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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-20-001-037-001/450 Family Id: 450
Name of Head of Household: TURI SAVITA JETHA
Name of Father/Husband: TURI JETHA
Category: OTH
Date of Registration: 1/1/2009
Address:
Villages:
Panchayat: Sidhada
Block: SANTALPUR
District: PATAN(GUJARAT)
Whether BPL Family: NO Family Id: 450
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TURI SAVITA JETHA Male 48 Dena Bank
2 TURI ASHOK JETHA Female 20 Dena Bank
3 TURI KAIL ASHJETHA Male 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 19287 TURI SAVITA JETHA 03/05/2017~~08/05/2017~~6 6
2 28258 TURI ASHOK JETHA 15/05/2017~~20/05/2017~~6 6
3 28257 TURI SAVITA JETHA 15/05/2017~~20/05/2017~~6 6
4 43451 TURI ASHOK JETHA 24/05/2017~~29/05/2017~~6 6
5 43450 TURI SAVITA JETHA 24/05/2017~~29/05/2017~~6 6
6 57294 TURI ASHOK JETHA 31/05/2017~~05/06/2017~~6 6
7 57293 TURI SAVITA JETHA 31/05/2017~~05/06/2017~~6 6
8 81859 TURI ASHOK JETHA 15/06/2017~~20/06/2017~~6 6
9 81858 TURI SAVITA JETHA 15/06/2017~~20/06/2017~~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 19287 TURI SAVITA JETHA 03/05/2017~~08/05/2017~~6 6 Aud Bandh Work At Sidhada (2016-17) (1120001037/WC/99759902947)
2 28258 TURI ASHOK JETHA 15/05/2017~~20/05/2017~~6 6 Aud Bandh Work At Sidhada-1 (2017-18) (1120001037/WC/99759916455)
3 28257 TURI SAVITA JETHA 15/05/2017~~20/05/2017~~6 6 Aud Bandh Work At Sidhada-1 (2017-18) (1120001037/WC/99759916455)
4 43451 TURI ASHOK JETHA 24/05/2017~~29/05/2017~~6 6 Aud Bandh Work At Sidhada-1 (2017-18) (1120001037/WC/99759916455)
5 43450 TURI SAVITA JETHA 24/05/2017~~29/05/2017~~6 6 Aud Bandh Work At Sidhada-1 (2017-18) (1120001037/WC/99759916455)
6 57294 TURI ASHOK JETHA 31/05/2017~~05/06/2017~~6 6 Aud Bandh Work At Sidhada (2016-17) (1120001037/WC/99759902947)
7 57293 TURI SAVITA JETHA 31/05/2017~~05/06/2017~~6 6 Aud Bandh Work At Sidhada (2016-17) (1120001037/WC/99759902947)
8 81859 TURI ASHOK JETHA 15/06/2017~~20/06/2017~~6 6 Aud Bandh Work At Sidhada-2 (2017-18) (1120001037/WC/99759916433)
9 81858 TURI SAVITA JETHA 15/06/2017~~20/06/2017~~6 6 Aud Bandh Work At Sidhada-2 (2017-18) (1120001037/WC/99759916433)

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 TURI SAVITA JETHA 03/05/2017 6 Aud Bandh Work At Sidhada (2016-17) (1120001037/WC/99759902947) 125 348 0
2 TURI ASHOK JETHA 15/05/2017 6 Aud Bandh Work At Sidhada-1 (2017-18) (1120001037/WC/99759916455) 187 1128 0
3 TURI SAVITA JETHA 15/05/2017 6 Aud Bandh Work At Sidhada-1 (2017-18) (1120001037/WC/99759916455) 187 612 0
4 TURI ASHOK JETHA 24/05/2017 6 Aud Bandh Work At Sidhada-1 (2017-18) (1120001037/WC/99759916455) 235 612 0
5 TURI SAVITA JETHA 24/05/2017 6 Aud Bandh Work At Sidhada-1 (2017-18) (1120001037/WC/99759916455) 235 612 0
6 TURI ASHOK JETHA 31/05/2017 6 Aud Bandh Work At Sidhada (2016-17) (1120001037/WC/99759902947) 411 870 0
7 TURI SAVITA JETHA 31/05/2017 6 Aud Bandh Work At Sidhada (2016-17) (1120001037/WC/99759902947) 411 870 0
Sub Total FY 1718 42 5052 0