Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
GJ-20-001-013-001/592
Family Id:
592
Name of Head of Household:
AHIR RAJIBEN MALA BHURA
Name of Father/Husband:
AHIR MALA BHURA
Category:
OTH
Date of Registration:
12/1/2009
Address:
Villages:
Panchayat:
Datrana
Block:
SANTALPUR
District:
PATAN
(GUJARAT)
Whether BPL Family:
NO
Family Id
:
592
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
AHIR RAJIBEN MALA BHURA
Female
40
2
AHIR MALA BHURA
Male
42
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
59056
AHIR MALA BHURA
02/06/2017~~08/06/2017~~7
7
2
59055
AHIR RAJIBEN MALA BHURA
02/06/2017~~08/06/2017~~7
7
3
72007
AHIR MALA BHURA
10/06/2017~~15/06/2017~~6
6
4
72006
AHIR RAJIBEN MALA BHURA
10/06/2017~~15/06/2017~~6
6
5
81389
AHIR MALA BHURA
17/06/2017~~22/06/2017~~6
6
6
81388
AHIR RAJIBEN MALA BHURA
17/06/2017~~22/06/2017~~6
6
7
98501
AHIR MALA BHURA
26/06/2017~~01/07/2017~~6
6
8
98500
AHIR RAJIBEN MALA BHURA
26/06/2017~~01/07/2017~~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
59056
AHIR MALA BHURA
02/06/2017~~08/06/2017~~7
7
Datrana to Sayan Road Earth Work At Datrana (2016-17) (1120001013/RC/100000000000058952)
2
59055
AHIR RAJIBEN MALA BHURA
02/06/2017~~08/06/2017~~7
7
Datrana to Sayan Road Earth Work At Datrana (2016-17) (1120001013/RC/100000000000058952)
3
72007
AHIR MALA BHURA
10/06/2017~~15/06/2017~~6
6
Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)
4
72006
AHIR RAJIBEN MALA BHURA
10/06/2017~~15/06/2017~~6
6
Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)
5
81389
AHIR MALA BHURA
17/06/2017~~22/06/2017~~6
6
Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)
6
81388
AHIR RAJIBEN MALA BHURA
17/06/2017~~22/06/2017~~6
6
Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)
7
98501
AHIR MALA BHURA
26/06/2017~~01/07/2017~~6
6
Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)
8
98500
AHIR RAJIBEN MALA BHURA
26/06/2017~~01/07/2017~~6
6
Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)
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 MALA BHURA
02/06/2017
7
Datrana to Sayan Road Earth Work At Datrana (2016-17) (1120001013/RC/100000000000058952)
420
1316
0
2
AHIR MALA BHURA
10/06/2017
6
Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)
473
1038
0
3
AHIR MALA BHURA
17/06/2017
6
Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)
510
1032
0
4
AHIR MALA BHURA
26/06/2017
5
Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)
562
900
0
Sub Total FY 1718
24
4286
0