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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-04-002-014-002/193674 Family Id: 193674
Name of Head of Household: GOHIL MAHENDRASINH MAKHUBHA
Name of Father/Husband: GOHIL MAHENDRASINH MAKHUBHA
Category: OTH
Date of Registration: 5/13/2020
Address:
Villages:
Panchayat: Khokhara
Block: GHOGHA
District: BHAVNAGAR(GUJARAT)
Whether BPL Family: NO Family Id: 193674
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GOHIL MAHENDRASINH MAKHUBHA Male 33 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 89044 GOHIL MAHENDRASINH MAKHUBHA 14/05/2020~~25/05/2020~~12 12
2 277419 02/06/2020~~08/06/2020~~7 7
3 46227 20/04/2021~~27/04/2021~~8 8
4 80067 08/05/2021~~19/05/2021~~12 12
5 108865 27/05/2021~~07/06/2021~~12 12
6 147083 09/06/2021~~14/06/2021~~6 6
7 65125 17/05/2022~~22/05/2022~~6 6
8 105307 29/05/2022~~09/06/2022~~12 12
9 145422 11/06/2022~~18/06/2022~~8 8
10 69536 26/05/2023~~31/05/2023~~6 6
11 81630 03/06/2023~~08/06/2023~~6 6
12 96106 10/06/2023~~19/06/2023~~10 10
13 102014 21/06/2023~~27/06/2023~~7 6
14 122720 12/12/2023~~21/12/2023~~10 10
15 125128 23/12/2023~~01/01/2024~~10 10
16 135558 02/03/2024~~11/03/2024~~10 10
17 11176 29/04/2024~~04/05/2024~~6 6
18 27266 18/05/2024~~27/05/2024~~10 10
19 45175 29/05/2024~~09/06/2024~~12 12
20 68098 11/06/2024~~16/06/2024~~6 6
21 77137 17/06/2024~~22/06/2024~~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 89044 GOHIL MAHENDRASINH MAKHUBHA 14/05/2020~~25/05/2020~~12 12 Talav undu utarvanu kam (Doli nu talav) at Nana khokhara (1104002014/WC/100000000000106206)
2 277419 02/06/2020~~08/06/2020~~7 7 Talav undu utarvanukam(Dhedhi nu talav) at Nana Khokhara (1104002014/WC/100000000000109122)
3 46227 20/04/2021~~27/04/2021~~8 8 Talav undu utarvanukam(Dhedhi nu talav) at Nana Khokhara (1104002014/WC/100000000000109122)
4 80067 08/05/2021~~19/05/2021~~12 12 Malnath road par Talav no.2 undu utarvanu kam at Naan khokhara 2021-22 (1104002014/WC/100000000000131415)
5 108865 27/05/2021~~07/06/2021~~12 12 Malnath road par Talav no.2 undu utarvanu kam at Naan khokhara 2021-22 (1104002014/WC/100000000000131415)
6 147083 09/06/2021~~14/06/2021~~6 6 Malnath road par Talav no.2 undu utarvanu kam at Naan khokhara 2021-22 (1104002014/WC/100000000000131415)
7 65125 18/05/2022~~27/05/2022~~10 6 DOLI NA PAT NU TALAV UNDU UTARVANU KAM AT-NANA KHOKHRA 2021/22 (1104002014/WC/100000000000150227)
8 105307 29/05/2022~~09/06/2022~~12 12 DOLI NA PAT NU TALAV UNDU UTARVANU KAM AT-NANA KHOKHRA 2021/22 (1104002014/WC/100000000000150227)
9 145422 11/06/2022~~18/06/2022~~8 8 DOLI NA PAT NU TALAV UNDU UTARVANU KAM AT-NANA KHOKHRA 2021/22 (1104002014/WC/100000000000150227)
10 69536 26/05/2023~~31/05/2023~~6 6 WATER CONSERVATION AT NANA KHOKHARA (RAVALANA BID NU TALAV UNDU UTARVANU KAM) 2023/24 (1104002014/WC/100000000000177724)
11 81630 03/06/2023~~08/06/2023~~6 6 WATER CONSERVATION AT NANA KHOKHARA (RAVALANA BID NU TALAV UNDU UTARVANU KAM) 2023/24 (1104002014/WC/100000000000177724)
12 96106 10/06/2023~~19/06/2023~~10 10 WATER CONSERVATION AT NANA KHOKHARA (RAVALANA BID NU TALAV UNDU UTARVANU KAM) 2023/24 (1104002014/WC/100000000000177724)
13 102014 21/06/2023~~27/06/2023~~7 6 WATER CONSERVATION AT NANA KHOKHARA (RAVALANA BID NU TALAV UNDU UTARVANU KAM) 2023/24 (1104002014/WC/100000000000177724)
14 122720 12/12/2023~~21/12/2023~~10 10 WATER CONSERVATION AT NANA KHOKHARA (RAVALANA BID NU TALAV UNDU UTARVANU KAM) 2023/24 (1104002014/WC/100000000000177724)
15 125128 23/12/2023~~01/01/2024~~10 10 WATER CONSERVATION AT NANA KHOKHARA (RAVALANA BID NU TALAV UNDU UTARVANU KAM) 2023/24 (1104002014/WC/100000000000177724)
16 135558 02/03/2024~~11/03/2024~~10 10 WATER CONSERVATION AT NANA KHOKHARA (RAVALANA BID NU TALAV UNDU UTARVANU KAM) 2023/24 (1104002014/WC/100000000000177724)
17 11176 29/04/2024~~04/05/2024~~6 6 WATER CONSERVATION AT NANA KHOKHARA (RAVALANA BID NU TALAV UNDU UTARVANU KAM) 2023/24 (1104002014/WC/100000000000177724)
18 27266 18/05/2024~~27/05/2024~~10 10 Water Conservation gamtal ni baju nu talav undu utarvanu kam at Nana Khokhara year 2024/25 (1104002014/WH/100000000000120591)
19 45175 29/05/2024~~09/06/2024~~12 12 Water Conservation gamtal ni baju nu talav undu utarvanu kam at Nana Khokhara year 2024/25 (1104002014/WH/100000000000120591)
20 68098 11/06/2024~~16/06/2024~~6 6 Water Conservation gamtal ni baju nu talav undu utarvanu kam at Nana Khokhara year 2024/25 (1104002014/WH/100000000000120591)
21 77137 17/06/2024~~22/06/2024~~6 6 Water Conservation gamtal ni baju nu talav undu utarvanu kam at Nana Khokhara year 2024/25 (1104002014/WH/100000000000120591)

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 GOHIL MAHENDRASINH MAKHUBHA 14/05/2020 12 Talav undu utarvanu kam (Doli nu talav) at Nana khokhara (1104002014/WC/100000000000106206) 393 2688 0
2 GOHIL MAHENDRASINH MAKHUBHA 02/06/2020 7 Talav undu utarvanukam(Dhedhi nu talav) at Nana Khokhara (1104002014/WC/100000000000109122) 1633 1568 0
Sub Total FY 2021 19 4256 0
3 GOHIL MAHENDRASINH MAKHUBHA 20/04/2021 8 Talav undu utarvanukam(Dhedhi nu talav) at Nana Khokhara (1104002014/WC/100000000000109122) 435 1619 0
4 GOHIL MAHENDRASINH MAKHUBHA 08/05/2021 10 Malnath road par Talav no.2 undu utarvanu kam at Naan khokhara 2021-22 (1104002014/WC/100000000000131415) 857 2290 0
5 GOHIL MAHENDRASINH MAKHUBHA 27/05/2021 12 Malnath road par Talav no.2 undu utarvanu kam at Naan khokhara 2021-22 (1104002014/WC/100000000000131415) 999 2748 0
6 GOHIL MAHENDRASINH MAKHUBHA 09/06/2021 6 Malnath road par Talav no.2 undu utarvanu kam at Naan khokhara 2021-22 (1104002014/WC/100000000000131415) 1255 1374 0
Sub Total FY 2122 36 8031 0
7 GOHIL MAHENDRASINH MAKHUBHA 18/05/2022 10 DOLI NA PAT NU TALAV UNDU UTARVANU KAM AT-NANA KHOKHRA 2021/22 (1104002014/WC/100000000000150227) 420 2390 0
8 GOHIL MAHENDRASINH MAKHUBHA 29/05/2022 12 DOLI NA PAT NU TALAV UNDU UTARVANU KAM AT-NANA KHOKHRA 2021/22 (1104002014/WC/100000000000150227) 647 2868 0
9 GOHIL MAHENDRASINH MAKHUBHA 11/06/2022 5 DOLI NA PAT NU TALAV UNDU UTARVANU KAM AT-NANA KHOKHRA 2021/22 (1104002014/WC/100000000000150227) 1132 1195 0
Sub Total FY 2223 27 6453 0
10 GOHIL MAHENDRASINH MAKHUBHA 03/06/2023 6 WATER CONSERVATION AT NANA KHOKHARA (RAVALANA BID NU TALAV UNDU UTARVANU KAM) 2023/24 (1104002014/WC/100000000000177724) 835 1392 0
11 GOHIL MAHENDRASINH MAKHUBHA 10/06/2023 9 WATER CONSERVATION AT NANA KHOKHARA (RAVALANA BID NU TALAV UNDU UTARVANU KAM) 2023/24 (1104002014/WC/100000000000177724) 932 2304 0
12 GOHIL MAHENDRASINH MAKHUBHA 21/06/2023 6 WATER CONSERVATION AT NANA KHOKHARA (RAVALANA BID NU TALAV UNDU UTARVANU KAM) 2023/24 (1104002014/WC/100000000000177724) 1025 1536 0
13 GOHIL MAHENDRASINH MAKHUBHA 23/12/2023 9 WATER CONSERVATION AT NANA KHOKHARA (RAVALANA BID NU TALAV UNDU UTARVANU KAM) 2023/24 (1104002014/WC/100000000000177724) 1300 2304 0
Sub Total FY 2324 30 7536 0
14 GOHIL MAHENDRASINH MAKHUBHA 29/04/2024 6 WATER CONSERVATION AT NANA KHOKHARA (RAVALANA BID NU TALAV UNDU UTARVANU KAM) 2023/24 (1104002014/WC/100000000000177724) 127 1536 0
15 GOHIL MAHENDRASINH MAKHUBHA 18/05/2024 10 Water Conservation gamtal ni baju nu talav undu utarvanu kam at Nana Khokhara year 2024/25 (1104002014/WH/100000000000120591) 299 2800 0
16 GOHIL MAHENDRASINH MAKHUBHA 29/05/2024 10 Water Conservation gamtal ni baju nu talav undu utarvanu kam at Nana Khokhara year 2024/25 (1104002014/WH/100000000000120591) 455 2800 0
17 GOHIL MAHENDRASINH MAKHUBHA 11/06/2024 6 Water Conservation gamtal ni baju nu talav undu utarvanu kam at Nana Khokhara year 2024/25 (1104002014/WH/100000000000120591) 663 1680 0
18 GOHIL MAHENDRASINH MAKHUBHA 17/06/2024 6 Water Conservation gamtal ni baju nu talav undu utarvanu kam at Nana Khokhara year 2024/25 (1104002014/WH/100000000000120591) 762 1680 0
Sub Total FY 2425 38 10496 0