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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-20-001-005-001/223 Family Id: 223
Name of Head of Household: PUJA JIVA ADHANI
Name of Father/Husband: PUJA JIVA ADHANI
Category: OTH
Date of Registration: 1/12/2010
Address: 44
Villages:
Panchayat: Bakutra
Block: SANTALPUR
District: PATAN(GUJARAT)
Whether BPL Family: NO Family Id: 223
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUJA JIVA ADHANI Male 35 Baroda Gujarat Gramin Bank
2 SAJIBEN PUJA Female 30
3 KAKUBEN JIVA Female 48
4 NARAN Male 27
5 VIPUL Male 22


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 198526 PUJA JIVA ADHANI 07/02/2022~~12/02/2022~~6 6
2 200704 18/02/2022~~04/03/2022~~15 15
3 11050 21/04/2022~~05/05/2022~~15 15
4 119294 23/09/2022~~07/10/2022~~15 15
5 122677 11/10/2022~~20/10/2022~~10 10
6 126349 05/11/2022~~19/11/2022~~15 15
7 130520 24/11/2022~~08/12/2022~~15 15
8 132975 13/12/2022~~27/12/2022~~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 198526 PUJA JIVA ADHANI 07/02/2022~~12/02/2022~~6 6 Bakutra Village Goga Maharaj Temple To Aproch Road Mari/Metal Work 2021-22 (1120001005/RC/100000000000132284)
2 200704 18/02/2022~~04/03/2022~~15 15 Bakutra Village Goga Maharaj Temple To Aproch Road Mari/Metal Work 2021-22 (1120001005/RC/100000000000132284)
3 11050 21/04/2022~~05/05/2022~~15 15 Bakutra Village Gutter Line of BNRGSK to Jivan Bhacha Ahir Home Work 2021-22 (1120001005/RS/99759940824)
4 119294 23/09/2022~~07/10/2022~~15 15 Bakutra Village Goga Maharaj Temple To Aproch Road Mari/Metal Work 2021-22 (1120001005/RC/100000000000132284)
5 122677 11/10/2022~~20/10/2022~~10 10 Bakutra Village Goga Maharaj Temple To Aproch Road Mari/Metal Work 2021-22 (1120001005/RC/100000000000132284)
6 126349 05/11/2022~~19/11/2022~~15 15 Bakutra Village Goga Maharaj Temple To Aproch Road Mari/Metal Work 2021-22 (1120001005/RC/100000000000132284)
7 130520 24/11/2022~~08/12/2022~~15 15 Bakutra Village Goga Maharaj Temple To Aproch Road Mari/Metal Work 2021-22 (1120001005/RC/100000000000132284)
8 132975 13/12/2022~~27/12/2022~~15 15 Bakutra Village Goga Maharaj Temple To Aproch Road Mari/Metal Work 2021-22 (1120001005/RC/100000000000132284)

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 PUJA JIVA ADHANI 07/02/2022 6 Bakutra Village Goga Maharaj Temple To Aproch Road Mari/Metal Work 2021-22 (1120001005/RC/100000000000132284) 2543 1374 0
2 PUJA JIVA ADHANI 18/02/2022 15 Bakutra Village Goga Maharaj Temple To Aproch Road Mari/Metal Work 2021-22 (1120001005/RC/100000000000132284) 2604 3435 0
Sub Total FY 2122 21 4809 0
3 PUJA JIVA ADHANI 23/09/2022 15 Bakutra Village Goga Maharaj Temple To Aproch Road Mari/Metal Work 2021-22 (1120001005/RC/100000000000132284) 2599 3420 0
4 PUJA JIVA ADHANI 11/10/2022 10 Bakutra Village Goga Maharaj Temple To Aproch Road Mari/Metal Work 2021-22 (1120001005/RC/100000000000132284) 2696 2390 0
5 PUJA JIVA ADHANI 05/11/2022 15 Bakutra Village Goga Maharaj Temple To Aproch Road Mari/Metal Work 2021-22 (1120001005/RC/100000000000132284) 2792 3435 0
6 PUJA JIVA ADHANI 24/11/2022 15 Bakutra Village Goga Maharaj Temple To Aproch Road Mari/Metal Work 2021-22 (1120001005/RC/100000000000132284) 2951 3435 0
Sub Total FY 2223 55 12680 0