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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-23-007-017-001/730062319 Family Id: 730062319
Name of Head of Household: revliben
Name of Father/Husband: sankarbhai
Category: OTH
Date of Registration: 12/15/2010
Address:
Villages:
Panchayat: Dudhiya
Block: Devgad Bariya
District: DOHAD (GUJARAT)
Whether BPL Family: NO Family Id: 730062319
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 baria revliben sankarbhai Female 23 Postoffice
2 baria kasaniben Female 28 Postoffice
3 Baria Dakshaben Ranjitbhai Female 30 Baroda Gujarat Gramin Bank


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 578814 baria kasaniben 01/06/2020~~14/06/2020~~14 12
2 578813 baria revliben sankarbhai 01/06/2020~~14/06/2020~~14 12
3 1031618 14/06/2021~~20/06/2021~~7 6
4 1780724 Baria Dakshaben Ranjitbhai 22/01/2024~~04/02/2024~~14 12
5 1862605 05/02/2024~~18/02/2024~~14 12
6 1941016 19/02/2024~~03/03/2024~~14 12
7 2026825 04/03/2024~~10/03/2024~~7 7
8 2100236 18/03/2024~~24/03/2024~~7 7

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 578814 baria kasaniben 01/06/2020~~14/06/2020~~14 12 DUDHIYA JUTH KUVO SR NO 125 (BARIA NANABHAI DHIRABHAI) (1123007017/IF/100000000000101471)
2 578813 baria revliben sankarbhai 01/06/2020~~14/06/2020~~14 12 DUDHIYA JUTH KUVO SR NO 125 (BARIA NANABHAI DHIRABHAI) (1123007017/IF/100000000000101471)
3 1031618 14/06/2021~~20/06/2021~~7 6 COMM.IRRI.WELL(BARIA MAHESHBHAI SOMABHAI)SR.NO-109/2 (1123007017/IF/99759989745)
4 1780724 Baria Dakshaben Ranjitbhai 22/01/2024~~04/02/2024~~14 12 GRUAP WALL SR NO 516 BARIA PRATAPBHAI VECHATBHAI GP DUDHIYA (1123007017/IC/GIS/125289)
5 1862605 05/02/2024~~18/02/2024~~14 12 CHECK DEM BARIA SABURBHAI PARSINGBHAI SR NO 153 GP DUDHIYA (1123007017/WC/GIS/138640)
6 1941016 19/02/2024~~03/03/2024~~14 12 LAND LEVELING BARIA RANJITBHAI SAYBABHAI SR NO 15 GP DUDHIYA (1123007017/LD/GIS/284981)
7 2026825 04/03/2024~~10/03/2024~~7 7 CHECK DEM BARIA SABURBHAI PARSINGBHAI SR NO 153 GP DUDHIYA (1123007017/WC/GIS/138640)
8 2100236 18/03/2024~~24/03/2024~~7 7 GRUAP WALL SR NO 516 BARIA PRATAPBHAI VECHATBHAI GP DUDHIYA (1123007017/IC/GIS/125289)

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 Baria Dakshaben Ranjitbhai 22/01/2024 12 GRUAP WALL SR NO 516 BARIA PRATAPBHAI VECHATBHAI GP DUDHIYA (1123007017/IC/GIS/125289) 29833 3000 0
2 Baria Dakshaben Ranjitbhai 05/02/2024 13 CHECK DEM BARIA SABURBHAI PARSINGBHAI SR NO 153 GP DUDHIYA (1123007017/WC/GIS/138640) 31386 3328 0
3 Baria Dakshaben Ranjitbhai 19/02/2024 14 LAND LEVELING BARIA RANJITBHAI SAYBABHAI SR NO 15 GP DUDHIYA (1123007017/LD/GIS/284981) 33661 3500 0
4 Baria Dakshaben Ranjitbhai 04/03/2024 7 CHECK DEM BARIA SABURBHAI PARSINGBHAI SR NO 153 GP DUDHIYA (1123007017/WC/GIS/138640) 34742 1750 0
5 Baria Dakshaben Ranjitbhai 18/03/2024 6 GRUAP WALL SR NO 516 BARIA PRATAPBHAI VECHATBHAI GP DUDHIYA (1123007017/IC/GIS/125289) 36118 1536 0
Sub Total FY 2324 52 13114 0