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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-20-001-020-001/217 Family Id: 217
Name of Head of Household: MALEK MUSTUBHA ISABKHAN
Name of Father/Husband: MALEK ISABKHAN
Category: OTH
Date of Registration: 5/15/2008
Address:
Villages:
Panchayat: Gokhantar
Block: SANTALPUR
District: PATAN(GUJARAT)
Whether BPL Family: YES BPL Family No.: 100
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MALEK MUSTUBHA ISABKHAN Male 38 Bank of Baroda
2 MALEK AMRBAI MUSTUBHA Female 37 Bank of Baroda
3 MALEK RAJUMA MUSTUBHA Female 18 Dena Bank
4 MALEK IKBALKHAN MUSTUFA Male 20 Bank of Baroda
5 MALEK JARINABEN MUSTUFA Female 19


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 22561 MALEK AMRBAI MUSTUBHA 08/05/2017~~13/05/2017~~6 6
2 22560 MALEK MUSTUBHA ISABKHAN 08/05/2017~~13/05/2017~~6 6
3 43644 MALEK AMRBAI MUSTUBHA 09/05/2022~~15/05/2022~~7 7
4 43643 MALEK MUSTUBHA ISABKHAN 09/05/2022~~15/05/2022~~7 7
5 52523 MALEK AMRBAI MUSTUBHA 17/05/2022~~31/05/2022~~15 15
6 52524 MALEK IKBALKHAN MUSTUFA 17/05/2022~~31/05/2022~~15 15
7 52522 MALEK MUSTUBHA ISABKHAN 17/05/2022~~31/05/2022~~15 15
8 81198 MALEK AMRBAI MUSTUBHA 04/06/2022~~18/06/2022~~15 15
9 81199 MALEK IKBALKHAN MUSTUFA 04/06/2022~~18/06/2022~~15 15
10 81197 MALEK MUSTUBHA ISABKHAN 04/06/2022~~18/06/2022~~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 22561 MALEK AMRBAI MUSTUBHA 08/05/2017~~13/05/2017~~6 6 Aud Bandh Work At Gokhantar (2016-17) (1120001020/WC/99759917266)
2 22560 MALEK MUSTUBHA ISABKHAN 08/05/2017~~13/05/2017~~6 6 Aud Bandh Work At Gokhantar (2016-17) (1120001020/WC/99759917266)
3 43644 MALEK AMRBAI MUSTUBHA 09/05/2022~~15/05/2022~~7 7 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198)
4 43643 MALEK MUSTUBHA ISABKHAN 09/05/2022~~15/05/2022~~7 7 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198)
5 52523 MALEK AMRBAI MUSTUBHA 17/05/2022~~31/05/2022~~15 15 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198)
6 52524 MALEK IKBALKHAN MUSTUFA 17/05/2022~~31/05/2022~~15 15 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198)
7 52522 MALEK MUSTUBHA ISABKHAN 17/05/2022~~31/05/2022~~15 15 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198)
8 81198 MALEK AMRBAI MUSTUBHA 04/06/2022~~18/06/2022~~15 15 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198)
9 81199 MALEK IKBALKHAN MUSTUFA 04/06/2022~~18/06/2022~~15 15 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198)
10 81197 MALEK MUSTUBHA ISABKHAN 04/06/2022~~18/06/2022~~15 15 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198)

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 MALEK AMRBAI MUSTUBHA 17/05/2022 10 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198) 848 1670 0
2 MALEK IKBALKHAN MUSTUFA 17/05/2022 11 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198) 849 1837 0
3 MALEK MUSTUBHA ISABKHAN 17/05/2022 10 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198) 848 1670 0
4 MALEK AMRBAI MUSTUBHA 04/06/2022 10 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198) 1499 1530 0
5 MALEK IKBALKHAN MUSTUFA 04/06/2022 10 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198) 1499 1530 0
6 MALEK MUSTUBHA ISABKHAN 04/06/2022 10 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198) 1499 1530 0
Sub Total FY 2223 61 9767 0