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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-04-002-014-002/199880 Family Id: 199880
Name of Head of Household: GOHIL KUMARSINH KANAKSINH
Name of Father/Husband: GOHIL KUMARSINH KANAKSINH
Category: OTH
Date of Registration: 5/13/2020
Address:
Villages:
Panchayat: Khokhara
Block: GHOGHA
District: BHAVNAGAR(GUJARAT)
Whether BPL Family: NO Family Id: 199880
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GOHIL KUMARSINH KANAKSINH Male 30 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 89206 GOHIL KUMARSINH KANAKSINH 14/05/2020~~25/05/2020~~12 12
2 277720 02/06/2020~~08/06/2020~~7 7
3 29578 13/04/2021~~18/04/2021~~6 6
4 46260 20/04/2021~~27/04/2021~~8 8
5 80190 08/05/2021~~19/05/2021~~12 12
6 65235 17/05/2022~~22/05/2022~~6 6
7 69758 26/05/2023~~31/05/2023~~6 6
8 81642 03/06/2023~~08/06/2023~~6 6
9 96114 10/06/2023~~19/06/2023~~10 10
10 102013 21/06/2023~~27/06/2023~~7 6
11 135584 02/03/2024~~11/03/2024~~10 10

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 89206 GOHIL KUMARSINH KANAKSINH 14/05/2020~~25/05/2020~~12 12 Talav undu utarvanu kam (Doli nu talav) at Nana khokhara (1104002014/WC/100000000000106206)
2 277720 02/06/2020~~08/06/2020~~7 7 Talav undu utarvanukam(Dhedhi nu talav) at Nana Khokhara (1104002014/WC/100000000000109122)
3 29578 13/04/2021~~18/04/2021~~6 6 Talav undu utarvanukam(Dhedhi nu talav) at Nana Khokhara (1104002014/WC/100000000000109122)
4 46260 20/04/2021~~27/04/2021~~8 8 Talav undu utarvanukam(Dhedhi nu talav) at Nana Khokhara (1104002014/WC/100000000000109122)
5 80190 08/05/2021~~19/05/2021~~12 12 Malnath road par Talav no.2 undu utarvanu kam at Naan khokhara 2021-22 (1104002014/WC/100000000000131415)
6 65235 18/05/2022~~27/05/2022~~10 6 DOLI NA PAT NU TALAV UNDU UTARVANU KAM AT-NANA KHOKHRA 2021/22 (1104002014/WC/100000000000150227)
7 69758 26/05/2023~~31/05/2023~~6 6 WATER CONSERVATION AT NANA KHOKHARA (RAVALANA BID NU TALAV UNDU UTARVANU KAM) 2023/24 (1104002014/WC/100000000000177724)
8 81642 03/06/2023~~08/06/2023~~6 6 WATER CONSERVATION AT NANA KHOKHARA (RAVALANA BID NU TALAV UNDU UTARVANU KAM) 2023/24 (1104002014/WC/100000000000177724)
9 96114 10/06/2023~~19/06/2023~~10 10 WATER CONSERVATION AT NANA KHOKHARA (RAVALANA BID NU TALAV UNDU UTARVANU KAM) 2023/24 (1104002014/WC/100000000000177724)
10 102013 21/06/2023~~27/06/2023~~7 6 WATER CONSERVATION AT NANA KHOKHARA (RAVALANA BID NU TALAV UNDU UTARVANU KAM) 2023/24 (1104002014/WC/100000000000177724)
11 135584 02/03/2024~~11/03/2024~~10 10 WATER CONSERVATION AT NANA KHOKHARA (RAVALANA BID NU TALAV UNDU UTARVANU KAM) 2023/24 (1104002014/WC/100000000000177724)

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 GOHIL KUMARSINH KANAKSINH 14/05/2020 12 Talav undu utarvanu kam (Doli nu talav) at Nana khokhara (1104002014/WC/100000000000106206) 395 2688 0
2 GOHIL KUMARSINH KANAKSINH 02/06/2020 7 Talav undu utarvanukam(Dhedhi nu talav) at Nana Khokhara (1104002014/WC/100000000000109122) 1636 1568 0
Sub Total FY 2021 19 4256 0
3 GOHIL KUMARSINH KANAKSINH 13/04/2021 6 Talav undu utarvanukam(Dhedhi nu talav) at Nana Khokhara (1104002014/WC/100000000000109122) 175 1148 0
Sub Total FY 2122 6 1148 0
4 GOHIL KUMARSINH KANAKSINH 26/05/2023 6 WATER CONSERVATION AT NANA KHOKHARA (RAVALANA BID NU TALAV UNDU UTARVANU KAM) 2023/24 (1104002014/WC/100000000000177724) 640 1300 0
5 GOHIL KUMARSINH KANAKSINH 03/06/2023 6 WATER CONSERVATION AT NANA KHOKHARA (RAVALANA BID NU TALAV UNDU UTARVANU KAM) 2023/24 (1104002014/WC/100000000000177724) 836 1536 0
6 GOHIL KUMARSINH KANAKSINH 21/06/2023 6 WATER CONSERVATION AT NANA KHOKHARA (RAVALANA BID NU TALAV UNDU UTARVANU KAM) 2023/24 (1104002014/WC/100000000000177724) 1026 1536 0
7 GOHIL KUMARSINH KANAKSINH 02/03/2024 10 WATER CONSERVATION AT NANA KHOKHARA (RAVALANA BID NU TALAV UNDU UTARVANU KAM) 2023/24 (1104002014/WC/100000000000177724) 1408 2560 0
Sub Total FY 2324 28 6932 0