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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-15-008-017-001/111927974 Family Id: 111927974
Name of Head of Household: HARIJAN HIRABHAI MAHALUBHAI
Name of Father/Husband: MAHALUBHAI
Category: OTH
Date of Registration: 12/1/2022
Address:
Villages:
Panchayat: CHULI
Block: JETPUR PAVI
District: VADODARA(GUJARAT)
Whether BPL Family: NO Family Id: 111927974
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARIJAN HIRABHAI MAHALUBHAI Male 59 Fino Payments Bank Ltd
2 HARIJAN JITENDRAHAI HIRABHAI Male 38 Fino Payments Bank Ltd
3 HARIJAN MUNIBEN JITENDRABHAI Female 35 Fino Payments Bank Ltd


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 17036 HARIJAN HIRABHAI MAHALUBHAI 11/04/2023~~20/04/2023~~10 9
2 17037 HARIJAN JITENDRAHAI HIRABHAI 11/04/2023~~20/04/2023~~10 9
3 17038 HARIJAN MUNIBEN JITENDRABHAI 11/04/2023~~20/04/2023~~10 9
4 34386 HARIJAN HIRABHAI MAHALUBHAI 21/04/2023~~30/04/2023~~10 9
5 34387 HARIJAN JITENDRAHAI HIRABHAI 21/04/2023~~30/04/2023~~10 9
6 34388 HARIJAN MUNIBEN JITENDRABHAI 21/04/2023~~30/04/2023~~10 9
7 56148 HARIJAN HIRABHAI MAHALUBHAI 01/05/2023~~10/05/2023~~10 9
8 56149 HARIJAN JITENDRAHAI HIRABHAI 01/05/2023~~10/05/2023~~10 9
9 56150 HARIJAN MUNIBEN JITENDRABHAI 01/05/2023~~10/05/2023~~10 9
10 71602 HARIJAN JITENDRAHAI HIRABHAI 11/05/2023~~20/05/2023~~10 9

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 17036 HARIJAN HIRABHAI MAHALUBHAI 11/04/2023~~20/04/2023~~10 9 LAND LEVALING @ CHULI -CHANDRABHAI CHALUBHAI -SR NO -192 (1115008017/IF/100000000000413449)
2 17037 HARIJAN JITENDRAHAI HIRABHAI 11/04/2023~~20/04/2023~~10 9 LAND LEVALING @ CHULI -CHANDRABHAI CHALUBHAI -SR NO -192 (1115008017/IF/100000000000413449)
3 17038 HARIJAN MUNIBEN JITENDRABHAI 11/04/2023~~20/04/2023~~10 9 LAND LEVALING @ CHULI -CHANDRABHAI CHALUBHAI -SR NO -192 (1115008017/IF/100000000000413449)
4 34386 HARIJAN HIRABHAI MAHALUBHAI 21/04/2023~~30/04/2023~~10 9 LAND LEVALING @ CHULI RADIYABHAI DHANABHAI -SR NO -39 (1115008017/IF/100000000000413446)
5 34387 HARIJAN JITENDRAHAI HIRABHAI 21/04/2023~~30/04/2023~~10 9 LAND LEVALING @ CHULI RADIYABHAI DHANABHAI -SR NO -39 (1115008017/IF/100000000000413446)
6 34388 HARIJAN MUNIBEN JITENDRABHAI 21/04/2023~~30/04/2023~~10 9 LAND LEVALING @ CHULI RADIYABHAI DHANABHAI -SR NO -39 (1115008017/IF/100000000000413446)
7 56148 HARIJAN HIRABHAI MAHALUBHAI 01/05/2023~~10/05/2023~~10 9 LAND LEVALING @ CHULI -DEVLABHAI BHUDARBHAI - SR NO -408 (1115008017/IF/100000000000413448)
8 56149 HARIJAN JITENDRAHAI HIRABHAI 01/05/2023~~10/05/2023~~10 9 LAND LEVALING @ CHULI -DEVLABHAI BHUDARBHAI - SR NO -408 (1115008017/IF/100000000000413448)
9 56150 HARIJAN MUNIBEN JITENDRABHAI 01/05/2023~~10/05/2023~~10 9 LAND LEVALING @ CHULI -DEVLABHAI BHUDARBHAI - SR NO -408 (1115008017/IF/100000000000413448)
10 71602 HARIJAN JITENDRAHAI HIRABHAI 11/05/2023~~20/05/2023~~10 9 NEW POUND CHULI SARKARIPADTAR SR NO 367 (1115008017/WC/100000000000111505)

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 HARIJAN HIRABHAI MAHALUBHAI 11/04/2023 10 LAND LEVALING @ CHULI -CHANDRABHAI CHALUBHAI -SR NO -192 (1115008017/IF/100000000000413449) 797 2560 0
2 HARIJAN JITENDRAHAI HIRABHAI 11/04/2023 10 LAND LEVALING @ CHULI -CHANDRABHAI CHALUBHAI -SR NO -192 (1115008017/IF/100000000000413449) 797 2560 0
3 HARIJAN MUNIBEN JITENDRABHAI 11/04/2023 10 LAND LEVALING @ CHULI -CHANDRABHAI CHALUBHAI -SR NO -192 (1115008017/IF/100000000000413449) 797 2560 0
4 HARIJAN HIRABHAI MAHALUBHAI 21/04/2023 10 LAND LEVALING @ CHULI RADIYABHAI DHANABHAI -SR NO -39 (1115008017/IF/100000000000413446) 1792 2560 0
5 HARIJAN JITENDRAHAI HIRABHAI 21/04/2023 10 LAND LEVALING @ CHULI RADIYABHAI DHANABHAI -SR NO -39 (1115008017/IF/100000000000413446) 1792 2560 0
6 HARIJAN MUNIBEN JITENDRABHAI 21/04/2023 10 LAND LEVALING @ CHULI RADIYABHAI DHANABHAI -SR NO -39 (1115008017/IF/100000000000413446) 1792 2560 0
7 HARIJAN HIRABHAI MAHALUBHAI 01/05/2023 10 LAND LEVALING @ CHULI -DEVLABHAI BHUDARBHAI - SR NO -408 (1115008017/IF/100000000000413448) 2581 2560 0
8 HARIJAN JITENDRAHAI HIRABHAI 01/05/2023 10 LAND LEVALING @ CHULI -DEVLABHAI BHUDARBHAI - SR NO -408 (1115008017/IF/100000000000413448) 2581 2560 0
9 HARIJAN MUNIBEN JITENDRABHAI 01/05/2023 10 LAND LEVALING @ CHULI -DEVLABHAI BHUDARBHAI - SR NO -408 (1115008017/IF/100000000000413448) 2581 2560 0
10 HARIJAN JITENDRAHAI HIRABHAI 11/05/2023 10 NEW POUND CHULI SARKARIPADTAR SR NO 367 (1115008017/WC/100000000000111505) 4119 2560 0
Sub Total FY 2324 100 25600 0