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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

GJ-26-004-017-001/76-A

Family Id:

76-A

Name of Head of Household:

GANJIBHAI CHAUDHARI

Name of Father/Husband:

POSALABHAI

Category:

Date of Registration:

4/22/2008

Address:

Villages:

Panchayat:

Borkhadi

Block:

Vyara

District:

TAPI(GUJARAT)

Whether BPL Family:

Family Id:

76-A

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	GAJIBHAI	Male	45

2	ARMIDABEN	Female	42	Bank of Baroda

3	ASHABEN	Female	21

4	ALPESHBHAI	Male	19	Bank of Baroda

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	284251	ALPESHBHAI	03/09/2018~~09/09/2018~~7	6

2	284250	ARMIDABEN	03/09/2018~~09/09/2018~~7	6

3	36108		13/05/2019~~19/05/2019~~7	6

4	54406	ALPESHBHAI	20/05/2019~~26/05/2019~~7	6

5	50070	ARMIDABEN	20/05/2019~~26/05/2019~~7	6

6	59038	ALPESHBHAI	27/05/2019~~02/06/2019~~7	6

7	59037	ARMIDABEN	27/05/2019~~02/06/2019~~7	6

8	75090		10/06/2019~~16/06/2019~~7	6

9	34249		11/05/2020~~17/05/2020~~7	6

10	214935	ALPESHBHAI	15/06/2020~~21/06/2020~~7	6

11	312797		15/02/2021~~21/02/2021~~7	6

12	25610		08/04/2021~~17/04/2021~~10	10

13	25550	ARMIDABEN	08/04/2021~~17/04/2021~~10	10

14	54006	ALPESHBHAI	19/04/2021~~24/04/2021~~6	6

15	53981	ARMIDABEN	19/04/2021~~24/04/2021~~6	6

16	179977	ALPESHBHAI	13/06/2022~~18/06/2022~~6	6

17	179898	ARMIDABEN	13/06/2022~~18/06/2022~~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	284251	ALPESHBHAI	03/09/2018~~09/09/2018~~7	6	plantaion (1126004017/DP/10511114076307)

2	284250	ARMIDABEN	03/09/2018~~09/09/2018~~7	6	plantaion (1126004017/DP/10511114076307)

3	36108		13/05/2019~~19/05/2019~~7	6	pond disilting (1126004017/WC/100000000000085838)

4	54406	ALPESHBHAI	20/05/2019~~26/05/2019~~7	6	pond disilting (1126004017/WC/100000000000085838)

5	50070	ARMIDABEN	20/05/2019~~26/05/2019~~7	6	pond disilting (1126004017/WC/100000000000085838)

6	59038	ALPESHBHAI	27/05/2019~~02/06/2019~~7	6	pond disilting (1126004017/WC/100000000000085838)

7	59037	ARMIDABEN	27/05/2019~~02/06/2019~~7	6	pond disilting (1126004017/WC/100000000000085838)

8	75090		10/06/2019~~16/06/2019~~7	6	pond disilting (1126004017/WC/100000000000085838)

9	34249		11/05/2020~~17/05/2020~~7	6	talav nu kam borkhadi (1126004017/WC/100000000000103043)

10	214935	ALPESHBHAI	15/06/2020~~21/06/2020~~7	6	talav nu kam borkhadi (1126004017/WC/100000000000103043)

11	312797		15/02/2021~~21/02/2021~~7	6	comose pi @ borakhadi Alpeshbhai Ganchibhai (1126004017/IF/100000000000134442)

12	25610		08/04/2021~~17/04/2021~~10	10	pond disillting @ borakhadi in gamit faliya (1126004017/WC/100000000000127710)

13	25550	ARMIDABEN	08/04/2021~~17/04/2021~~10	10	pond disillting @ borakhadi in gamit faliya (1126004017/WC/100000000000127710)

14	54006	ALPESHBHAI	19/04/2021~~24/04/2021~~6	6	pond disillting @ borakhadi in gamit faliya (1126004017/WC/100000000000127710)

15	53981	ARMIDABEN	19/04/2021~~24/04/2021~~6	6	pond disillting @ borakhadi in gamit faliya (1126004017/WC/100000000000127710)

16	179977	ALPESHBHAI	13/06/2022~~18/06/2022~~6	6	POND DISILTING WORK @ BORAKHADI ,TALUKA-VYARA (1126004017/WC/100000000000147532)

17	179898	ARMIDABEN	13/06/2022~~18/06/2022~~6	6	POND DISILTING WORK @ BORAKHADI ,TALUKA-VYARA (1126004017/WC/100000000000147532)

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	ARMIDABEN	13/05/2019	2	pond disilting (1126004017/WC/100000000000085838)	2242	360	0

2	ALPESHBHAI	20/05/2019	1	pond disilting (1126004017/WC/100000000000085838)	2815	192	0

3	ARMIDABEN	20/05/2019	6	pond disilting (1126004017/WC/100000000000085838)	2815	1152	0

4	ARMIDABEN	27/05/2019	5	pond disilting (1126004017/WC/100000000000085838)	3027	960	0

	Sub Total FY 1920		14			2664	0

5	ARMIDABEN	11/05/2020	6	talav nu kam borkhadi (1126004017/WC/100000000000103043)	588	1020	0

6	ALPESHBHAI	15/06/2020	6	talav nu kam borkhadi (1126004017/WC/100000000000103043)	5274	960	0

7	ALPESHBHAI	15/02/2021	6	comose pi @ borakhadi Alpeshbhai Ganchibhai (1126004017/IF/100000000000134442)	7731	1344	0

	Sub Total FY 2021		18			3324	0

8	ALPESHBHAI	13/06/2022	5	POND DISILTING WORK @ BORAKHADI ,TALUKA-VYARA (1126004017/WC/100000000000147532)	7391	1145	0

9	ARMIDABEN	13/06/2022	2	POND DISILTING WORK @ BORAKHADI ,TALUKA-VYARA (1126004017/WC/100000000000147532)	7391	458	0

	Sub Total FY 2223		7			1603	0