Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-17-032-020-001/5330-A Family Id: 5330-A
Name of Head of Household: BHANGDABHAI VASAVA
Name of Father/Husband: CHETARIYABHAI
Category: ST
Date of Registration: 6/1/2008
Address:
Villages:
Panchayat: SarvanFokdi
Block: UMARPADA
District: SURAT(GUJARAT)
Whether BPL Family: NO Family Id: 5330-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHANGDABHAI Male 42 State Bank of India
2 BAMNIBEN Female 43 Distt.Central Coop.Bank
3 RAKESHBHAI Male 35 Distt.Central Coop.Bank
4 RAJESHBHAI Male 32 Distt.Central Coop.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 16687 RAJESHBHAI 20/04/2017~~22/04/2017~~3 3
2 33297 01/05/2017~~06/05/2017~~6 6
3 48984 08/05/2017~~13/05/2017~~6 6
4 90663 22/05/2017~~27/05/2017~~6 6
5 149450 13/06/2017~~18/06/2017~~6 6
6 167935 26/06/2017~~01/07/2017~~6 6
7 179598 04/07/2017~~08/07/2017~~5 5
8 48937 08/08/2017~~13/08/2017~~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 16687 RAJESHBHAI 20/04/2017~~22/04/2017~~3 3 GRUOP WELL NU KAM /NITINBHAI RAMJIBHAI SARVAN FOKDI (1117032020/IF/8808535829)
2 33297 01/05/2017~~06/05/2017~~6 6 GRUOP WELL NU KAM /NITINBHAI RAMJIBHAI SARVAN FOKDI (1117032020/IF/8808535829)
3 48984 08/05/2017~~13/05/2017~~6 6 GRUOP WELL NU KAM /NITINBHAI RAMJIBHAI SARVAN FOKDI (1117032020/IF/8808535829)
4 90663 22/05/2017~~27/05/2017~~6 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
5 149450 13/06/2017~~18/06/2017~~6 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
6 167935 26/06/2017~~01/07/2017~~6 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
7 179598 04/07/2017~~08/07/2017~~5 5 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
8 48937 08/08/2017~~13/08/2017~~6 6 GRUOP WELL NU KAM /NITINBHAI RAMJIBHAI SARVAN FOKDI (1117032020/IF/8808535829)

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 RAJESHBHAI 01/05/2017 6 GRUOP WELL NU KAM /NITINBHAI RAMJIBHAI SARVAN FOKDI (1117032020/IF/8808535829) 743 1152 0
2 RAJESHBHAI 08/05/2017 6 GRUOP WELL NU KAM /NITINBHAI RAMJIBHAI SARVAN FOKDI (1117032020/IF/8808535829) 1057 1152 0
3 RAJESHBHAI 22/05/2017 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231) 1757 1152 0
4 RAJESHBHAI 13/06/2017 5 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231) 3521 960 0
5 RAJESHBHAI 18/06/2017 1 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231) 3540 192 0
6 RAJESHBHAI 26/06/2017 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231) 4088 1152 0
Sub Total FY 1718 30 5760 0