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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-05-007-012-001/1985 Family Id: 1985
Name of Head of Household: CHATURBHAI JETHABHAI
Name of Father/Husband: JETHABHAI
Category: OTH
Date of Registration: 12/12/2009
Address:
Villages:
Panchayat: Devgam
Block: KUNKAVAV VADIA
District: AMRELI(GUJARAT)
Whether BPL Family: NO Family Id: 1985
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHATURBHAI Male 32 State Bank of India
2 REKHABEN Female 30 State Bank of India
3 CHAVADA PAYALBEN CHATURBHAI Female 20 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 15920 CHATURBHAI 28/04/2022~~04/05/2022~~7 7
2 16024 CHAVADA PAYALBEN CHATURBHAI 28/04/2022~~04/05/2022~~7 6
3 15921 REKHABEN 28/04/2022~~04/05/2022~~7 7
4 31004 CHATURBHAI 06/05/2022~~12/05/2022~~7 7
5 31006 CHAVADA PAYALBEN CHATURBHAI 06/05/2022~~12/05/2022~~7 7
6 31005 REKHABEN 06/05/2022~~12/05/2022~~7 7
7 41732 CHATURBHAI 14/05/2022~~20/05/2022~~7 6
8 41734 CHAVADA PAYALBEN CHATURBHAI 14/05/2022~~20/05/2022~~7 6
9 41733 REKHABEN 14/05/2022~~20/05/2022~~7 6
10 56599 CHATURBHAI 25/05/2022~~09/06/2022~~16 14
11 56600 REKHABEN 25/05/2022~~09/06/2022~~16 14
12 51217 CHATURBHAI 25/11/2023~~09/12/2023~~15 13
13 51218 CHAVADA PAYALBEN CHATURBHAI 25/11/2023~~09/12/2023~~15 13
14 53669 CHATURBHAI 03/01/2024~~17/01/2024~~15 13
15 53670 CHAVADA PAYALBEN CHATURBHAI 03/01/2024~~17/01/2024~~15 13
16 1604 CHATURBHAI 03/04/2024~~17/04/2024~~15 15
17 1605 CHAVADA PAYALBEN CHATURBHAI 03/04/2024~~17/04/2024~~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 15920 CHATURBHAI 28/04/2022~~04/05/2022~~7 7 cheskdam desilting-1 ssja devagam (1105007/WH/100000000000110863)
2 16024 CHAVADA PAYALBEN CHATURBHAI 28/04/2022~~04/05/2022~~7 6 cheskdam desilting-1 ssja devagam (1105007/WH/100000000000110863)
3 15921 REKHABEN 28/04/2022~~04/05/2022~~7 7 cheskdam desilting-1 ssja devagam (1105007/WH/100000000000110863)
4 31004 CHATURBHAI 06/05/2022~~12/05/2022~~7 7 Checkdam Desilting-3 SSJA Devgam (1105007/WH/100000000000111036)
5 31006 CHAVADA PAYALBEN CHATURBHAI 06/05/2022~~12/05/2022~~7 7 Checkdam Desilting-3 SSJA Devgam (1105007/WH/100000000000111036)
6 31005 REKHABEN 06/05/2022~~12/05/2022~~7 7 Checkdam Desilting-3 SSJA Devgam (1105007/WH/100000000000111036)
7 41732 CHATURBHAI 14/05/2022~~20/05/2022~~7 6 CD Desilting No. - 4 SSJA Devgam (1105007/WH/100000000000111102)
8 41734 CHAVADA PAYALBEN CHATURBHAI 14/05/2022~~20/05/2022~~7 6 CD Desilting No. - 4 SSJA Devgam (1105007/WH/100000000000111102)
9 41733 REKHABEN 14/05/2022~~20/05/2022~~7 6 CD Desilting No. - 4 SSJA Devgam (1105007/WH/100000000000111102)
10 56599 CHATURBHAI 25/05/2022~~09/06/2022~~16 14 Checkdam Desilting-2 SSJA Devgam (1105007/WH/100000000000110865)
11 56600 REKHABEN 25/05/2022~~09/06/2022~~16 14 Checkdam Desilting-2 SSJA Devgam (1105007/WH/100000000000110865)
12 51217 CHATURBHAI 25/11/2023~~09/12/2023~~15 13 PANDIT DINDAYAL AWAS-CHAVADA CHATURBHAI JETHABHAI-DEVGAM-YEAR-2023-24 (1105007012/IF/100000000000458840)
13 51218 CHAVADA PAYALBEN CHATURBHAI 25/11/2023~~09/12/2023~~15 13 PANDIT DINDAYAL AWAS-CHAVADA CHATURBHAI JETHABHAI-DEVGAM-YEAR-2023-24 (1105007012/IF/100000000000458840)
14 53669 CHATURBHAI 03/01/2024~~17/01/2024~~15 13 PANDIT DINDAYAL AWAS-CHAVADA CHATURBHAI JETHABHAI-DEVGAM-YEAR-2023-24 (1105007012/IF/100000000000458840)
15 53670 CHAVADA PAYALBEN CHATURBHAI 03/01/2024~~17/01/2024~~15 13 PANDIT DINDAYAL AWAS-CHAVADA CHATURBHAI JETHABHAI-DEVGAM-YEAR-2023-24 (1105007012/IF/100000000000458840)
16 1604 CHATURBHAI 03/04/2024~~17/04/2024~~15 15 PANDIT DINDAYAL AWAS-CHAVADA CHATURBHAI JETHABHAI-DEVGAM-YEAR-2023-24 (1105007012/IF/100000000000458840)
17 1605 CHAVADA PAYALBEN CHATURBHAI 03/04/2024~~17/04/2024~~15 15 PANDIT DINDAYAL AWAS-CHAVADA CHATURBHAI JETHABHAI-DEVGAM-YEAR-2023-24 (1105007012/IF/100000000000458840)

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 CHATURBHAI 28/04/2022 7 cheskdam desilting-1 ssja devagam (1105007/WH/100000000000110863) 113 1505 0
2 CHAVADA PAYALBEN CHATURBHAI 28/04/2022 7 cheskdam desilting-1 ssja devagam (1105007/WH/100000000000110863) 117 1505 0
3 REKHABEN 28/04/2022 7 cheskdam desilting-1 ssja devagam (1105007/WH/100000000000110863) 113 1505 0
4 CHATURBHAI 06/05/2022 7 Checkdam Desilting-3 SSJA Devgam (1105007/WH/100000000000111036) 244 1456 0
5 CHAVADA PAYALBEN CHATURBHAI 06/05/2022 7 Checkdam Desilting-3 SSJA Devgam (1105007/WH/100000000000111036) 244 1456 0
6 REKHABEN 06/05/2022 7 Checkdam Desilting-3 SSJA Devgam (1105007/WH/100000000000111036) 244 1456 0
7 CHATURBHAI 14/05/2022 7 CD Desilting No. - 4 SSJA Devgam (1105007/WH/100000000000111102) 317 1470 0
8 CHAVADA PAYALBEN CHATURBHAI 14/05/2022 7 CD Desilting No. - 4 SSJA Devgam (1105007/WH/100000000000111102) 317 1470 0
9 REKHABEN 14/05/2022 7 CD Desilting No. - 4 SSJA Devgam (1105007/WH/100000000000111102) 317 1470 0
10 CHATURBHAI 25/05/2022 11 Checkdam Desilting-2 SSJA Devgam (1105007/WH/100000000000110865) 404 2354 0
11 REKHABEN 25/05/2022 11 Checkdam Desilting-2 SSJA Devgam (1105007/WH/100000000000110865) 404 2354 0
Sub Total FY 2223 85 18001 0
12 CHATURBHAI 25/11/2023 15 PANDIT DINDAYAL AWAS-CHAVADA CHATURBHAI JETHABHAI-DEVGAM-YEAR-2023-24 (1105007012/IF/100000000000458840) 666 3585 0
13 CHAVADA PAYALBEN CHATURBHAI 25/11/2023 15 PANDIT DINDAYAL AWAS-CHAVADA CHATURBHAI JETHABHAI-DEVGAM-YEAR-2023-24 (1105007012/IF/100000000000458840) 666 3585 0
Sub Total FY 2324 30 7170 0