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Deleted on Date 12/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-29-008-032-001/91608118 Family Id: 91608118
Name of Head of Household: BARIYA VIRAJBHAI MANSINGBHAIO
Name of Father/Husband: MANSINGBHAI
Category: OTH
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: JAMBA
Block: JETPUR PAVI
District: VADODARA(GUJARAT)
Whether BPL Family: NO Family Id: 91608118
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BARIYA VIRAJBHAI MANSINGBHAIO Male 30 AXIS 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 308327 BARIYA VIRAJBHAI MANSINGBHAIO 17/11/2021~~26/11/2021~~10 9
2 333047 03/12/2021~~12/12/2021~~10 9
3 348272 14/12/2021~~23/12/2021~~10 9
4 354307 24/12/2021~~02/01/2022~~10 9
5 378073 05/01/2022~~14/01/2022~~10 9
6 393621 16/01/2022~~25/01/2022~~10 9
7 402849 26/01/2022~~04/02/2022~~10 9
8 410978 05/02/2022~~14/02/2022~~10 9
9 420981 15/02/2022~~24/02/2022~~10 9
10 430235 25/02/2022~~06/03/2022~~10 9
11 45290 02/05/2022~~10/05/2022~~9 8
12 57093 11/05/2022~~20/05/2022~~10 9
13 90223 25/05/2022~~31/05/2022~~7 6
14 108509 04/06/2022~~10/06/2022~~7 6
15 120485 11/06/2022~~20/06/2022~~10 9
16 142658 24/06/2022~~30/06/2022~~7 6
17 288631 17/03/2023~~26/03/2023~~10 9
18 3300 01/04/2023~~10/04/2023~~10 9

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 308327 BARIYA VIRAJBHAI MANSINGBHAIO 17/11/2021~~26/11/2021~~10 9 LAND LEVALING @ JAMBA DALU VECHLA SR NO =283 (1115008032/IF/100000000000166702)
2 333047 03/12/2021~~12/12/2021~~10 9 LAND LEVALING @ JAMBA RAMJU CHIMAD (1115008032/IF/100000000000163217)
3 348272 14/12/2021~~23/12/2021~~10 9 LAND LEVALING @ JAMBA KUVAR DHURIYA (1115008032/IF/100000000000163048)
4 354307 24/12/2021~~02/01/2022~~10 9 LAND LEVALING @ JAMBA KASHI TERSING (1115008032/IF/100000000000163047)
5 378073 05/01/2022~~14/01/2022~~10 9 LAND LEVALING @ MASRU VIRSING (1115008032/IF/100000000000167955)
6 393621 16/01/2022~~25/01/2022~~10 9 LAND LEVALING @ VIRPUR - RAVJI NANSING (1115008032/IF/100000000000163312)
7 402849 26/01/2022~~04/02/2022~~10 9 land levaling @ virpur fatu cheliya (1115008032/IF/100000000000171074)
8 410978 05/02/2022~~14/02/2022~~10 9 land levaling @ virpur velu kadiya (1115008032/IF/100000000000171082)
9 420981 15/02/2022~~24/02/2022~~10 9 LAND LEVALING - JAMBA - LALSING RAMA (1115008032/IF/100000000000172899)
10 430235 25/02/2022~~06/03/2022~~10 9 LAND LEVALING -KADVAPURA - DHODIBEN TERSINGBHAI (1115008032/IF/100000000000172895)
11 45290 02/05/2022~~10/05/2022~~9 8 LEND LEVALING JAMBA ALSING BHAGDA SR NO 41 (1115008032/IF/100000000000111425)
12 57093 11/05/2022~~20/05/2022~~10 9 LAND LEVALING @ JAMBA =KALANBHAI SUKABHAI -SR NO= 188 (1115008032/IF/100000000000335325)
13 90223 25/05/2022~~31/05/2022~~7 6 LAND LEVALING @ VIRPUR -SURSINGBHAI VELUBHAI -SR NO =1 (1115008032/IF/100000000000336358)
14 108509 04/06/2022~~10/06/2022~~7 6 LAND LEVALING @ JAMBA - KARANSING NARSING -SR NO =150 (1115008032/IF/100000000000345583)
15 120485 11/06/2022~~20/06/2022~~10 9 CHECK DAM DISILTING @ VIRPUR (SSJA) SR NO = 66 (1115008032/WH/100000000000109378)
16 142658 24/06/2022~~30/06/2022~~7 6 LAND LEVALING @ SAMDI - REVJIBHAI VIRSINGBHAI SR NO =39 (1115008032/IF/100000000000345546)
17 288631 17/03/2023~~26/03/2023~~10 9 LAND LEVALING @ JAMBA -BHURSINGBHAI ANURIYABHAI -SR NO =240 (1115008032/IF/100000000000414630)
18 3300 01/04/2023~~10/04/2023~~10 9 LAND LEVALING @ VIRPUR -BHAYABHAI KUVARSING SR NO -11 (1115008032/IF/100000000000416460)

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 BARIYA VIRAJBHAI MANSINGBHAIO 17/11/2021 10 LAND LEVALING @ JAMBA DALU VECHLA SR NO =283 (1115008032/IF/100000000000166702) 5071 2290 0
2 BARIYA VIRAJBHAI MANSINGBHAIO 03/12/2021 10 LAND LEVALING @ JAMBA RAMJU CHIMAD (1115008032/IF/100000000000163217) 5700 2260 0
3 BARIYA VIRAJBHAI MANSINGBHAIO 14/12/2021 10 LAND LEVALING @ JAMBA KUVAR DHURIYA (1115008032/IF/100000000000163048) 6240 2280 0
4 BARIYA VIRAJBHAI MANSINGBHAIO 24/12/2021 10 LAND LEVALING @ JAMBA KASHI TERSING (1115008032/IF/100000000000163047) 6454 2290 0
5 BARIYA VIRAJBHAI MANSINGBHAIO 05/01/2022 10 LAND LEVALING @ MASRU VIRSING (1115008032/IF/100000000000167955) 7119 2260 0
6 BARIYA VIRAJBHAI MANSINGBHAIO 16/01/2022 10 LAND LEVALING @ VIRPUR - RAVJI NANSING (1115008032/IF/100000000000163312) 7579 2290 0
7 BARIYA VIRAJBHAI MANSINGBHAIO 26/01/2022 10 land levaling @ virpur fatu cheliya (1115008032/IF/100000000000171074) 7825 2210 0
8 BARIYA VIRAJBHAI MANSINGBHAIO 05/02/2022 10 land levaling @ virpur velu kadiya (1115008032/IF/100000000000171082) 8176 2280 0
9 BARIYA VIRAJBHAI MANSINGBHAIO 15/02/2022 10 LAND LEVALING - JAMBA - LALSING RAMA (1115008032/IF/100000000000172899) 8443 2290 0
10 BARIYA VIRAJBHAI MANSINGBHAIO 25/02/2022 10 LAND LEVALING -KADVAPURA - DHODIBEN TERSINGBHAI (1115008032/IF/100000000000172895) 8766 2290 0
Sub Total FY 2122 100 22740 0
11 BARIYA VIRAJBHAI MANSINGBHAIO 02/05/2022 9 LEND LEVALING JAMBA ALSING BHAGDA SR NO 41 (1115008032/IF/100000000000111425) 1409 2151 0
12 BARIYA VIRAJBHAI MANSINGBHAIO 11/05/2022 10 LAND LEVALING @ JAMBA =KALANBHAI SUKABHAI -SR NO= 188 (1115008032/IF/100000000000335325) 1738 2390 0
13 BARIYA VIRAJBHAI MANSINGBHAIO 25/05/2022 7 LAND LEVALING @ VIRPUR -SURSINGBHAI VELUBHAI -SR NO =1 (1115008032/IF/100000000000336358) 2659 1652 0
14 BARIYA VIRAJBHAI MANSINGBHAIO 04/06/2022 7 LAND LEVALING @ JAMBA - KARANSING NARSING -SR NO =150 (1115008032/IF/100000000000345583) 3416 1673 0
15 BARIYA VIRAJBHAI MANSINGBHAIO 11/06/2022 10 CHECK DAM DISILTING @ VIRPUR (SSJA) SR NO = 66 (1115008032/WH/100000000000109378) 3791 2380 0
16 BARIYA VIRAJBHAI MANSINGBHAIO 24/06/2022 7 LAND LEVALING @ SAMDI - REVJIBHAI VIRSINGBHAI SR NO =39 (1115008032/IF/100000000000345546) 4731 1659 0
17 BARIYA VIRAJBHAI MANSINGBHAIO 17/03/2023 10 LAND LEVALING @ JAMBA -BHURSINGBHAI ANURIYABHAI -SR NO =240 (1115008032/IF/100000000000414630) 12711 2390 0
Sub Total FY 2223 60 14295 0