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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-10-001-011-001/4334 Family Id: 4334
Name of Head of Household: HANSABEN MAGANBHAI CHAUHAN
Name of Father/Husband: HANSABEN MAGANBHAI CHAUHAN
Category: OTH
Date of Registration: 11/23/2020
Address:
Villages:
Panchayat: Bamosana
Block: MAHESANA
District: MAHESANA(GUJARAT)
Whether BPL Family: NO Family Id: 4334
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HANSABEN MAGANBHAI CHAUHAN Female 57 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 15660 HANSABEN MAGANBHAI CHAUHAN 28/05/2021~~11/06/2021~~15 13
2 26075 28/06/2021~~12/07/2021~~15 13
3 30779 15/07/2021~~29/07/2021~~15 13
4 34303 05/08/2021~~19/08/2021~~15 13
5 41246 06/09/2021~~20/09/2021~~15 13
6 45150 30/09/2021~~14/10/2021~~15 13
7 52283 16/11/2021~~30/11/2021~~15 13
8 57538 07/12/2021~~14/12/2021~~8 7
9 3736 21/04/2022~~05/05/2022~~15 13
10 14434 04/06/2022~~18/06/2022~~15 13
11 68135 06/02/2024~~20/02/2024~~15 13
12 71394 21/02/2024~~06/03/2024~~15 13
13 543 03/04/2024~~17/04/2024~~15 15
14 6475 18/04/2024~~02/05/2024~~15 15
15 12031 03/05/2024~~17/05/2024~~15 15

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 15660 HANSABEN MAGANBHAI CHAUHAN 28/05/2021~~11/06/2021~~15 13 BAMOSANA GAME AAROGYA KENDR THI VASIYONA TALAV SUTHI RASTANU MATIMETALKAM 2020-21 (1110001011/LD/100000000000114899)
2 26075 28/06/2021~~12/07/2021~~15 13 BAMOSANA GAME AADA MARGNA RASTAMA MATIMETALKAM 2020-21 (1110001011/LD/100000000000114900)
3 30779 15/07/2021~~29/07/2021~~15 13 BAMOSANA GAME AAROGYA KENDR THI VASIYONA TALAV SUTHI RASTANU MATIMETALKAM 2020-21 (1110001011/LD/100000000000114899)
4 34303 05/08/2021~~19/08/2021~~15 13 BAMOSANA GAME AAROGYA KENDR THI VASIYONA TALAV SUTHI RASTANU MATIMETALKAM 2020-21 (1110001011/LD/100000000000114899)
5 41246 06/09/2021~~20/09/2021~~15 13 BAMOSANA GAME AAROGYA KENDR THI VASIYONA TALAV SUTHI RASTANU MATIMETALKAM 2020-21 (1110001011/LD/100000000000114899)
6 45150 30/09/2021~~14/10/2021~~15 13 BAMOSANA GAME AADA MARGNA RASTAMA MATIMETALKAM 2020-21 (1110001011/LD/100000000000114900)
7 52283 16/11/2021~~30/11/2021~~15 13 BAMOSANA GAME AMULAKH VELAJINA BOR THI AANTANA RASTA SUTHI RASTANU MATIMETALKAM 2020-21 (1110001011/LD/100000000000114898)
8 57538 07/12/2021~~14/12/2021~~8 7 BAMOSANA GAME AMULAKH VELAJINA BOR THI AANTANA RASTA SUTHI RASTANU MATIMETALKAM 2020-21 (1110001011/LD/100000000000114898)
9 3736 21/04/2022~~05/05/2022~~15 13 BAMOSANA GAME KRUSHN NAGAR SOCIETY MA VAGHARI VAS NI PACHHAL VARSADI PANI NA KANS SAFAI NU KAM (1110001011/WH/100000000000108273)
10 14434 04/06/2022~~18/06/2022~~15 13 BAMOSANA GAME KRUSHN NAGAR SOCIETY MA VAGHARI VAS NI PACHHAL VARSADI PANI NA KANS SAFAI NU KAM (1110001011/WH/100000000000108273)
11 68135 06/02/2024~~20/02/2024~~15 13 BAMOSANA GAME SMASAN NI BAJU MA AAVEL TALAV UNDU KARI PALA REPAIR KARVANU KAM 2023-24 (1110001011/WC/100000000000181128)
12 71394 21/02/2024~~06/03/2024~~15 13 BAMOSANA GAME SMASAN NI BAJU MA AAVEL TALAV UNDU KARI PALA REPAIR KARVANU KAM 2023-24 (1110001011/WC/100000000000181128)
13 543 03/04/2024~~17/04/2024~~15 15 CHITRODIPURA GAME RAIL WAY FATAK THI HIRAJI KADVAJI NA NELIYA SUDHARANA KAM 2022-23 (1110001021/LD/100000000000175063)
14 6475 18/04/2024~~02/05/2024~~15 15 CHITRODIPURA GAME TALAV NI PALE PATHTHAR PICHHING KAM (1110001021/WH/100000000000119300)
15 12031 03/05/2024~~17/05/2024~~15 15 CHITRODIPURA GAME JUNA BOR THI ARVINDJI LAVAJIJI NA GHAR SUDHI NA NELIYA NU SUDHARANA KAM 2022-23 (1110001021/LD/100000000000175061)

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 HANSABEN MAGANBHAI CHAUHAN 28/05/2021 15 BAMOSANA GAME AAROGYA KENDR THI VASIYONA TALAV SUTHI RASTANU MATIMETALKAM 2020-21 (1110001011/LD/100000000000114899) 314 3435 0
2 HANSABEN MAGANBHAI CHAUHAN 28/06/2021 15 BAMOSANA GAME AADA MARGNA RASTAMA MATIMETALKAM 2020-21 (1110001011/LD/100000000000114900) 543 3435 0
3 HANSABEN MAGANBHAI CHAUHAN 15/07/2021 15 BAMOSANA GAME AAROGYA KENDR THI VASIYONA TALAV SUTHI RASTANU MATIMETALKAM 2020-21 (1110001011/LD/100000000000114899) 632 3435 0
4 HANSABEN MAGANBHAI CHAUHAN 06/09/2021 15 BAMOSANA GAME AAROGYA KENDR THI VASIYONA TALAV SUTHI RASTANU MATIMETALKAM 2020-21 (1110001011/LD/100000000000114899) 784 3435 0
5 HANSABEN MAGANBHAI CHAUHAN 30/09/2021 15 BAMOSANA GAME AADA MARGNA RASTAMA MATIMETALKAM 2020-21 (1110001011/LD/100000000000114900) 860 3435 0
6 HANSABEN MAGANBHAI CHAUHAN 16/11/2021 15 BAMOSANA GAME AMULAKH VELAJINA BOR THI AANTANA RASTA SUTHI RASTANU MATIMETALKAM 2020-21 (1110001011/LD/100000000000114898) 1024 3435 0
Sub Total FY 2122 90 20610 0
7 HANSABEN MAGANBHAI CHAUHAN 21/04/2022 15 BAMOSANA GAME KRUSHN NAGAR SOCIETY MA VAGHARI VAS NI PACHHAL VARSADI PANI NA KANS SAFAI NU KAM (1110001011/WH/100000000000108273) 101 3585 0
8 HANSABEN MAGANBHAI CHAUHAN 04/06/2022 15 BAMOSANA GAME KRUSHN NAGAR SOCIETY MA VAGHARI VAS NI PACHHAL VARSADI PANI NA KANS SAFAI NU KAM (1110001011/WH/100000000000108273) 267 3585 0
Sub Total FY 2223 30 7170 0
9 HANSABEN MAGANBHAI CHAUHAN 06/02/2024 15 BAMOSANA GAME SMASAN NI BAJU MA AAVEL TALAV UNDU KARI PALA REPAIR KARVANU KAM 2023-24 (1110001011/WC/100000000000181128) 1961 3840 0
Sub Total FY 2324 15 3840 0
10 HANSABEN MAGANBHAI CHAUHAN 03/04/2024 15 CHITRODIPURA GAME RAIL WAY FATAK THI HIRAJI KADVAJI NA NELIYA SUDHARANA KAM 2022-23 (1110001021/LD/100000000000175063) 28 4185 0
11 HANSABEN MAGANBHAI CHAUHAN 18/04/2024 15 CHITRODIPURA GAME TALAV NI PALE PATHTHAR PICHHING KAM (1110001021/WH/100000000000119300) 133 4200 0
12 HANSABEN MAGANBHAI CHAUHAN 03/05/2024 15 CHITRODIPURA GAME JUNA BOR THI ARVINDJI LAVAJIJI NA GHAR SUDHI NA NELIYA NU SUDHARANA KAM 2022-23 (1110001021/LD/100000000000175061) 209 4200 0
Sub Total FY 2425 45 12585 0