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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-04-012-038-001/63763-A Family Id: 63763-A
Name of Head of Household: Ramanuj Mohandas Babulal
Name of Father/Husband: Babulal
Category: OTH
Date of Registration: 4/18/2016
Address:
Villages:
Panchayat: Pachhegam
Block: VALLABHIPUR
District: BHAVNAGAR(GUJARAT)
Whether BPL Family: NO Family Id: 63763-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ramanuj Mohandas Babulal Male 39 Bank of Baroda


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 11527 Ramanuj Mohandas Babulal 27/04/2017~~02/05/2017~~6 6
2 20297 04/05/2017~~09/05/2017~~6 6
3 33064 11/05/2017~~17/05/2017~~7 6
4 48614 18/05/2017~~24/05/2017~~7 6
5 59882 25/05/2017~~31/05/2017~~7 6
6 74505 01/06/2017~~07/06/2017~~7 6
7 89836 08/06/2017~~14/06/2017~~7 6
8 99049 20/06/2017~~26/06/2017~~7 6
9 17478 01/05/2018~~06/05/2018~~6 6
10 28165 08/05/2018~~13/05/2018~~6 6
11 43155 15/05/2018~~20/05/2018~~6 6
12 64031 22/05/2018~~02/06/2018~~12 12
13 105530 05/06/2018~~10/06/2018~~6 6
14 80772 18/05/2019~~29/05/2019~~12 12
15 149230 20/05/2020~~31/05/2020~~12 12
16 291077 04/06/2020~~17/06/2020~~14 14

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 11527 Ramanuj Mohandas Babulal 27/04/2017~~02/05/2017~~6 6 Check dams desilting At Pachhegam (1104012038/WH/786361103)
2 20297 04/05/2017~~09/05/2017~~6 6 Check dams desilting At Pachhegam (1104012038/WH/786361103)
3 33064 11/05/2017~~17/05/2017~~7 6 Check dams desilting At Pachhegam (1104012038/WH/786361103)
4 48614 18/05/2017~~24/05/2017~~7 6 Check dams desilting At Pachhegam (1104012038/WH/786361103)
5 59882 25/05/2017~~31/05/2017~~7 6 Check dams desilting At Pachhegam (1104012038/WH/786361103)
6 74505 01/06/2017~~07/06/2017~~7 6 Check dams desilting At Pachhegam (1104012038/WH/786361103)
7 89836 08/06/2017~~14/06/2017~~7 6 Check dams desilting At Pachhegam (1104012038/WH/786361103)
8 99049 20/06/2017~~26/06/2017~~7 6 Check dams desilting At Pachhegam (1104012038/WH/786361103)
9 17478 01/05/2018~~06/05/2018~~6 6 Check dams desilting at Pachhegam (1104012038/WH/786369916)
10 28165 08/05/2018~~13/05/2018~~6 6 Check dams desilting at Pachhegam (1104012038/WH/786369916)
11 43155 15/05/2018~~20/05/2018~~6 6 Check dams desilting at Pachhegam (1104012038/WH/786369916)
12 64031 22/05/2018~~02/06/2018~~12 12 Check dams desilting at Pachhegam (1104012038/WH/786369916)
13 105530 05/06/2018~~10/06/2018~~6 6 Check dams desilting at Pachhegam (1104012038/WH/786369916)
14 80772 18/05/2019~~29/05/2019~~12 12 Check dams desilting At Pachhegam 2019-20 (1104012038/WH/100000000000086662)
15 149230 20/05/2020~~31/05/2020~~12 12 Gam Rakshak Palo At Pachhegam 2020-21 (1104012038/FP/100000000000076778)
16 291077 04/06/2020~~17/06/2020~~14 14 Gam Rakshak Palo At Pachhegam 2020-21 (1104012038/FP/100000000000076778)

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 Ramanuj Mohandas Babulal 27/04/2017 6 Check dams desilting At Pachhegam (1104012038/WH/786361103) 45 845 0
2 Ramanuj Mohandas Babulal 04/05/2017 6 Check dams desilting At Pachhegam (1104012038/WH/786361103) 76 1152 0
3 Ramanuj Mohandas Babulal 11/05/2017 6 Check dams desilting At Pachhegam (1104012038/WH/786361103) 108 1152 0
4 Ramanuj Mohandas Babulal 18/05/2017 6 Check dams desilting At Pachhegam (1104012038/WH/786361103) 153 1026 0
5 Ramanuj Mohandas Babulal 25/05/2017 6 Check dams desilting At Pachhegam (1104012038/WH/786361103) 182 1152 0
6 Ramanuj Mohandas Babulal 01/06/2017 6 Check dams desilting At Pachhegam (1104012038/WH/786361103) 217 1152 0
7 Ramanuj Mohandas Babulal 08/06/2017 6 Check dams desilting At Pachhegam (1104012038/WH/786361103) 268 1152 0
8 Ramanuj Mohandas Babulal 20/06/2017 6 Check dams desilting At Pachhegam (1104012038/WH/786361103) 301 966 0
Sub Total FY 1718 48 8597 0
9 Ramanuj Mohandas Babulal 08/05/2018 6 Check dams desilting at Pachhegam (1104012038/WH/786369916) 171 740 0
10 Ramanuj Mohandas Babulal 15/05/2018 6 Check dams desilting at Pachhegam (1104012038/WH/786369916) 225 1164 0
11 Ramanuj Mohandas Babulal 22/05/2018 12 Check dams desilting at Pachhegam (1104012038/WH/786369916) 322 2328 0
12 Ramanuj Mohandas Babulal 05/06/2018 6 Check dams desilting at Pachhegam (1104012038/WH/786369916) 481 1164 0
Sub Total FY 1819 30 5396 0
13 Ramanuj Mohandas Babulal 20/05/2020 12 Gam Rakshak Palo At Pachhegam 2020-21 (1104012038/FP/100000000000076778) 775 2688 0
14 Ramanuj Mohandas Babulal 04/06/2020 6 Gam Rakshak Palo At Pachhegam 2020-21 (1104012038/FP/100000000000076778) 1321 1344 0
Sub Total FY 2021 18 4032 0