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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-05-004-062-001/477-C Family Id: 477-C
Name of Head of Household: bhupatbhai rajabhai makavana
Name of Father/Husband: rajabhai makavana
Category: OTH
Date of Registration: 9/28/2012
Address:
Villages:
Panchayat: Samadhiyala N0-1
Block: RAJULA
District: AMRELI(GUJARAT)
Whether BPL Family: NO Family Id: 477-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 bhupatbhai rajabhai makavana Male 23 SAURASTRA GRAMIN BANK
2 geetaben bhupatbhai makavana Female 20 SAURASTRA GRAMIN 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 22720 bhupatbhai rajabhai makavana 02/05/2022~~16/05/2022~~15 15
2 22721 geetaben bhupatbhai makavana 02/05/2022~~16/05/2022~~15 15
3 53838 bhupatbhai rajabhai makavana 23/05/2022~~06/06/2022~~15 15
4 53839 geetaben bhupatbhai makavana 23/05/2022~~06/06/2022~~15 15
5 35434 bhupatbhai rajabhai makavana 29/05/2024~~12/06/2024~~15 15
6 35435 geetaben bhupatbhai makavana 29/05/2024~~12/06/2024~~15 15
7 44769 bhupatbhai rajabhai makavana 21/06/2024~~26/06/2024~~6 6
8 44770 geetaben bhupatbhai makavana 21/06/2024~~26/06/2024~~6 6

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 22720 bhupatbhai rajabhai makavana 02/05/2022~~16/05/2022~~15 15 Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361)
2 22721 geetaben bhupatbhai makavana 02/05/2022~~16/05/2022~~15 15 Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361)
3 53838 bhupatbhai rajabhai makavana 23/05/2022~~06/06/2022~~15 15 Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361)
4 53839 geetaben bhupatbhai makavana 23/05/2022~~06/06/2022~~15 15 Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361)
5 35434 bhupatbhai rajabhai makavana 29/05/2024~~12/06/2024~~15 15 Deepening of Pond Samadhiyala Zakhara Vistar 2024 (1105004062/WH/100000000000120797)
6 35435 geetaben bhupatbhai makavana 29/05/2024~~12/06/2024~~15 15 Deepening of Pond Samadhiyala Zakhara Vistar 2024 (1105004062/WH/100000000000120797)
7 44769 bhupatbhai rajabhai makavana 21/06/2024~~26/06/2024~~6 6 Deepening of Pond Samadhiyala Zakhara Vistar 2024 (1105004062/WH/100000000000120797)
8 44770 geetaben bhupatbhai makavana 21/06/2024~~26/06/2024~~6 6 Deepening of Pond Samadhiyala Zakhara Vistar 2024 (1105004062/WH/100000000000120797)

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 bhupatbhai rajabhai makavana 29/05/2024 15 Deepening of Pond Samadhiyala Zakhara Vistar 2024 (1105004062/WH/100000000000120797) 837 4200 0
2 geetaben bhupatbhai makavana 29/05/2024 15 Deepening of Pond Samadhiyala Zakhara Vistar 2024 (1105004062/WH/100000000000120797) 837 4200 0
3 bhupatbhai rajabhai makavana 21/06/2024 6 Deepening of Pond Samadhiyala Zakhara Vistar 2024 (1105004062/WH/100000000000120797) 1020 1680 0
4 geetaben bhupatbhai makavana 21/06/2024 5 Deepening of Pond Samadhiyala Zakhara Vistar 2024 (1105004062/WH/100000000000120797) 1021 1400 0
Sub Total FY 2425 41 11480 0