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Deleted on Date 29/12/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-04-003-063-001/250757 Family Id: 250757
Name of Head of Household: GIGABHAI HAMABHAI BHAMMAR
Name of Father/Husband: GIGABHAI HAMABHAI BHAMMAR
Category: OTH
Date of Registration: 4/17/2023
Address:
Villages:
Panchayat: Mota Ghana
Block: TALAJA
District: BHAVNAGAR(GUJARAT)
Whether BPL Family: NO Family Id: 250757
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GIGABHAI HAMABHAI BHAMMAR Male 42 SAURASTRA GRAMIN BANK
2 KAVARBEN GIGABHAI BHAMMAR Female 36 SAURASTRA GRAMIN BANK
3 DESURBHAI GIGABHAI BHAMMAR Male 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 7915 DESURBHAI GIGABHAI BHAMMAR 17/04/2023~~26/04/2023~~10 9
2 7913 GIGABHAI HAMABHAI BHAMMAR 17/04/2023~~26/04/2023~~10 9
3 7914 KAVARBEN GIGABHAI BHAMMAR 17/04/2023~~26/04/2023~~10 9
4 24890 DESURBHAI GIGABHAI BHAMMAR 30/04/2023~~09/05/2023~~10 9
5 24888 GIGABHAI HAMABHAI BHAMMAR 30/04/2023~~09/05/2023~~10 9
6 24889 KAVARBEN GIGABHAI BHAMMAR 30/04/2023~~09/05/2023~~10 9
7 52321 DESURBHAI GIGABHAI BHAMMAR 17/05/2023~~31/05/2023~~15 13
8 52319 GIGABHAI HAMABHAI BHAMMAR 17/05/2023~~31/05/2023~~15 13
9 52320 KAVARBEN GIGABHAI BHAMMAR 17/05/2023~~31/05/2023~~15 13
10 90466 06/06/2023~~14/06/2023~~9 8

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 7915 DESURBHAI GIGABHAI BHAMMAR 17/04/2023~~26/04/2023~~10 9 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
2 7913 GIGABHAI HAMABHAI BHAMMAR 17/04/2023~~26/04/2023~~10 9 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
3 7914 KAVARBEN GIGABHAI BHAMMAR 17/04/2023~~26/04/2023~~10 9 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
4 24890 DESURBHAI GIGABHAI BHAMMAR 30/04/2023~~09/05/2023~~10 9 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
5 24888 GIGABHAI HAMABHAI BHAMMAR 30/04/2023~~09/05/2023~~10 9 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
6 24889 KAVARBEN GIGABHAI BHAMMAR 30/04/2023~~09/05/2023~~10 9 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
7 52321 DESURBHAI GIGABHAI BHAMMAR 17/05/2023~~31/05/2023~~15 13 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
8 52319 GIGABHAI HAMABHAI BHAMMAR 17/05/2023~~31/05/2023~~15 13 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
9 52320 KAVARBEN GIGABHAI BHAMMAR 17/05/2023~~31/05/2023~~15 13 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
10 90466 06/06/2023~~14/06/2023~~9 8 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)

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 DESURBHAI GIGABHAI BHAMMAR 17/04/2023 8 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649) 143 1644 0
2 GIGABHAI HAMABHAI BHAMMAR 17/04/2023 2 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649) 143 411 0
3 KAVARBEN GIGABHAI BHAMMAR 17/04/2023 8 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649) 143 1644 0
4 DESURBHAI GIGABHAI BHAMMAR 30/04/2023 10 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649) 355 2148.28 0
5 GIGABHAI HAMABHAI BHAMMAR 30/04/2023 9 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649) 355 1933.45 0
6 KAVARBEN GIGABHAI BHAMMAR 30/04/2023 10 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649) 355 2148.28 0
7 DESURBHAI GIGABHAI BHAMMAR 17/05/2023 15 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649) 711 3068 0
8 GIGABHAI HAMABHAI BHAMMAR 17/05/2023 15 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649) 710 3068 0
9 KAVARBEN GIGABHAI BHAMMAR 17/05/2023 15 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649) 711 3068 0
10 KAVARBEN GIGABHAI BHAMMAR 05/06/2023 8 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649) 1343 1785 0
Sub Total FY 2324 100 20918.01 0