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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-05-008-032-001/16221 Family Id: 16221
Name of Head of Household: MAKAVANA PRAVINBHAI KARASHANBHAI
Name of Father/Husband: KARASHANBHAI
Category: OTH
Date of Registration: 3/1/2017
Address:
Villages:
Panchayat: Kundal Nani
Block: BABRA
District: AMRELI(GUJARAT)
Whether BPL Family: NO Family Id: 16221
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRAVINBHAI Male 30 Bank of Baroda
2 DAYABEN Female 28 State 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 13251 DAYABEN 25/04/2017~~30/04/2017~~6 6
2 13250 PRAVINBHAI 25/04/2017~~30/04/2017~~6 6
3 18279 DAYABEN 10/05/2018~~15/05/2018~~6 6
4 26820 17/05/2018~~22/05/2018~~6 6
5 37065 24/05/2018~~29/05/2018~~6 6
6 52499 31/05/2018~~05/06/2018~~6 6
7 104905 17/03/2019~~22/03/2019~~6 6
8 104904 PRAVINBHAI 17/03/2019~~22/03/2019~~6 6
9 5674 DAYABEN 12/04/2019~~17/04/2019~~6 6
10 5673 PRAVINBHAI 12/04/2019~~17/04/2019~~6 6
11 11068 DAYABEN 20/04/2019~~26/04/2019~~7 6
12 11067 PRAVINBHAI 20/04/2019~~26/04/2019~~7 6
13 18704 DAYABEN 01/05/2019~~06/05/2019~~6 6
14 18703 PRAVINBHAI 01/05/2019~~06/05/2019~~6 6
15 93010 04/08/2019~~13/08/2019~~10 10
16 93421 17/08/2019~~26/08/2019~~10 10
17 95434 DAYABEN 02/10/2019~~08/10/2019~~7 7
18 95430 PRAVINBHAI 02/10/2019~~08/10/2019~~7 7
19 9708 DAYABEN 09/05/2020~~14/05/2020~~6 6
20 9707 PRAVINBHAI 09/05/2020~~14/05/2020~~6 6
21 24742 DAYABEN 16/05/2020~~21/05/2020~~6 6
22 24741 PRAVINBHAI 16/05/2020~~21/05/2020~~6 6
23 39330 DAYABEN 23/05/2020~~28/05/2020~~6 6
24 39329 PRAVINBHAI 23/05/2020~~28/05/2020~~6 6
25 79318 DAYABEN 16/06/2020~~21/06/2020~~6 6
26 79317 PRAVINBHAI 16/06/2020~~21/06/2020~~6 6

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 13251 DAYABEN 25/04/2017~~30/04/2017~~6 6 DIPPING IN POND NANI KUNDAL (1105008032/WC/99759915349)
2 13250 PRAVINBHAI 25/04/2017~~30/04/2017~~6 6 DIPPING IN POND NANI KUNDAL (1105008032/WC/99759915349)
3 18279 DAYABEN 10/05/2018~~15/05/2018~~6 6 Desilting of POND. (1105008032/WH/99759901465)
4 26820 17/05/2018~~22/05/2018~~6 6 Desilting of POND. (1105008032/WH/99759901465)
5 37065 24/05/2018~~29/05/2018~~6 6 Desilting of POND. (1105008032/WH/99759901465)
6 52499 31/05/2018~~05/06/2018~~6 6 Desilting of POND. (1105008032/WH/99759901465)
7 104905 17/03/2019~~22/03/2019~~6 6 Desilting of POND. (1105008032/WH/99759901465)
8 104904 PRAVINBHAI 17/03/2019~~22/03/2019~~6 6 Desilting of POND. (1105008032/WH/99759901465)
9 5674 DAYABEN 12/04/2019~~17/04/2019~~6 6 KUNDAL NANI TALAV UNDU KARVANU KAM 1 AND 2 19-20 (1105008032/WH/100000000000085914)
10 5673 PRAVINBHAI 12/04/2019~~17/04/2019~~6 6 KUNDAL NANI TALAV UNDU KARVANU KAM 1 AND 2 19-20 (1105008032/WH/100000000000085914)
11 11068 DAYABEN 20/04/2019~~26/04/2019~~7 6 KUNDAL NANI TALAV UNDU KARVANU KAM 1 AND 2 19-20 (1105008032/WH/100000000000085914)
12 11067 PRAVINBHAI 20/04/2019~~26/04/2019~~7 6 KUNDAL NANI TALAV UNDU KARVANU KAM 1 AND 2 19-20 (1105008032/WH/100000000000085914)
13 18704 DAYABEN 01/05/2019~~06/05/2019~~6 6 KUNDAL NANI TALAV UNDU KARVANU KAM 1 AND 2 19-20 (1105008032/WH/100000000000085914)
14 18703 PRAVINBHAI 01/05/2019~~06/05/2019~~6 6 KUNDAL NANI TALAV UNDU KARVANU KAM 1 AND 2 19-20 (1105008032/WH/100000000000085914)
15 93010 04/08/2019~~13/08/2019~~10 10 NANI KUNDAL VANIKARAN NU KAM 2019-20 (1105008032/DP/10511114088044)
16 93421 17/08/2019~~26/08/2019~~10 10 NANI KUNDAL VANIKARAN NU KAM 2019-20 (1105008032/DP/10511114088044)
17 95434 DAYABEN 02/10/2019~~08/10/2019~~7 7 NANI KUNDAL VANIKARAN NU KAM 2019-20 (1105008032/DP/10511114088044)
18 95430 PRAVINBHAI 02/10/2019~~08/10/2019~~7 7 NANI KUNDAL VANIKARAN NU KAM 2019-20 (1105008032/DP/10511114088044)
19 9708 DAYABEN 09/05/2020~~14/05/2020~~6 6 Nanikudal constrtion of contour bund for community (1105008032/LD/100000000000105558)
20 9707 PRAVINBHAI 09/05/2020~~14/05/2020~~6 6 Nanikudal constrtion of contour bund for community (1105008032/LD/100000000000105558)
21 24742 DAYABEN 16/05/2020~~21/05/2020~~6 6 Nanikudal constrtion of contour bund for community (1105008032/LD/100000000000105558)
22 24741 PRAVINBHAI 16/05/2020~~21/05/2020~~6 6 Nanikudal constrtion of contour bund for community (1105008032/LD/100000000000105558)
23 39330 DAYABEN 23/05/2020~~28/05/2020~~6 6 Nanikudal constrtion of contour bund for community (1105008032/LD/100000000000105558)
24 39329 PRAVINBHAI 23/05/2020~~28/05/2020~~6 6 Nanikudal constrtion of contour bund for community (1105008032/LD/100000000000105558)
25 79318 DAYABEN 16/06/2020~~21/06/2020~~6 6 DEEPENING POND WORK KUNDALNANI (1105008032/WC/100000000000112709)
26 79317 PRAVINBHAI 16/06/2020~~21/06/2020~~6 6 DEEPENING POND WORK KUNDALNANI (1105008032/WC/100000000000112709)

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 DAYABEN 17/05/2018 6 Desilting of POND. (1105008032/WH/99759901465) 208 1164 0
2 DAYABEN 24/05/2018 6 Desilting of POND. (1105008032/WH/99759901465) 297 1164 0
3 DAYABEN 31/05/2018 6 Desilting of POND. (1105008032/WH/99759901465) 367 540 0
Sub Total FY 1819 18 2868 0
4 DAYABEN 12/04/2019 6 KUNDAL NANI TALAV UNDU KARVANU KAM 1 AND 2 19-20 (1105008032/WH/100000000000085914) 87 534 0
5 PRAVINBHAI 12/04/2019 6 KUNDAL NANI TALAV UNDU KARVANU KAM 1 AND 2 19-20 (1105008032/WH/100000000000085914) 87 600 0
6 PRAVINBHAI 04/08/2019 10 NANI KUNDAL VANIKARAN NU KAM 2019-20 (1105008032/DP/10511114088044) 685 1990 0
7 PRAVINBHAI 17/08/2019 10 NANI KUNDAL VANIKARAN NU KAM 2019-20 (1105008032/DP/10511114088044) 689 1990 0
8 DAYABEN 02/10/2019 7 NANI KUNDAL VANIKARAN NU KAM 2019-20 (1105008032/DP/10511114088044) 743 1393 0
9 PRAVINBHAI 02/10/2019 7 NANI KUNDAL VANIKARAN NU KAM 2019-20 (1105008032/DP/10511114088044) 743 1393 0
Sub Total FY 1920 46 7900 0
10 DAYABEN 23/05/2020 6 Nanikudal constrtion of contour bund for community (1105008032/LD/100000000000105558) 207 1298 0
11 PRAVINBHAI 23/05/2020 6 Nanikudal constrtion of contour bund for community (1105008032/LD/100000000000105558) 207 1297 0
12 DAYABEN 16/06/2020 6 DEEPENING POND WORK KUNDALNANI (1105008032/WC/100000000000112709) 619 1344 0
13 PRAVINBHAI 16/06/2020 6 DEEPENING POND WORK KUNDALNANI (1105008032/WC/100000000000112709) 619 1344 0
Sub Total FY 2021 24 5283 0