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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-04-004-045-001/207098 Family Id: 207098
Name of Head of Household: Baladhiya Bansilal Kantibhai
Name of Father/Husband: Baladhiya Kantibhai
Category: OTH
Date of Registration: 5/7/2020
Address:
Villages:
Panchayat: JESAR
Block: MAHUVA
District: BHAVNAGAR(GUJARAT)
Whether BPL Family: NO Family Id: 207098
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Baladhiya Bansilal Kantibhai Male 25 State Bank of India
2 Baladhiya Dakshaben Bansilal Female 25 State Bank of India
3 Baladhiya Kishankumar Kantibhai Male 23 State Bank of India
4 Baladhiya Jagrutiben Kantibhai 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 172144 Baladhiya Bansilal Kantibhai 22/05/2020~~28/05/2020~~7 6
2 172145 Baladhiya Dakshaben Bansilal 22/05/2020~~28/05/2020~~7 6
3 172147 Baladhiya Jagrutiben Kantibhai 22/05/2020~~28/05/2020~~7 6
4 172146 Baladhiya Kishankumar Kantibhai 22/05/2020~~28/05/2020~~7 6
5 301039 Baladhiya Bansilal Kantibhai 04/06/2020~~09/06/2020~~6 6
6 301040 Baladhiya Dakshaben Bansilal 04/06/2020~~09/06/2020~~6 6
7 301042 Baladhiya Jagrutiben Kantibhai 04/06/2020~~09/06/2020~~6 6
8 301041 Baladhiya Kishankumar Kantibhai 04/06/2020~~09/06/2020~~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 172144 Baladhiya Bansilal Kantibhai 22/05/2020~~28/05/2020~~7 6 Disilting Talab At Jesar(Mota Vejalavalu) (1104004045/WH/100000000000091384)
2 172145 Baladhiya Dakshaben Bansilal 22/05/2020~~28/05/2020~~7 6 Disilting Talab At Jesar(Mota Vejalavalu) (1104004045/WH/100000000000091384)
3 172147 Baladhiya Jagrutiben Kantibhai 22/05/2020~~28/05/2020~~7 6 Disilting Talab At Jesar(Mota Vejalavalu) (1104004045/WH/100000000000091384)
4 172146 Baladhiya Kishankumar Kantibhai 22/05/2020~~28/05/2020~~7 6 Disilting Talab At Jesar(Mota Vejalavalu) (1104004045/WH/100000000000091384)
5 301039 Baladhiya Bansilal Kantibhai 04/06/2020~~09/06/2020~~6 6 Disilting Talab Paliyagala Hanumanjivalu At Jesar (1104004045/WH/100000000000094403)
6 301040 Baladhiya Dakshaben Bansilal 04/06/2020~~09/06/2020~~6 6 Disilting Talab Paliyagala Hanumanjivalu At Jesar (1104004045/WH/100000000000094403)
7 301042 Baladhiya Jagrutiben Kantibhai 04/06/2020~~09/06/2020~~6 6 Disilting Talab Paliyagala Hanumanjivalu At Jesar (1104004045/WH/100000000000094403)
8 301041 Baladhiya Kishankumar Kantibhai 04/06/2020~~09/06/2020~~6 6 Disilting Talab Paliyagala Hanumanjivalu At Jesar (1104004045/WH/100000000000094403)

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 Baladhiya Bansilal Kantibhai 22/05/2020 6 Disilting Talab At Jesar(Mota Vejalavalu) (1104004045/WH/100000000000091384) 1496 1344 0
2 Baladhiya Dakshaben Bansilal 22/05/2020 6 Disilting Talab At Jesar(Mota Vejalavalu) (1104004045/WH/100000000000091384) 1496 1344 0
3 Baladhiya Jagrutiben Kantibhai 22/05/2020 6 Disilting Talab At Jesar(Mota Vejalavalu) (1104004045/WH/100000000000091384) 1496 1344 0
4 Baladhiya Kishankumar Kantibhai 22/05/2020 6 Disilting Talab At Jesar(Mota Vejalavalu) (1104004045/WH/100000000000091384) 1496 1344 0
5 Baladhiya Bansilal Kantibhai 04/06/2020 3 Disilting Talab Paliyagala Hanumanjivalu At Jesar (1104004045/WH/100000000000094403) 3339 447.99 0
6 Baladhiya Dakshaben Bansilal 04/06/2020 3 Disilting Talab Paliyagala Hanumanjivalu At Jesar (1104004045/WH/100000000000094403) 3339 447.99 0
7 Baladhiya Jagrutiben Kantibhai 04/06/2020 3 Disilting Talab Paliyagala Hanumanjivalu At Jesar (1104004045/WH/100000000000094403) 3339 447.99 0
8 Baladhiya Kishankumar Kantibhai 04/06/2020 3 Disilting Talab Paliyagala Hanumanjivalu At Jesar (1104004045/WH/100000000000094403) 3339 447.99 0
Sub Total FY 2021 36 7167.96 0