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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-04-003-063-001/188859 Family Id: 188859
Name of Head of Household: NAGAR BHURA MANSUR
Name of Father/Husband: NAGAR BHURA MANSUR
Category: OTH
Date of Registration: 3/8/2019
Address:
Villages:
Panchayat: Mota Ghana
Block: TALAJA
District: BHAVNAGAR(GUJARAT)
Whether BPL Family: NO Family Id: 188859
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NAGAR BHURA MANSUR Male 39 State Bank of India
2 DAHIBEN BHURA Female 32 State Bank of India
3 SUNITA BHURA Male 30 State Bank of India
4 KALPESHBHAI BHURABHAI Male 18 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 18522 DAHIBEN BHURA 03/05/2020~~09/05/2020~~7 6
2 18521 NAGAR BHURA MANSUR 03/05/2020~~09/05/2020~~7 6
3 18523 SUNITA BHURA 03/05/2020~~09/05/2020~~7 6
4 63305 DAHIBEN BHURA 10/05/2020~~16/05/2020~~7 6
5 63306 KALPESHBHAI BHURABHAI 10/05/2020~~16/05/2020~~7 6
6 63304 NAGAR BHURA MANSUR 10/05/2020~~16/05/2020~~7 6
7 115712 DAHIBEN BHURA 17/05/2020~~27/05/2020~~11 10
8 115713 KALPESHBHAI BHURABHAI 17/05/2020~~27/05/2020~~11 10
9 115711 NAGAR BHURA MANSUR 17/05/2020~~27/05/2020~~11 10
10 274443 DAHIBEN BHURA 01/06/2020~~11/06/2020~~11 10
11 274442 NAGAR BHURA MANSUR 01/06/2020~~11/06/2020~~11 10
12 274444 SUNITA BHURA 01/06/2020~~05/06/2020~~5 5
13 41369 NAGAR BHURA MANSUR 17/04/2021~~03/05/2021~~17 15
14 11644 DAHIBEN BHURA 25/04/2022~~01/05/2022~~7 6
15 11643 NAGAR BHURA MANSUR 25/04/2022~~01/05/2022~~7 6
16 26564 DAHIBEN BHURA 03/05/2022~~12/05/2022~~10 9
17 26566 KALPESHBHAI BHURABHAI 03/05/2022~~12/05/2022~~10 9
18 26565 SUNITA BHURA 03/05/2022~~12/05/2022~~10 9
19 60593 DAHIBEN BHURA 14/05/2022~~23/05/2022~~10 9
20 60595 KALPESHBHAI BHURABHAI 14/05/2022~~23/05/2022~~10 9
21 60592 NAGAR BHURA MANSUR 14/05/2022~~23/05/2022~~10 9
22 60594 SUNITA BHURA 14/05/2022~~23/05/2022~~10 9
23 105714 DAHIBEN BHURA 28/05/2022~~11/06/2022~~15 13
24 105716 KALPESHBHAI BHURABHAI 28/05/2022~~11/06/2022~~15 13
25 105715 SUNITA BHURA 28/05/2022~~11/06/2022~~15 13
26 45328 NAGAR BHURA MANSUR 29/05/2024~~12/06/2024~~15 15
27 74931 14/06/2024~~23/06/2024~~10 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 18522 DAHIBEN BHURA 03/05/2020~~09/05/2020~~7 6 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661)
2 18521 NAGAR BHURA MANSUR 03/05/2020~~09/05/2020~~7 6 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661)
3 18523 SUNITA BHURA 03/05/2020~~09/05/2020~~7 6 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661)
4 63305 DAHIBEN BHURA 10/05/2020~~16/05/2020~~7 6 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661)
5 63306 KALPESHBHAI BHURABHAI 10/05/2020~~16/05/2020~~7 6 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661)
6 63304 NAGAR BHURA MANSUR 10/05/2020~~16/05/2020~~7 6 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661)
7 115712 DAHIBEN BHURA 17/05/2020~~27/05/2020~~11 10 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661)
8 115713 KALPESHBHAI BHURABHAI 17/05/2020~~27/05/2020~~11 10 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661)
9 115711 NAGAR BHURA MANSUR 17/05/2020~~27/05/2020~~11 10 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661)
10 274443 DAHIBEN BHURA 01/06/2020~~11/06/2020~~11 10 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661)
11 274442 NAGAR BHURA MANSUR 01/06/2020~~11/06/2020~~11 10 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661)
12 274444 SUNITA BHURA 01/06/2020~~05/06/2020~~5 5 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661)
13 41369 NAGAR BHURA MANSUR 17/04/2021~~03/05/2021~~17 15 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661)
14 11644 DAHIBEN BHURA 25/04/2022~~01/05/2022~~7 6 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
15 11643 NAGAR BHURA MANSUR 25/04/2022~~01/05/2022~~7 6 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
16 26564 DAHIBEN BHURA 03/05/2022~~12/05/2022~~10 9 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
17 26566 KALPESHBHAI BHURABHAI 03/05/2022~~12/05/2022~~10 9 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
18 26565 SUNITA BHURA 03/05/2022~~12/05/2022~~10 9 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
19 60593 DAHIBEN BHURA 14/05/2022~~23/05/2022~~10 9 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
20 60595 KALPESHBHAI BHURABHAI 14/05/2022~~23/05/2022~~10 9 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
21 60592 NAGAR BHURA MANSUR 14/05/2022~~23/05/2022~~10 9 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
22 60594 SUNITA BHURA 14/05/2022~~23/05/2022~~10 9 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
23 105714 DAHIBEN BHURA 28/05/2022~~11/06/2022~~15 13 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
24 105716 KALPESHBHAI BHURABHAI 28/05/2022~~11/06/2022~~15 13 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
25 105715 SUNITA BHURA 28/05/2022~~11/06/2022~~15 13 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
26 45328 NAGAR BHURA MANSUR 29/05/2024~~12/06/2024~~15 15 MOTAGHANA GAME TALAV UNDANU KAM 2024 25 (1104003063/WH/100000000000120535)
27 74931 14/06/2024~~23/06/2024~~10 10 MOTAGHANA GAME TALAV UNDANU KAM 2024 25 (1104003063/WH/100000000000120535)

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 DAHIBEN BHURA 03/05/2020 6 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661) 96 1297.67 0
2 NAGAR BHURA MANSUR 03/05/2020 6 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661) 96 1297.67 0
3 SUNITA BHURA 03/05/2020 6 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661) 96 1297.67 0
4 DAHIBEN BHURA 10/05/2020 6 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661) 444 535.5 0
5 KALPESHBHAI BHURABHAI 10/05/2020 6 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661) 445 536 0
6 NAGAR BHURA MANSUR 10/05/2020 6 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661) 444 535.5 0
7 DAHIBEN BHURA 17/05/2020 10 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661) 904 1217.24 0
8 KALPESHBHAI BHURABHAI 17/05/2020 10 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661) 904 1217.24 0
9 NAGAR BHURA MANSUR 17/05/2020 9 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661) 904 1095.52 0
10 DAHIBEN BHURA 01/06/2020 10 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661) 1935 2207.6 0
11 NAGAR BHURA MANSUR 01/06/2020 10 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661) 1935 2207.6 0
12 SUNITA BHURA 01/06/2020 5 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661) 1935 1103.8 0
Sub Total FY 2021 90 14549.01 0
13 DAHIBEN BHURA 25/04/2022 6 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649) 292 1360 0
14 NAGAR BHURA MANSUR 25/04/2022 3 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649) 292 680 0
15 DAHIBEN BHURA 03/05/2022 10 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649) 390 1458.7 0
16 KALPESHBHAI BHURABHAI 03/05/2022 10 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649) 390 1458.7 0
17 SUNITA BHURA 03/05/2022 3 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649) 390 437.61 0
18 DAHIBEN BHURA 14/05/2022 10 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649) 894 2017.6 0
19 KALPESHBHAI BHURABHAI 14/05/2022 10 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649) 894 2017.6 0
20 SUNITA BHURA 14/05/2022 5 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649) 894 1008.8 0
Sub Total FY 2223 57 10439.01 0