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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
GJ-20-001-014-003/1
Family Id:
1
Name of Head of Household:
KOLI ESVRBHAI NOGHABHAI
Name of Father/Husband:
KOLI NOGHABHAI
Category:
OTH
Date of Registration:
6/1/2008
Address:
Villages:
Panchayat:
Dhokavada
Block:
SANTALPUR
District:
PATAN
(GUJARAT)
Whether BPL Family:
NO
Family Id
:
1
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
KOLI ESVRBHAI NOGHABHAI
Male
22
Baroda Gujarat Gramin Bank
2
KOLI DHRMIBEN ESVRBHAI
Female
20
Bank of Baroda
3
KOLI VALIBEN ESVRBHAI
Female
50
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
79731
KOLI DHRMIBEN ESVRBHAI
03/06/2020~~17/06/2020~~15
15
2
111067
KOLI ESVRBHAI NOGHABHAI
25/06/2020~~04/07/2020~~10
10
3
5280
KOLI DHRMIBEN ESVRBHAI
01/04/2021~~15/04/2021~~15
15
4
120086
KOLI ESVRBHAI NOGHABHAI
06/07/2021~~20/07/2021~~15
15
5
81795
KOLI DHRMIBEN ESVRBHAI
04/06/2022~~18/06/2022~~15
15
6
81794
KOLI ESVRBHAI NOGHABHAI
04/06/2022~~18/06/2022~~15
15
7
99117
KOLI DHRMIBEN ESVRBHAI
19/06/2022~~03/07/2022~~15
15
8
99116
KOLI ESVRBHAI NOGHABHAI
19/06/2022~~03/07/2022~~15
15
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
79731
KOLI DHRMIBEN ESVRBHAI
03/06/2020~~17/06/2020~~15
15
CONSTRUCTION OF AADBANDH WORK PART 1 AT BARARA (2019-20) (1120001044/WC/100000000000087061)
2
111067
KOLI ESVRBHAI NOGHABHAI
25/06/2020~~04/07/2020~~10
10
CONSTRUCTION OF AADBANDH WORK PART 1 AT BARARA (2019-20) (1120001044/WC/100000000000087061)
3
5280
KOLI DHRMIBEN ESVRBHAI
01/04/2021~~15/04/2021~~15
15
CONSTRUCTION OF GAAM TALAV AT BARARA (2019-20) (1120001044/WC/100000000000087063)
4
120086
KOLI ESVRBHAI NOGHABHAI
06/07/2021~~20/07/2021~~15
15
Barara Village Talav Earth Work 2021-22 (1120001044/WC/100000000000132508)
5
81795
KOLI DHRMIBEN ESVRBHAI
04/06/2022~~18/06/2022~~15
15
Barara Village Talav Earth Work 2021-22 (1120001044/WC/100000000000132508)
6
81794
KOLI ESVRBHAI NOGHABHAI
04/06/2022~~18/06/2022~~15
15
Barara Village Talav Earth Work 2021-22 (1120001044/WC/100000000000132508)
7
99117
KOLI DHRMIBEN ESVRBHAI
19/06/2022~~03/07/2022~~15
15
Barara Village Talav Earth Work 2021-22 (1120001044/WC/100000000000132508)
8
99116
KOLI ESVRBHAI NOGHABHAI
19/06/2022~~03/07/2022~~15
15
Barara Village Talav Earth Work 2021-22 (1120001044/WC/100000000000132508)
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
KOLI DHRMIBEN ESVRBHAI
03/06/2020
12
CONSTRUCTION OF AADBANDH WORK PART 1 AT BARARA (2019-20) (1120001044/WC/100000000000087061)
583
1260
0
2
KOLI ESVRBHAI NOGHABHAI
25/06/2020
10
CONSTRUCTION OF AADBANDH WORK PART 1 AT BARARA (2019-20) (1120001044/WC/100000000000087061)
734
1330
0
Sub Total FY 2021
22
2590
0
3
KOLI ESVRBHAI NOGHABHAI
04/06/2022
11
Barara Village Talav Earth Work 2021-22 (1120001044/WC/100000000000132508)
1479
1056
0
4
KOLI DHRMIBEN ESVRBHAI
19/06/2022
10
Barara Village Talav Earth Work 2021-22 (1120001044/WC/100000000000132508)
1823
1070
0
5
KOLI ESVRBHAI NOGHABHAI
19/06/2022
12
Barara Village Talav Earth Work 2021-22 (1120001044/WC/100000000000132508)
1823
1284
0
Sub Total FY 2223
33
3410
0