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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-04-003-062-001/207142 Family Id: 207142
Name of Head of Household: DABHI GHUGHABHAI ARJANBHAI
Name of Father/Husband: DABHI GHUGHABHAI ARJANBHAI
Category: OTH
Date of Registration: 5/17/2020
Address:
Villages:
Panchayat: MITHIVIRADI
Block: TALAJA
District: BHAVNAGAR(GUJARAT)
Whether BPL Family: NO Family Id: 207142
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DABHI GHUGHABHAI ARJANBHAI Male 32 State Bank of India
2 RANJANBEN GHUGHABHAI Female 31 State Bank of India


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 48813 DABHI GHUGHABHAI ARJANBHAI 30/05/2024~~13/06/2024~~15 15
2 48814 RANJANBEN GHUGHABHAI 30/05/2024~~13/06/2024~~15 15
3 85965 DABHI GHUGHABHAI ARJANBHAI 21/09/2024~~23/09/2024~~3 3

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 48813 DABHI GHUGHABHAI ARJANBHAI 30/05/2024~~13/06/2024~~15 15 MITHI VIRADI GAME CHEKDAM UNDANU KAM 2024 25 (1104003062/WH/100000000000120906)
2 48814 RANJANBEN GHUGHABHAI 30/05/2024~~13/06/2024~~15 15 MITHI VIRADI GAME CHEKDAM UNDANU KAM 2024 25 (1104003062/WH/100000000000120906)
3 85965 DABHI GHUGHABHAI ARJANBHAI 21/09/2024~~23/09/2024~~3 3 MITHIVIRDI GAME SOAK PIT(GHUGHABHAI ARAJANBHAI) WORK 2024 25 (1104003062/IF/100000000000547491)

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 DABHI GHUGHABHAI ARJANBHAI 30/05/2024 14 MITHI VIRADI GAME CHEKDAM UNDANU KAM 2024 25 (1104003062/WH/100000000000120906) 783 3920 0
2 RANJANBEN GHUGHABHAI 30/05/2024 14 MITHI VIRADI GAME CHEKDAM UNDANU KAM 2024 25 (1104003062/WH/100000000000120906) 783 3920 0
Sub Total FY 2425 28 7840 0