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Deleted on Date 12/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-29-008-032-001/91608128 Family Id: 91608128
Name of Head of Household: BARIYA RANGITBHAI PRABHATBHAI
Name of Father/Husband: PRABHAITBHAI
Category: OTH
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: JAMBA
Block: JETPUR PAVI
District: VADODARA(GUJARAT)
Whether BPL Family: NO Family Id: 91608128
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BARIYA RANGITBHAI PRABHATBHAI Male 37 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 308343 BARIYA RANGITBHAI PRABHATBHAI 17/11/2021~~26/11/2021~~10 9
2 333061 03/12/2021~~12/12/2021~~10 9
3 354324 24/12/2021~~02/01/2022~~10 9
4 378083 05/01/2022~~14/01/2022~~10 9
5 393631 16/01/2022~~25/01/2022~~10 9
6 402859 26/01/2022~~04/02/2022~~10 9
7 410988 05/02/2022~~14/02/2022~~10 9
8 421050 15/02/2022~~24/02/2022~~10 9
9 430252 25/02/2022~~06/03/2022~~10 9
10 444799 10/03/2022~~19/03/2022~~10 9
11 45302 02/05/2022~~10/05/2022~~9 8
12 57113 11/05/2022~~20/05/2022~~10 9
13 90413 25/05/2022~~31/05/2022~~7 6
14 120619 11/06/2022~~20/06/2022~~10 9
15 142744 24/06/2022~~30/06/2022~~7 6
16 288643 17/03/2023~~26/03/2023~~10 9
17 3314 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 308343 BARIYA RANGITBHAI PRABHATBHAI 17/11/2021~~26/11/2021~~10 9 LAND LEVALING @ JAMBA SURAJIYA MOTI (1115008032/IF/100000000000163219)
2 333061 03/12/2021~~12/12/2021~~10 9 LAND LEVALING @ JAMBA DALIBEN PARSING (1115008032/IF/100000000000163043)
3 354324 24/12/2021~~02/01/2022~~10 9 LAND LEVALING @ JAMBA KASHI TERSING (1115008032/IF/100000000000163047)
4 378083 05/01/2022~~14/01/2022~~10 9 LAND LEVALING @ MASRU VIRSING (1115008032/IF/100000000000167955)
5 393631 16/01/2022~~25/01/2022~~10 9 land levaling @ virpur tetiya bhima (1115008032/IF/100000000000171081)
6 402859 26/01/2022~~04/02/2022~~10 9 land levaling @ virpur fatu cheliya (1115008032/IF/100000000000171074)
7 410988 05/02/2022~~14/02/2022~~10 9 Mati Murrum Road @ Virpur Dungar Thi Bhuchabhai Kuvarsinh Sr No 05 (1115008032/RC/100000000000112325)
8 421050 15/02/2022~~24/02/2022~~10 9 LAND LEVALING - JAMBA - RAMSING ANURIYA (1115008032/IF/100000000000172901)
9 430252 25/02/2022~~06/03/2022~~10 9 LAND LEVALING -JAMBA - SABUR CHIMAD (1115008032/IF/100000000000172903)
10 444799 10/03/2022~~19/03/2022~~10 9 JAMIN SAMTHAL SAMDI (RATHVA BHIKHABHAI FATUBHAI) (1115008032/LD/100000000000100204)
11 45302 02/05/2022~~10/05/2022~~9 8 LEND LEVALING JAMBA ALSING BHAGDA SR NO 41 (1115008032/IF/100000000000111425)
12 57113 11/05/2022~~20/05/2022~~10 9 LAND LEVALING @ VIRPUR BHAYABHAI KUVARSINGBHAI -SR NO = 112 (1115008032/IF/100000000000336348)
13 90413 25/05/2022~~31/05/2022~~7 6 LAND LEVALING @ VIRPUR - HIMMATBHAI BANDUBHAI SR NO =48 (1115008032/IF/100000000000336356)
14 120619 11/06/2022~~20/06/2022~~10 9 CHECK DAM DISILTING @ VIRPUR (SSJA) SR NO = 66 (1115008032/WH/100000000000109378)
15 142744 24/06/2022~~30/06/2022~~7 6 LAND LEVALING @ SAMDI -SANKARBHAI HARIYABHAI -SR NO =6 (1115008032/IF/100000000000345518)
16 288643 17/03/2023~~26/03/2023~~10 9 LAND LEVALING @ JAMBA -BHURSINGBHAI ANURIYABHAI -SR NO =240 (1115008032/IF/100000000000414630)
17 3314 01/04/2023~~10/04/2023~~10 9 LAND LEVALING @ VIRPUR - BUCHABHAI KUVARSING - SR NO -131 (1115008032/IF/100000000000414033)

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 RANGITBHAI PRABHATBHAI 17/11/2021 10 LAND LEVALING @ JAMBA SURAJIYA MOTI (1115008032/IF/100000000000163219) 5072 2280 0
2 BARIYA RANGITBHAI PRABHATBHAI 03/12/2021 10 LAND LEVALING @ JAMBA DALIBEN PARSING (1115008032/IF/100000000000163043) 5701 2270 0
3 BARIYA RANGITBHAI PRABHATBHAI 24/12/2021 10 LAND LEVALING @ JAMBA KASHI TERSING (1115008032/IF/100000000000163047) 6454 2290 0
4 BARIYA RANGITBHAI PRABHATBHAI 05/01/2022 10 LAND LEVALING @ MASRU VIRSING (1115008032/IF/100000000000167955) 7120 2260 0
5 BARIYA RANGITBHAI PRABHATBHAI 16/01/2022 10 land levaling @ virpur tetiya bhima (1115008032/IF/100000000000171081) 7582 2280 0
6 BARIYA RANGITBHAI PRABHATBHAI 26/01/2022 10 land levaling @ virpur fatu cheliya (1115008032/IF/100000000000171074) 7826 2210 0
7 BARIYA RANGITBHAI PRABHATBHAI 07/02/2022 8 Mati Murrum Road @ Virpur Dungar Thi Bhuchabhai Kuvarsinh Sr No 05 (1115008032/RC/100000000000112325) 8209 1472 0
8 BARIYA RANGITBHAI PRABHATBHAI 15/02/2022 10 LAND LEVALING - JAMBA - RAMSING ANURIYA (1115008032/IF/100000000000172901) 8444 2290 0
9 BARIYA RANGITBHAI PRABHATBHAI 25/02/2022 10 LAND LEVALING -JAMBA - SABUR CHIMAD (1115008032/IF/100000000000172903) 8763 2290 0
10 BARIYA RANGITBHAI PRABHATBHAI 10/03/2022 8 JAMIN SAMTHAL SAMDI (RATHVA BHIKHABHAI FATUBHAI) (1115008032/LD/100000000000100204) 9463 1832 0
Sub Total FY 2122 96 21474 0
11 BARIYA RANGITBHAI PRABHATBHAI 02/05/2022 9 LEND LEVALING JAMBA ALSING BHAGDA SR NO 41 (1115008032/IF/100000000000111425) 1409 2151 0
12 BARIYA RANGITBHAI PRABHATBHAI 11/05/2022 10 LAND LEVALING @ VIRPUR BHAYABHAI KUVARSINGBHAI -SR NO = 112 (1115008032/IF/100000000000336348) 1739 2390 0
13 BARIYA RANGITBHAI PRABHATBHAI 25/05/2022 7 LAND LEVALING @ VIRPUR - HIMMATBHAI BANDUBHAI SR NO =48 (1115008032/IF/100000000000336356) 2658 1652 0
14 BARIYA RANGITBHAI PRABHATBHAI 11/06/2022 10 CHECK DAM DISILTING @ VIRPUR (SSJA) SR NO = 66 (1115008032/WH/100000000000109378) 3792 2380 0
15 BARIYA RANGITBHAI PRABHATBHAI 24/06/2022 7 LAND LEVALING @ SAMDI -SANKARBHAI HARIYABHAI -SR NO =6 (1115008032/IF/100000000000345518) 4732 1659 0
16 BARIYA RANGITBHAI PRABHATBHAI 17/03/2023 10 LAND LEVALING @ JAMBA -BHURSINGBHAI ANURIYABHAI -SR NO =240 (1115008032/IF/100000000000414630) 12712 2390 0
Sub Total FY 2223 53 12622 0