Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-20-001-024-001/90 Family Id: 0090
Name of Head of Household: BHIL JEHABHAI PARAGBHAI BHALABHAI
Name of Father/Husband: BHIL PARAGBHAI BHALABHAI
Category: ST
Date of Registration: 5/25/2008
Address:
Villages:
Panchayat: Jarusha
Block: SANTALPUR
District: PATAN(GUJARAT)
Whether BPL Family: NO Family Id: 0090
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHIL JEHABHAI PARAGBHAI Male 60
2 BHIL MIRABEN JEHABHAI Female 57
3 BHIL BHAIRAMBHAI JEHABHAI Male 25 State Bank of India
4 BHIL CHAMANBHAI JEHABHAI Male 22


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 171831 BHIL BHAIRAMBHAI JEHABHAI 25/01/2018~~05/02/2018~~12 12
2 178257 07/02/2018~~12/02/2018~~6 6
3 182100 17/02/2018~~22/02/2018~~6 6
4 11170 30/04/2018~~05/05/2018~~6 6
5 104655 BHIL JEHABHAI PARAGBHAI 06/08/2022~~20/08/2022~~15 15
6 104656 BHIL MIRABEN JEHABHAI 06/08/2022~~20/08/2022~~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 171831 BHIL BHAIRAMBHAI JEHABHAI 25/01/2018~~05/02/2018~~12 12 Jarusha Aadabandh Matikam Work (1120001024/WC/99759926632)
2 178257 07/02/2018~~12/02/2018~~6 6 Jarusha Aadabandh Matikam Work (1120001024/WC/99759926632)
3 182100 17/02/2018~~22/02/2018~~6 6 Jarusha Aadabandh Matikam Work (1120001024/WC/99759926632)
4 11170 30/04/2018~~05/05/2018~~6 6 Jarusha Village Deeping of Tank(Pond) (2018-19) (1120001024/WH/99759902670)
5 104655 BHIL JEHABHAI PARAGBHAI 06/08/2022~~20/08/2022~~15 15 Jarusha Village Audbandh Earth Work 2021-22 (1120001024/WC/100000000000133483)
6 104656 BHIL MIRABEN JEHABHAI 06/08/2022~~20/08/2022~~15 15 Jarusha Village Audbandh Earth Work 2021-22 (1120001024/WC/100000000000133483)

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 BHIL BHAIRAMBHAI JEHABHAI 25/01/2018 4 Jarusha Aadabandh Matikam Work (1120001024/WC/99759926632) 2670 660 0
2 BHIL BHAIRAMBHAI JEHABHAI 07/02/2018 6 Jarusha Aadabandh Matikam Work (1120001024/WC/99759926632) 2890 618 0
3 BHIL BHAIRAMBHAI JEHABHAI 17/02/2018 6 Jarusha Aadabandh Matikam Work (1120001024/WC/99759926632) 3182 636 0
Sub Total FY 1718 16 1914 0