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Deleted on Date 10/05/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-04-004-049-001/136032 Family Id: 136032
Name of Head of Household: DATHIYA SONDABHAI UKABHAI
Name of Father/Husband: UKABHAI
Category: OTH
Date of Registration: 3/1/2013
Address:
Villages:
Panchayat: Kalsar
Block: MAHUVA
District: BHAVNAGAR(GUJARAT)
Whether BPL Family: NO Family Id: 136032
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DATHIYA SONDABHAI UKABHAI Male 50 Central Bank Of India
2 NANUBHAI Male 23 Central Bank Of India
3 JYOSNABEN Female 21 Central Bank Of India
4 KASIBEN Female 48 Central Bank Of India
5 MADHUBEN Female 19 Central 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 102745 DATHIYA SONDABHAI UKABHAI 16/05/2020~~22/05/2020~~7 6
2 102746 KASIBEN 16/05/2020~~22/05/2020~~7 6
3 102747 MADHUBEN 16/05/2020~~22/05/2020~~7 6
4 188667 DATHIYA SONDABHAI UKABHAI 25/05/2020~~04/06/2020~~11 10
5 188669 JYOSNABEN 25/05/2020~~04/06/2020~~11 10
6 188670 KASIBEN 25/05/2020~~04/06/2020~~11 10
7 188671 MADHUBEN 25/05/2020~~04/06/2020~~11 10
8 188668 NANUBHAI 25/05/2020~~04/06/2020~~11 10
9 34094 DATHIYA SONDABHAI UKABHAI 15/04/2021~~25/04/2021~~11 10
10 34096 JYOSNABEN 15/04/2021~~25/04/2021~~11 10
11 34097 KASIBEN 15/04/2021~~25/04/2021~~11 10
12 34095 NANUBHAI 15/04/2021~~25/04/2021~~11 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 102745 DATHIYA SONDABHAI UKABHAI 16/05/2020~~22/05/2020~~7 6 Renovation of Community Ponds for Community at Kalsar 2019-20 (1104004049/WH/100000000000089428)
2 102746 KASIBEN 16/05/2020~~22/05/2020~~7 6 Renovation of Community Ponds for Community at Kalsar 2019-20 (1104004049/WH/100000000000089428)
3 102747 MADHUBEN 16/05/2020~~22/05/2020~~7 6 Renovation of Community Ponds for Community at Kalsar 2019-20 (1104004049/WH/100000000000089428)
4 188667 DATHIYA SONDABHAI UKABHAI 25/05/2020~~04/06/2020~~11 10 Renovation of Community Ponds for Community at Kalsar 2020-21 (1104004049/WH/100000000000091399)
5 188669 JYOSNABEN 25/05/2020~~04/06/2020~~11 10 Renovation of Community Ponds for Community at Kalsar 2020-21 (1104004049/WH/100000000000091399)
6 188670 KASIBEN 25/05/2020~~04/06/2020~~11 10 Renovation of Community Ponds for Community at Kalsar 2020-21 (1104004049/WH/100000000000091399)
7 188671 MADHUBEN 25/05/2020~~04/06/2020~~11 10 Renovation of Community Ponds for Community at Kalsar 2020-21 (1104004049/WH/100000000000091399)
8 188668 NANUBHAI 25/05/2020~~04/06/2020~~11 10 Renovation of Community Ponds for Community at Kalsar 2020-21 (1104004049/WH/100000000000091399)
9 34094 DATHIYA SONDABHAI UKABHAI 15/04/2021~~25/04/2021~~11 10 Renovation of Community Ponds for Community at Kalsar 2020-21 (1104004049/WH/100000000000091399)
10 34096 JYOSNABEN 15/04/2021~~25/04/2021~~11 10 Renovation of Community Ponds for Community at Kalsar 2020-21 (1104004049/WH/100000000000091399)
11 34097 KASIBEN 15/04/2021~~25/04/2021~~11 10 Renovation of Community Ponds for Community at Kalsar 2020-21 (1104004049/WH/100000000000091399)
12 34095 NANUBHAI 15/04/2021~~25/04/2021~~11 10 Renovation of Community Ponds for Community at Kalsar 2020-21 (1104004049/WH/100000000000091399)

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 DATHIYA SONDABHAI UKABHAI 16/05/2020 6 Renovation of Community Ponds for Community at Kalsar 2019-20 (1104004049/WH/100000000000089428) 975 1046.66 0
2 KASIBEN 16/05/2020 6 Renovation of Community Ponds for Community at Kalsar 2019-20 (1104004049/WH/100000000000089428) 975 1046.66 0
3 MADHUBEN 16/05/2020 6 Renovation of Community Ponds for Community at Kalsar 2019-20 (1104004049/WH/100000000000089428) 975 1046.66 0
4 DATHIYA SONDABHAI UKABHAI 25/05/2020 9 Renovation of Community Ponds for Community at Kalsar 2020-21 (1104004049/WH/100000000000091399) 1869 1618.8 0
5 JYOSNABEN 25/05/2020 9 Renovation of Community Ponds for Community at Kalsar 2020-21 (1104004049/WH/100000000000091399) 1869 1618.8 0
6 KASIBEN 25/05/2020 9 Renovation of Community Ponds for Community at Kalsar 2020-21 (1104004049/WH/100000000000091399) 1869 1618.8 0
7 MADHUBEN 25/05/2020 9 Renovation of Community Ponds for Community at Kalsar 2020-21 (1104004049/WH/100000000000091399) 1869 1618.8 0
8 NANUBHAI 25/05/2020 9 Renovation of Community Ponds for Community at Kalsar 2020-21 (1104004049/WH/100000000000091399) 1869 1618.8 0
Sub Total FY 2021 63 11233.98 0