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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-04-003-063-001/188879 Family-Id: 188879
Name of Head of Household: BHAMMAR KALU MOKA
Name of Father/Husband: BHAMMAR KALU MOKA
Category: OTH
Date of Registration: 3/8/2019
Address:
Villages:
Panchayat: Mota Ghana
Block: TALAJA
District: BHAVNAGAR(GUJARAT)
: NO Family-Id: 188879
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHAMMAR KALU MOKA Male 40 State Bank of India
2 RANI KALU Female 38 State Bank of India
3 rani Female 32
4 BHAMMAR RANIBEN KALUBHAI Female 32 SAURASTRA GRAMIN BANK


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 63483 BHAMMAR KALU MOKA 10/05/2020~~16/05/2020~~7 6
2 63484 RANI KALU 10/05/2020~~16/05/2020~~7 6
3 115828 BHAMMAR KALU MOKA 17/05/2020~~27/05/2020~~11 10
4 115829 RANI KALU 17/05/2020~~27/05/2020~~11 10
5 274540 BHAMMAR KALU MOKA 01/06/2020~~11/06/2020~~11 10
6 274541 RANI KALU 01/06/2020~~11/06/2020~~11 10
7 41383 BHAMMAR KALU MOKA 17/04/2021~~03/05/2021~~17 15
8 26596 03/05/2022~~12/05/2022~~10 9
9 26597 RANI KALU 03/05/2022~~12/05/2022~~10 9
10 60676 BHAMMAR KALU MOKA 14/05/2022~~23/05/2022~~10 9
11 60677 RANI KALU 14/05/2022~~23/05/2022~~10 9
12 105753 BHAMMAR KALU MOKA 28/05/2022~~11/06/2022~~15 13
13 105754 RANI KALU 28/05/2022~~11/06/2022~~15 13
14 7941 BHAMMAR KALU MOKA 17/04/2023~~26/04/2023~~10 9
15 7942 RANI KALU 17/04/2023~~26/04/2023~~10 9
16 24712 BHAMMAR KALU MOKA 30/04/2023~~09/05/2023~~10 9
17 24713 RANI KALU 30/04/2023~~09/05/2023~~10 9
18 51667 BHAMMAR KALU MOKA 17/05/2023~~31/05/2023~~15 13
19 51668 RANI KALU 17/05/2023~~31/05/2023~~15 13
20 86225 BHAMMAR KALU MOKA 05/06/2023~~14/06/2023~~10 9
21 86226 RANI KALU 05/06/2023~~14/06/2023~~10 9
22 20991 BHAMMAR KALU MOKA 16/05/2024~~23/05/2024~~8 8
23 45390 29/05/2024~~12/06/2024~~15 15
24 45391 BHAMMAR RANIBEN KALUBHAI 29/05/2024~~12/06/2024~~15 15
25 74961 BHAMMAR KALU MOKA 14/06/2024~~23/06/2024~~10 10
26 74962 BHAMMAR RANIBEN KALUBHAI 14/06/2024~~23/06/2024~~10 10

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 63483 BHAMMAR KALU MOKA 10/05/2020~~16/05/2020~~7 6 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661)
2 63484 RANI KALU 10/05/2020~~16/05/2020~~7 6 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661)
3 115828 BHAMMAR KALU MOKA 17/05/2020~~27/05/2020~~11 10 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661)
4 115829 RANI KALU 17/05/2020~~27/05/2020~~11 10 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661)
5 274540 BHAMMAR KALU MOKA 01/06/2020~~11/06/2020~~11 10 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661)
6 274541 RANI KALU 01/06/2020~~11/06/2020~~11 10 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661)
7 41383 BHAMMAR KALU MOKA 17/04/2021~~03/05/2021~~17 15 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661)
8 26596 03/05/2022~~12/05/2022~~10 9 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
9 26597 RANI KALU 03/05/2022~~12/05/2022~~10 9 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
10 60676 BHAMMAR KALU MOKA 14/05/2022~~23/05/2022~~10 9 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
11 60677 RANI KALU 14/05/2022~~23/05/2022~~10 9 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
12 105753 BHAMMAR KALU MOKA 28/05/2022~~11/06/2022~~15 13 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
13 105754 RANI KALU 28/05/2022~~11/06/2022~~15 13 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
14 7941 BHAMMAR KALU MOKA 17/04/2023~~26/04/2023~~10 9 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
15 7942 RANI KALU 17/04/2023~~26/04/2023~~10 9 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
16 24712 BHAMMAR KALU MOKA 30/04/2023~~09/05/2023~~10 9 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
17 24713 RANI KALU 30/04/2023~~09/05/2023~~10 9 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
18 51667 BHAMMAR KALU MOKA 17/05/2023~~31/05/2023~~15 13 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
19 51668 RANI KALU 17/05/2023~~31/05/2023~~15 13 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
20 86225 BHAMMAR KALU MOKA 05/06/2023~~14/06/2023~~10 9 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
21 86226 RANI KALU 05/06/2023~~14/06/2023~~10 9 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
22 20991 BHAMMAR KALU MOKA 16/05/2024~~23/05/2024~~8 8 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
23 45390 29/05/2024~~12/06/2024~~15 15 MOTAGHANA GAME TALAV UNDANU KAM 2024 25 (1104003063/WH/100000000000120535)
24 45391 BHAMMAR RANIBEN KALUBHAI 29/05/2024~~12/06/2024~~15 15 MOTAGHANA GAME TALAV UNDANU KAM 2024 25 (1104003063/WH/100000000000120535)
25 74961 BHAMMAR KALU MOKA 14/06/2024~~23/06/2024~~10 10 MOTAGHANA GAME TALAV UNDANU KAM 2024 25 (1104003063/WH/100000000000120535)
26 74962 BHAMMAR RANIBEN KALUBHAI 14/06/2024~~23/06/2024~~10 10 MOTAGHANA GAME TALAV UNDANU KAM 2024 25 (1104003063/WH/100000000000120535)

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 BHAMMAR KALU MOKA 10/05/2020 6 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661) 446 1099 0
2 RANI KALU 10/05/2020 6 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661) 446 1099 0
3 BHAMMAR KALU MOKA 17/05/2020 10 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661) 906 1875.5 0
4 RANI KALU 17/05/2020 10 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661) 906 1875.5 0
5 BHAMMAR KALU MOKA 01/06/2020 10 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661) 1936 2058.5 0
6 RANI KALU 01/06/2020 10 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661) 1936 2058.5 0
Sub Total FY 2021 52 10066 0
7 BHAMMAR KALU MOKA 17/04/2023 9 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649) 140 1839 0
8 RANI KALU 17/04/2023 9 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649) 140 1839 0
9 BHAMMAR KALU MOKA 30/04/2023 10 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649) 342 2162 0
10 RANI KALU 30/04/2023 10 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649) 342 2162 0
11 BHAMMAR KALU MOKA 17/05/2023 15 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649) 695 3085 0
12 RANI KALU 17/05/2023 15 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649) 695 3085 0
13 BHAMMAR KALU MOKA 05/06/2023 10 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649) 1256 2152.5 0
14 RANI KALU 05/06/2023 10 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649) 1256 2152.5 0
Sub Total FY 2324 88 18477 0
15 BHAMMAR KALU MOKA 29/05/2024 15 MOTAGHANA GAME TALAV UNDANU KAM 2024 25 (1104003063/WH/100000000000120535) 656 3553.5 0
16 BHAMMAR RANIBEN KALUBHAI 29/05/2024 15 MOTAGHANA GAME TALAV UNDANU KAM 2024 25 (1104003063/WH/100000000000120535) 656 3553.5 0
17 BHAMMAR KALU MOKA 14/06/2024 10 MOTAGHANA GAME TALAV UNDANU KAM 2024 25 (1104003063/WH/100000000000120535) 1177 2457 0
18 BHAMMAR RANIBEN KALUBHAI 14/06/2024 10 MOTAGHANA GAME TALAV UNDANU KAM 2024 25 (1104003063/WH/100000000000120535) 1178 2457 0
Sub Total FY 2425 50 12021 0