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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-20-001-013-001/27 Family Id: 27
Name of Head of Household: AHIR VIRABHAI BHURABHAI
Name of Father/Husband: AHIR BHURABHAI
Category: OTH
Date of Registration: 10/1/2008
Address:
Villages:
Panchayat: Datrana
Block: SANTALPUR
District: PATAN(GUJARAT)
Whether BPL Family: NO Family Id: 27
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AHIR VIRABHAI BHURABHAI Male 28
2 AHIR RAJIBEN VIRABHAI Female 24 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 44521 AHIR RAJIBEN VIRABHAI 25/05/2017~~31/05/2017~~7 7
2 58897 02/06/2017~~08/06/2017~~7 7
3 72075 10/06/2017~~15/06/2017~~6 6
4 81150 17/06/2017~~22/06/2017~~6 6
5 98332 26/06/2017~~01/07/2017~~6 6
6 55787 28/05/2018~~06/06/2018~~10 10
7 106690 23/06/2018~~28/06/2018~~6 6

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 44521 AHIR RAJIBEN VIRABHAI 25/05/2017~~31/05/2017~~7 7 Datrana to Sayan Road Earth Work At Datrana (2016-17) (1120001013/RC/100000000000058952)
2 58897 02/06/2017~~08/06/2017~~7 7 Datrana to Sayan Road Earth Work At Datrana (2016-17) (1120001013/RC/100000000000058952)
3 72075 10/06/2017~~15/06/2017~~6 6 Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)
4 81150 17/06/2017~~22/06/2017~~6 6 Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)
5 98332 26/06/2017~~01/07/2017~~6 6 Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)
6 55787 28/05/2018~~06/06/2018~~10 10 Datrana Village Deeping of Tank(Pond) (2018-19) (1120001013/WH/100000000000080314)
7 106690 23/06/2018~~28/06/2018~~6 6 Datrana Village Deeping of Tank(Pond) (2018-19) (1120001013/WH/100000000000080314)

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 AHIR RAJIBEN VIRABHAI 25/05/2017 7 Datrana to Sayan Road Earth Work At Datrana (2016-17) (1120001013/RC/100000000000058952) 237 1260 0
2 AHIR RAJIBEN VIRABHAI 02/06/2017 7 Datrana to Sayan Road Earth Work At Datrana (2016-17) (1120001013/RC/100000000000058952) 419 1295 0
3 AHIR RAJIBEN VIRABHAI 10/06/2017 6 Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409) 472 1086 0
4 AHIR RAJIBEN VIRABHAI 17/06/2017 6 Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409) 510 1032 0
5 AHIR RAJIBEN VIRABHAI 26/06/2017 5 Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409) 562 915 0
Sub Total FY 1718 31 5588 0
6 AHIR RAJIBEN VIRABHAI 23/06/2018 6 Datrana Village Deeping of Tank(Pond) (2018-19) (1120001013/WH/100000000000080314) 1852 822 0
Sub Total FY 1819 6 822 0