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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-04-003-086-001/208928 Family Id: 208928
Name of Head of Household: SHIYAL BATUKBHAI CHOTHABHAI
Name of Father/Husband: SHIYAL BATUKBHAI CHOTHABHAI
Category: OTH
Date of Registration: 5/17/2020
Address:
Villages:
Panchayat: Pratapara
Block: TALAJA
District: BHAVNAGAR(GUJARAT)
Whether BPL Family: NO Family Id: 208928
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHIYAL BATUKBHAI CHOTHABHAI Male 41 State Bank of India
2 KAMUBEN BATUKBHAI Female 39 State Bank of India
3 SURESHBHAI BATUKBHAI Male 27 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 187043 KAMUBEN BATUKBHAI 24/05/2020~~03/06/2020~~11 10
2 187042 SHIYAL BATUKBHAI CHOTHABHAI 24/05/2020~~03/06/2020~~11 10
3 187044 SURESHBHAI BATUKBHAI 24/05/2020~~03/06/2020~~11 10
4 313169 KAMUBEN BATUKBHAI 10/03/2022~~20/03/2022~~11 10
5 313168 SHIYAL BATUKBHAI CHOTHABHAI 10/03/2022~~20/03/2022~~11 10
6 313170 SURESHBHAI BATUKBHAI 10/03/2022~~20/03/2022~~11 10
7 49165 KAMUBEN BATUKBHAI 16/05/2023~~31/05/2023~~16 14
8 49164 SHIYAL BATUKBHAI CHOTHABHAI 16/05/2023~~31/05/2023~~16 14
9 52994 SURESHBHAI BATUKBHAI 17/05/2023~~30/05/2023~~14 12

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 187043 KAMUBEN BATUKBHAI 24/05/2020~~03/06/2020~~11 10 PRATAPARA GAME TALAV UNDANU KAM 2020 21 (1104003086/WH/100000000000091475)
2 187042 SHIYAL BATUKBHAI CHOTHABHAI 24/05/2020~~03/06/2020~~11 10 PRATAPARA GAME TALAV UNDANU KAM 2020 21 (1104003086/WH/100000000000091475)
3 187044 SURESHBHAI BATUKBHAI 24/05/2020~~03/06/2020~~11 10 PRATAPARA GAME TALAV UNDANU KAM 2020 21 (1104003086/WH/100000000000091475)
4 313169 KAMUBEN BATUKBHAI 10/03/2022~~20/03/2022~~11 10 PRATAPARA GAME TALAV UNDANU KAM 2021 22 (1104003086/WH/100000000000103368)
5 313168 SHIYAL BATUKBHAI CHOTHABHAI 10/03/2022~~20/03/2022~~11 10 PRATAPARA GAME TALAV UNDANU KAM 2021 22 (1104003086/WH/100000000000103368)
6 313170 SURESHBHAI BATUKBHAI 10/03/2022~~20/03/2022~~11 10 PRATAPARA GAME TALAV UNDANU KAM 2021 22 (1104003086/WH/100000000000103368)
7 49165 KAMUBEN BATUKBHAI 16/05/2023~~31/05/2023~~16 14 PRATAPARA GAME TALAV UNDANU KAM (1104003086/WH/100000000000117418)
8 49164 SHIYAL BATUKBHAI CHOTHABHAI 16/05/2023~~31/05/2023~~16 14 PRATAPARA GAME TALAV UNDANU KAM (1104003086/WH/100000000000117418)
9 52994 SURESHBHAI BATUKBHAI 17/05/2023~~30/05/2023~~14 12 PRATAPARA GAME TALAV UNDANU KAM (1104003086/WH/100000000000117418)

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 KAMUBEN BATUKBHAI 24/05/2020 10 PRATAPARA GAME TALAV UNDANU KAM 2020 21 (1104003086/WH/100000000000091475) 1510 2134 0
2 SHIYAL BATUKBHAI CHOTHABHAI 24/05/2020 10 PRATAPARA GAME TALAV UNDANU KAM 2020 21 (1104003086/WH/100000000000091475) 1510 2134 0
3 SURESHBHAI BATUKBHAI 24/05/2020 10 PRATAPARA GAME TALAV UNDANU KAM 2020 21 (1104003086/WH/100000000000091475) 1510 2134 0
Sub Total FY 2021 30 6402 0
4 KAMUBEN BATUKBHAI 10/03/2022 9 PRATAPARA GAME TALAV UNDANU KAM 2021 22 (1104003086/WH/100000000000103368) 2218 906.33 0
5 SHIYAL BATUKBHAI CHOTHABHAI 10/03/2022 9 PRATAPARA GAME TALAV UNDANU KAM 2021 22 (1104003086/WH/100000000000103368) 2218 906.33 0
6 SURESHBHAI BATUKBHAI 10/03/2022 9 PRATAPARA GAME TALAV UNDANU KAM 2021 22 (1104003086/WH/100000000000103368) 2218 906.33 0
Sub Total FY 2122 27 2718.99 0
7 KAMUBEN BATUKBHAI 16/05/2023 14 PRATAPARA GAME TALAV UNDANU KAM (1104003086/WH/100000000000117418) 674 2985.5 0
8 SHIYAL BATUKBHAI CHOTHABHAI 16/05/2023 14 PRATAPARA GAME TALAV UNDANU KAM (1104003086/WH/100000000000117418) 674 2985.5 0
9 SURESHBHAI BATUKBHAI 17/05/2023 13 PRATAPARA GAME TALAV UNDANU KAM (1104003086/WH/100000000000117418) 741 2814 0
Sub Total FY 2324 41 8785 0