Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-04-003-060-001/262467 Family Id: 262467
Name of Head of Household: SHIYAL MUKESHBHAI NANJIBHAI
Name of Father/Husband: SHIYAL MUKESHBHAI NANJIBHAI
Category: OTH
Date of Registration: 5/25/2022
Address:
Villages:
Panchayat: Mathavda
Block: TALAJA
District: BHAVNAGAR(GUJARAT)
Whether BPL Family: NO Family Id: 262467
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHIYAL MUKESHBHAI NANJIBHAI Male 36 State Bank of India
2 BHANUBEN MUKESHBHAI Female 36 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 109355 BHANUBEN MUKESHBHAI 30/05/2022~~07/06/2022~~9 8
2 109354 SHIYAL MUKESHBHAI NANJIBHAI 30/05/2022~~07/06/2022~~9 8
3 145105 BHANUBEN MUKESHBHAI 11/06/2022~~20/06/2022~~10 9
4 145104 SHIYAL MUKESHBHAI NANJIBHAI 11/06/2022~~20/06/2022~~10 9
5 164737 BHANUBEN MUKESHBHAI 05/01/2023~~11/01/2023~~7 6
6 164736 SHIYAL MUKESHBHAI NANJIBHAI 05/01/2023~~11/01/2023~~7 6
7 5622 BHANUBEN MUKESHBHAI 13/04/2023~~22/04/2023~~10 9
8 5621 SHIYAL MUKESHBHAI NANJIBHAI 13/04/2023~~22/04/2023~~10 9
9 14310 BHANUBEN MUKESHBHAI 25/04/2023~~04/05/2023~~10 9
10 14309 SHIYAL MUKESHBHAI NANJIBHAI 25/04/2023~~04/05/2023~~10 9
11 78070 BHANUBEN MUKESHBHAI 02/06/2023~~13/06/2023~~12 11
12 78069 SHIYAL MUKESHBHAI NANJIBHAI 02/06/2023~~13/06/2023~~12 11

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 109355 BHANUBEN MUKESHBHAI 30/05/2022~~07/06/2022~~9 8 MATHAVADA GAME CHECKDAM(TRAN TIMBI) UNDANU KAM 2022 23 (1104003060/WH/100000000000110656)
2 109354 SHIYAL MUKESHBHAI NANJIBHAI 30/05/2022~~07/06/2022~~9 8 MATHAVADA GAME CHECKDAM(TRAN TIMBI) UNDANU KAM 2022 23 (1104003060/WH/100000000000110656)
3 145105 BHANUBEN MUKESHBHAI 11/06/2022~~20/06/2022~~10 9 MATHAVADA GAME CHECKDAM(TRAN TIMBI) UNDANU KAM 2022 23 (1104003060/WH/100000000000110656)
4 145104 SHIYAL MUKESHBHAI NANJIBHAI 11/06/2022~~20/06/2022~~10 9 MATHAVADA GAME CHECKDAM(TRAN TIMBI) UNDANU KAM 2022 23 (1104003060/WH/100000000000110656)
5 164737 BHANUBEN MUKESHBHAI 05/01/2023~~11/01/2023~~7 6 MATHAVADA GAME CHECKDAM(TRAN TIMBI) UNDANU KAM 2022 23 (1104003060/WH/100000000000110656)
6 164736 SHIYAL MUKESHBHAI NANJIBHAI 05/01/2023~~11/01/2023~~7 6 MATHAVADA GAME CHECKDAM(TRAN TIMBI) UNDANU KAM 2022 23 (1104003060/WH/100000000000110656)
7 5622 BHANUBEN MUKESHBHAI 13/04/2023~~22/04/2023~~10 9 MATHAVADA GAME CHEKDEM UNDANU KAM 2023 24 (1104003060/WH/100000000000116150)
8 5621 SHIYAL MUKESHBHAI NANJIBHAI 13/04/2023~~22/04/2023~~10 9 MATHAVADA GAME CHEKDEM UNDANU KAM 2023 24 (1104003060/WH/100000000000116150)
9 14310 BHANUBEN MUKESHBHAI 25/04/2023~~04/05/2023~~10 9 MATHAVADA GAME CHEKDEM UNDANU KAM 2023 24 (1104003060/WH/100000000000116150)
10 14309 SHIYAL MUKESHBHAI NANJIBHAI 25/04/2023~~04/05/2023~~10 9 MATHAVADA GAME CHEKDEM UNDANU KAM 2023 24 (1104003060/WH/100000000000116150)
11 78070 BHANUBEN MUKESHBHAI 02/06/2023~~13/06/2023~~12 11 MATHAVADA GAME CHEKDEM UNDANU KAM 2023 24 (1104003060/WH/100000000000116150)
12 78069 SHIYAL MUKESHBHAI NANJIBHAI 02/06/2023~~13/06/2023~~12 11 MATHAVADA GAME CHEKDEM UNDANU KAM 2023 24 (1104003060/WH/100000000000116150)

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 BHANUBEN MUKESHBHAI 30/05/2022 8 MATHAVADA GAME CHECKDAM(TRAN TIMBI) UNDANU KAM 2022 23 (1104003060/WH/100000000000110656) 1210 1909.33 0
2 SHIYAL MUKESHBHAI NANJIBHAI 30/05/2022 1 MATHAVADA GAME CHECKDAM(TRAN TIMBI) UNDANU KAM 2022 23 (1104003060/WH/100000000000110656) 1210 238.67 0
Sub Total FY 2223 9 2148 0
3 BHANUBEN MUKESHBHAI 13/04/2023 10 MATHAVADA GAME CHEKDEM UNDANU KAM 2023 24 (1104003060/WH/100000000000116150) 108 2559 0
Sub Total FY 2324 10 2559 0