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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-23-007-017-001/730062567 Family Id: 730062567
Name of Head of Household: AMRABHAI KALABHAI BARIA
Name of Father/Husband: KALABHAI BARIA
Category: OTH
Date of Registration: 4/1/2015
Address:
Villages:
Panchayat: Dudhiya
Block: Devgad Bariya
District: DOHAD (GUJARAT)
Whether BPL Family: NO Family Id: 730062567
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMRABHAI KALABHAI BARIA Male 39
2 RAMANBHAI VIRSINGBHAI BARIA Male 36 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 498566 AMRABHAI KALABHAI BARIA 28/05/2020~~06/06/2020~~10 9
2 498567 RAMANBHAI VIRSINGBHAI BARIA 28/05/2020~~06/06/2020~~10 9
3 533569 AMRABHAI KALABHAI BARIA 17/05/2021~~23/05/2021~~7 6
4 533570 RAMANBHAI VIRSINGBHAI BARIA 17/05/2021~~23/05/2021~~7 6
5 693551 AMRABHAI KALABHAI BARIA 24/05/2021~~30/05/2021~~7 6
6 672422 RAMANBHAI VIRSINGBHAI BARIA 24/05/2021~~30/05/2021~~7 6
7 751149 AMRABHAI KALABHAI BARIA 31/05/2021~~06/06/2021~~7 6
8 751150 RAMANBHAI VIRSINGBHAI BARIA 31/05/2021~~06/06/2021~~7 6
9 1082885 AMRABHAI KALABHAI BARIA 14/06/2021~~20/06/2021~~7 6
10 1082886 RAMANBHAI VIRSINGBHAI BARIA 14/06/2021~~20/06/2021~~7 6
11 981184 25/08/2023~~02/09/2023~~9 8
12 1246924 18/10/2023~~29/10/2023~~12 11
13 1322280 01/11/2023~~10/11/2023~~10 9
14 1372786 17/11/2023~~25/11/2023~~9 8
15 1480651 04/12/2023~~17/12/2023~~14 12
16 1558634 18/12/2023~~31/12/2023~~14 12
17 1663598 01/01/2024~~02/01/2024~~2 2
18 1746843 15/01/2024~~28/01/2024~~14 12
19 1825363 29/01/2024~~11/02/2024~~14 12
20 1904157 12/02/2024~~25/02/2024~~14 12
21 1982810 26/02/2024~~10/03/2024~~14 14
22 2065085 11/03/2024~~24/03/2024~~14 14

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 498566 AMRABHAI KALABHAI BARIA 28/05/2020~~06/06/2020~~10 9 LEND DEVELOPMENT(BARIA MAHESHBHAI)SR.NO-142 (1123007017/LD/100000000000084666)
2 498567 RAMANBHAI VIRSINGBHAI BARIA 28/05/2020~~06/06/2020~~10 9 LEND DEVELOPMENT(BARIA MAHESHBHAI)SR.NO-142 (1123007017/LD/100000000000084666)
3 533569 AMRABHAI KALABHAI BARIA 17/05/2021~~23/05/2021~~7 6 GROUP WELL BARIA RAMANBHAI SOMABHAI SR 187 DUDHIYA (1123007017/IF/100000000000145551)
4 533570 RAMANBHAI VIRSINGBHAI BARIA 17/05/2021~~23/05/2021~~7 6 GROUP WELL BARIA RAMANBHAI SOMABHAI SR 187 DUDHIYA (1123007017/IF/100000000000145551)
5 693551 AMRABHAI KALABHAI BARIA 24/05/2021~~30/05/2021~~7 6 CHECHDAM DISILTING SR NO.550 GP DUDHUYA SSJA 2021 (1123007017/WH/100000000000101110)
6 672422 RAMANBHAI VIRSINGBHAI BARIA 24/05/2021~~30/05/2021~~7 6 GROUP WELL SR.NO.275 {BARIYA BALLUBHAI RATANABHAI} AT-DUDHIYA (1123007017/IC/99759862018)
7 751149 AMRABHAI KALABHAI BARIA 31/05/2021~~06/06/2021~~7 6 DUDHIYA JUTH KUVO SR NO 213 (BARIA SAKRABHAI KASHNABHAI) (1123007017/IF/100000000000102316)
8 751150 RAMANBHAI VIRSINGBHAI BARIA 31/05/2021~~06/06/2021~~7 6 DUDHIYA JUTH KUVO SR NO 213 (BARIA SAKRABHAI KASHNABHAI) (1123007017/IF/100000000000102316)
9 1082885 AMRABHAI KALABHAI BARIA 14/06/2021~~20/06/2021~~7 6 GROUP WELL SR NO 282 BARIA SONABHAI KASHNABHAI GP DUDHIYA (1123007017/IC/99759862800)
10 1082886 RAMANBHAI VIRSINGBHAI BARIA 14/06/2021~~20/06/2021~~7 6 GROUP WELL SR NO 282 BARIA SONABHAI KASHNABHAI GP DUDHIYA (1123007017/IC/99759862800)
11 981184 25/08/2023~~02/09/2023~~9 8 GROUP WELL BARIA VALIYA BAPU SR 190 DUDHIYA (1123007017/IF/100000000000145564)
12 1246924 18/10/2023~~29/10/2023~~12 11 CATTLESED GOPALBHAI SOMABHAISR NO 73 (1123007017/IF/99759962662)
13 1322280 01/11/2023~~10/11/2023~~10 9 CATTELSED SRNO 182/5 MANILAL GALABBHAI (1123007017/IF/99759964252)
14 1372786 17/11/2023~~25/11/2023~~9 8 CATTELSED SRNO 182/5 MANILAL GALABBHAI (1123007017/IF/99759964252)
15 1480651 04/12/2023~~17/12/2023~~14 12 CATTELSED SRNO 182/5 MANILAL GALABBHAI (1123007017/IF/99759964252)
16 1558634 18/12/2023~~31/12/2023~~14 12 CATTLESED GOPALBHAI SOMABHAISR NO 73 (1123007017/IF/99759962662)
17 1663598 01/01/2024~~02/01/2024~~2 2 CATTLESED GOPALBHAI SOMABHAISR NO 73 (1123007017/IF/99759962662)
18 1746843 15/01/2024~~28/01/2024~~14 12 CC MAVSINH MOTI NA GHAR THI VIRSINH NA GHAR SUDHI GP DUDHIYA (1123007017/RC/GIS/179091)
19 1825363 29/01/2024~~11/02/2024~~14 12 CC MAVSINH MOTI NA GHAR THI VIRSINH NA GHAR SUDHI GP DUDHIYA (1123007017/RC/GIS/179091)
20 1904157 12/02/2024~~25/02/2024~~14 12 CHECK DEM BARIA DHANABHAI PARSINGBHAI SR NO 278 GP DUDHIYA (1123007017/WC/GIS/138642)
21 1982810 26/02/2024~~10/03/2024~~14 14 GRUAP WALL SR NO BARIA NARSINH CHEMABHAI GP DUDHIYA (1123007017/IC/GIS/125292)
22 2065085 11/03/2024~~24/03/2024~~14 14 CHECK DEM BARIA RAMESHBHAI NANABHAI SR NO 48 GP DUDHIYA (1123007017/WC/GIS/138638)

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 RAMANBHAI VIRSINGBHAI BARIA 15/01/2024 13 CC MAVSINH MOTI NA GHAR THI VIRSINH NA GHAR SUDHI GP DUDHIYA (1123007017/RC/GIS/179091) 29134 3250 0
2 RAMANBHAI VIRSINGBHAI BARIA 29/01/2024 13 CC MAVSINH MOTI NA GHAR THI VIRSINH NA GHAR SUDHI GP DUDHIYA (1123007017/RC/GIS/179091) 30707 1950 0
3 RAMANBHAI VIRSINGBHAI BARIA 12/02/2024 11 CHECK DEM BARIA DHANABHAI PARSINGBHAI SR NO 278 GP DUDHIYA (1123007017/WC/GIS/138642) 32194 2816 0
4 RAMANBHAI VIRSINGBHAI BARIA 26/02/2024 14 GRUAP WALL SR NO BARIA NARSINH CHEMABHAI GP DUDHIYA (1123007017/IC/GIS/125292) 33931 3584 0
5 RAMANBHAI VIRSINGBHAI BARIA 11/03/2024 13 CHECK DEM BARIA RAMESHBHAI NANABHAI SR NO 48 GP DUDHIYA (1123007017/WC/GIS/138638) 35433 3328 0
Sub Total FY 2324 64 14928 0