/Husband: CHAUDHARI GANESHBHAI BALVANBHAI
Category: OTH
Date of Registration: 5/1/2015
Address:
Villages:
Panchayat: Hamirpura
Block: SANTALPUR
District: PATAN(GUJARAT)
Whether BPL Family: NO Family Id: 175-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHAUDHARI DINESHBHAI GANESHBHAI Male 28 Bank of Baroda
2 CHAUDHARI SAVEETABEN DINESHBHAI Female 25


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 108411 CHAUDHARI DINESHBHAI GANESHBHAI 27/06/2018~~02/07/2018~~6 6
2 8196 01/04/2021~~15/04/2021~~15 15
3 60169 20/05/2021~~03/06/2021~~15 15
4 84572 05/06/2021~~16/06/2021~~12 12
5 116369 04/07/2021~~18/07/2021~~15 15
6 144876 06/08/2021~~20/08/2021~~15 15
7 64878 10/06/2023~~24/06/2023~~15 15
8 86029 09/08/2023~~23/08/2023~~15 15
9 89004 24/08/2023~~30/08/2023~~7 7

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 108411 CHAUDHARI DINESHBHAI GANESHBHAI 27/06/2018~~02/07/2018~~6 6 Aud Bandh Work At Hamirpura-1 (2017-18) (1120001021/WC/99759916415)
2 8196 01/04/2021~~15/04/2021~~15 15 Hamirpura Village Construction of Recharge Well Work At Chaudhari Dinesh Ganesh 2020-21 (1120001021/IF/100000000000149197)
3 60169 20/05/2021~~03/06/2021~~15 15 Hamirpura Village Construction of Recharge Well Work At Chaudhari Dinesh Ganesh 2020-21 (1120001021/IF/100000000000149197)
4 84572 05/06/2021~~16/06/2021~~12 12 Hamirpura Village Construction of Recharge Well Work At Chaudhari Dinesh Ganesh 2020-21 (1120001021/IF/100000000000149197)
5 116369 04/07/2021~~18/07/2021~~15 15 Hamirpura Village Construction of Recharge Well Work At Chaudhari Dinesh Ganesh 2020-21 (1120001021/IF/100000000000149197)
6 144876 06/08/2021~~20/08/2021~~15 15 Hamirpura Village Construction of Recharge Well Work At Chaudhari Dinesh Ganesh 2020-21 (1120001021/IF/100000000000149197)
7 64878 10/06/2023~~24/06/2023~~15 15 Hamirpura Village Damar Road To Sagat Mata Mandir Road Mati Metal Work 2023/24 (1120001021/RC/100000000000169797)
8 86029 09/08/2023~~23/08/2023~~15 15 Hamirpura Village To KhariNadi (Dahegam) Mati Road Work 2021-22 (1120001021/RC/100000000000142493)
9 89004 24/08/2023~~30/08/2023~~7 7 Hamirpura Village To KhariNadi (Dahegam) Mati Road Work 2021-22 (1120001021/RC/100000000000142493)

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 CHAUDHARI DINESHBHAI GANESHBHAI 27/06/2018 6 Aud Bandh Work At Hamirpura-1 (2017-18) (1120001021/WC/99759916415) 1857 738 0
Sub Total FY 1819 6 738 0
2 CHAUDHARI DINESHBHAI GANESHBHAI 01/04/2021 15 Hamirpura Village Construction of Recharge Well Work At Chaudhari Dinesh Ganesh 2020-21 (1120001021/IF/100000000000149197) 156 3360 0
3 CHAUDHARI DINESHBHAI GANESHBHAI 05/06/2021 12 Hamirpura Village Construction of Recharge Well Work At Chaudhari Dinesh Ganesh 2020-21 (1120001021/IF/100000000000149197) 787 2688 0
4 CHAUDHARI DINESHBHAI GANESHBHAI 06/08/2021 15 Hamirpura Village Construction of Recharge Well Work At Chaudhari Dinesh Ganesh 2020-21 (1120001021/IF/100000000000149197) 1237 3360 0
Sub Total FY 2122 42 9408 0
5 CHAUDHARI DINESHBHAI GANESHBHAI 10/06/2023 14 Hamirpura Village Damar Road To Sagat Mata Mandir Road Mati Metal Work 2023/24 (1120001021/RC/100000000000169797) 941 3584 0
6 CHAUDHARI DINESHBHAI GANESHBHAI 09/08/2023 15 Hamirpura Village To KhariNadi (Dahegam) Mati Road Work 2021-22 (1120001021/RC/100000000000142493) 1255 3585 0
7 CHAUDHARI DINESHBHAI GANESHBHAI 24/08/2023 7 Hamirpura Village To KhariNadi (Dahegam) Mati Road Work 2021-22 (1120001021/RC/100000000000142493) 1322 1673 0
Sub Total FY 2324 36 8842 0