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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-14-002-012-001/17878884 Family Id: 17878884
Name of Head of Household: GULABBHAI MAGANBHAI BARIA
Name of Father/Husband: MAGANBHAI
Category: OTH
Date of Registration: 12/9/2020
Address:
Villages:
Panchayat: Chalali
Block: KALOL
District: PANCH MAHALS(GUJARAT)
Whether BPL Family: NO Family Id: 17878884
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GULABBHAI MAGANBHAI BARIA Male 35 Bank of Baroda
2 BARIA LAKSHMIBEN GULABBHAI Female 45 Bank of Baroda


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 649349 BARIA LAKSHMIBEN GULABBHAI 09/03/2021~~17/03/2021~~9 9
2 649348 GULABBHAI MAGANBHAI BARIA 09/03/2021~~17/03/2021~~9 9
3 33447 06/04/2021~~19/04/2021~~14 14
4 127441 22/04/2021~~05/05/2021~~14 14
5 188290 07/05/2021~~19/05/2021~~13 13
6 377928 15/06/2021~~29/06/2021~~15 15
7 444837 02/07/2021~~15/07/2021~~14 14
8 486046 16/07/2021~~31/07/2021~~16 16
9 540729 31/08/2021~~15/09/2021~~16 16
10 570158 16/09/2021~~30/09/2021~~15 15
11 611882 06/10/2021~~15/10/2021~~10 10
12 658021 10/11/2021~~15/11/2021~~6 6
13 716377 17/12/2021~~31/12/2021~~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 649349 BARIA LAKSHMIBEN GULABBHAI 09/03/2021~~17/03/2021~~9 9 CHALALI - CHECKDAMNUKAM AT KANTIBHAI MAGANBHAI KHETAR AAGAL KOTAR PAR (1114002012/WC/100000000000113262)
2 649348 GULABBHAI MAGANBHAI BARIA 09/03/2021~~17/03/2021~~9 9 CHALALI - CHECKDAMNUKAM AT KANTIBHAI MAGANBHAI KHETAR AAGAL KOTAR PAR (1114002012/WC/100000000000113262)
3 33447 06/04/2021~~19/04/2021~~14 14 CHALALI - MATI METAL ROAD MOHANBHAINA GHARTHI VIJAYBHAI FATABHAINA GHARATARAF PART 1 (1114002012/RC/100000000000102314)
4 127441 22/04/2021~~05/05/2021~~14 14 CHALALI - PEVAR BLOKNU KAM AT SHAILESHBHAINA FALIYAMA (1114002012/RC/100000000000104048)
5 188290 07/05/2021~~19/05/2021~~13 13 CHALALI - PEVAR BLOKNU KAM AT MOTA FALIYAMA PART 1 (1114002012/RC/100000000000104049)
6 377928 15/06/2021~~29/06/2021~~15 15 CHALALI - CHECKDAMNU KAM AT UDABHAI SOMABHAI NAYAK NA KHETAR AAGAL KOTAR PAR (1114002012/WC/100000000000113256)
7 444837 02/07/2021~~15/07/2021~~14 14 CHALALI - PEVAR BLOKNU KAM AT MOTA FALIYAMA PART 2 (1114002012/RC/100000000000104050)
8 486046 16/07/2021~~31/07/2021~~16 16 CHALALI - PEVAR BLOKNU KAM AT MOTA FALIYAMA PART 2 (1114002012/RC/100000000000104050)
9 540729 31/08/2021~~15/09/2021~~16 16 CHALALI - PEVAR BLOKNU KAM AT JAMBUDI FALIYA PART 2 (1114002012/RC/100000000000104054)
10 570158 16/09/2021~~30/09/2021~~15 15 CHALALI - MATI METAL ROAD AT MOHANBHAI GALABHAI NA GHAR THI NADI TARAF PART2 (1114002012/RC/100000000000102281)
11 611882 06/10/2021~~15/10/2021~~10 10 CHALALI - MATI METAL ROAD AT KANTIBHAI MAGANBHAINA GHAR THI KALUBHAI LINBUBHAI GHAR TARAF PART2 (1114002012/RC/100000000000102283)
12 658021 10/11/2021~~15/11/2021~~6 6 CHALALI - MATI METAL ROAD AT KANTIBHAI MAGANBHAINA GHAR THI KALUBHAI LINBUBHAI GHAR TARAF PART2 (1114002012/RC/100000000000102283)
13 716377 17/12/2021~~31/12/2021~~15 15 CHALALI - MATI METAL ROAD RANCHHOD MAGANBHAINA GARTHI DAMAR ROAD TARAF PART 2 (1114002012/RC/100000000000102300)

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 BARIA LAKSHMIBEN GULABBHAI 09/03/2021 9 CHALALI - CHECKDAMNUKAM AT KANTIBHAI MAGANBHAI KHETAR AAGAL KOTAR PAR (1114002012/WC/100000000000113262) 4687 1989 0
2 GULABBHAI MAGANBHAI BARIA 09/03/2021 9 CHALALI - CHECKDAMNUKAM AT KANTIBHAI MAGANBHAI KHETAR AAGAL KOTAR PAR (1114002012/WC/100000000000113262) 4687 1989 0
Sub Total FY 2021 18 3978 0
3 GULABBHAI MAGANBHAI BARIA 22/04/2021 14 CHALALI - PEVAR BLOKNU KAM AT SHAILESHBHAINA FALIYAMA (1114002012/RC/100000000000104048) 698 3192 0
4 GULABBHAI MAGANBHAI BARIA 15/06/2021 15 CHALALI - CHECKDAMNU KAM AT UDABHAI SOMABHAI NAYAK NA KHETAR AAGAL KOTAR PAR (1114002012/WC/100000000000113256) 1988 3405 0
5 GULABBHAI MAGANBHAI BARIA 17/07/2021 15 CHALALI - PEVAR BLOKNU KAM AT MOTA FALIYAMA PART 2 (1114002012/RC/100000000000104050) 3181 3420 0
6 GULABBHAI MAGANBHAI BARIA 16/09/2021 15 CHALALI - MATI METAL ROAD AT MOHANBHAI GALABHAI NA GHAR THI NADI TARAF PART2 (1114002012/RC/100000000000102281) 4665 3405 0
7 GULABBHAI MAGANBHAI BARIA 06/10/2021 10 CHALALI - MATI METAL ROAD AT KANTIBHAI MAGANBHAINA GHAR THI KALUBHAI LINBUBHAI GHAR TARAF PART2 (1114002012/RC/100000000000102283) 5987 2270 0
8 GULABBHAI MAGANBHAI BARIA 17/12/2021 15 CHALALI - MATI METAL ROAD RANCHHOD MAGANBHAINA GARTHI DAMAR ROAD TARAF PART 2 (1114002012/RC/100000000000102300) 8653 3420 0
Sub Total FY 2122 84 19112 0