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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-04-009-031-001/168516 Family-Id: 168516
Name of Head of Household: BABARIYA HIMATBHAI DUDABHAI
Name of Father/Husband: BABARIYA HIMATBHAI DUDABHAI
Category: OTH
Date of Registration: 1/18/2019
Address:
Villages:
Panchayat: Ranghola
Block: UMRALA
District: BHAVNAGAR(GUJARAT)
: NO Family-Id: 168516
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BABARIYA HIMATBHAI DUDABHAI Male 31 Bank of India
2 BABARIYA NITABEN HIMATBHAI Female 28 Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 188924 BABARIYA HIMATBHAI DUDABHAI 19/01/2019~~25/01/2019~~7 6
2 188925 BABARIYA NITABEN HIMATBHAI 19/01/2019~~25/01/2019~~7 6
3 195211 BABARIYA HIMATBHAI DUDABHAI 27/01/2019~~10/02/2019~~15 15
4 195212 BABARIYA NITABEN HIMATBHAI 27/01/2019~~10/02/2019~~15 15
5 213666 BABARIYA HIMATBHAI DUDABHAI 15/02/2019~~01/03/2019~~15 15
6 213667 BABARIYA NITABEN HIMATBHAI 15/02/2019~~01/03/2019~~15 15
7 228338 BABARIYA HIMATBHAI DUDABHAI 07/03/2019~~13/03/2019~~7 6
8 228339 BABARIYA NITABEN HIMATBHAI 07/03/2019~~13/03/2019~~7 6
9 108123 BABARIYA HIMATBHAI DUDABHAI 25/05/2019~~08/06/2019~~15 15
10 108124 BABARIYA NITABEN HIMATBHAI 25/05/2019~~08/06/2019~~15 15
11 76329 BABARIYA HIMATBHAI DUDABHAI 13/05/2020~~27/05/2020~~15 15
12 76330 BABARIYA NITABEN HIMATBHAI 13/05/2020~~27/05/2020~~15 15
13 288283 BABARIYA HIMATBHAI DUDABHAI 03/06/2020~~10/06/2020~~8 8
14 288284 BABARIYA NITABEN HIMATBHAI 03/06/2020~~10/06/2020~~8 8
15 237885 BABARIYA HIMATBHAI DUDABHAI 22/12/2021~~29/12/2021~~8 7
16 237886 BABARIYA NITABEN HIMATBHAI 22/12/2021~~29/12/2021~~8 7
17 40598 BABARIYA HIMATBHAI DUDABHAI 11/05/2023~~25/05/2023~~15 15
18 40599 BABARIYA NITABEN HIMATBHAI 11/05/2023~~25/05/2023~~15 15
19 87306 BABARIYA HIMATBHAI DUDABHAI 06/06/2023~~22/06/2023~~17 15
20 87307 BABARIYA NITABEN HIMATBHAI 06/06/2023~~22/06/2023~~17 15
21 11002 BABARIYA HIMATBHAI DUDABHAI 29/04/2024~~13/05/2024~~15 15
22 11003 BABARIYA NITABEN HIMATBHAI 29/04/2024~~13/05/2024~~15 15

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 188924 BABARIYA HIMATBHAI DUDABHAI 19/01/2019~~25/01/2019~~7 6 TALAV UNDU UTARVANU KAM RANGHOLA (1104009031/WH/100000000000082449)
2 188925 BABARIYA NITABEN HIMATBHAI 19/01/2019~~25/01/2019~~7 6 TALAV UNDU UTARVANU KAM RANGHOLA (1104009031/WH/100000000000082449)
3 195211 BABARIYA HIMATBHAI DUDABHAI 27/01/2019~~10/02/2019~~15 15 TALAV UNDU UTARVANU KAM RANGHOLA (1104009031/WH/100000000000082449)
4 195212 BABARIYA NITABEN HIMATBHAI 27/01/2019~~10/02/2019~~15 15 TALAV UNDU UTARVANU KAM RANGHOLA (1104009031/WH/100000000000082449)
5 213666 BABARIYA HIMATBHAI DUDABHAI 15/02/2019~~01/03/2019~~15 15 TALAV UNDU UTARVANU KAM RANGHOLA (1104009031/WH/100000000000082449)
6 213667 BABARIYA NITABEN HIMATBHAI 15/02/2019~~01/03/2019~~15 15 TALAV UNDU UTARVANU KAM RANGHOLA (1104009031/WH/100000000000082449)
7 228338 BABARIYA HIMATBHAI DUDABHAI 07/03/2019~~13/03/2019~~7 6 TALAV UNDU UTARVANU KAM RANGHOLA (1104009031/WH/100000000000082449)
8 228339 BABARIYA NITABEN HIMATBHAI 07/03/2019~~13/03/2019~~7 6 TALAV UNDU UTARVANU KAM RANGHOLA (1104009031/WH/100000000000082449)
9 108123 BABARIYA HIMATBHAI DUDABHAI 25/05/2019~~08/06/2019~~15 15 Deepening of Checkdem - Ranghola (1104009031/WH/100000000000086982)
10 108124 BABARIYA NITABEN HIMATBHAI 25/05/2019~~08/06/2019~~15 15 Deepening of Checkdem - Ranghola (1104009031/WH/100000000000086982)
11 76329 BABARIYA HIMATBHAI DUDABHAI 13/05/2020~~27/05/2020~~15 15 Deepening of CheckDem - Ranghola 2020-21 (1104009031/WH/100000000000091295)
12 76330 BABARIYA NITABEN HIMATBHAI 13/05/2020~~27/05/2020~~15 15 Deepening of CheckDem - Ranghola 2020-21 (1104009031/WH/100000000000091295)
13 288283 BABARIYA HIMATBHAI DUDABHAI 03/06/2020~~10/06/2020~~8 8 Deepening of Pond - Ranghola 2020-21 (1104009031/WH/100000000000096744)
14 288284 BABARIYA NITABEN HIMATBHAI 03/06/2020~~10/06/2020~~8 8 Deepening of Pond - Ranghola 2020-21 (1104009031/WH/100000000000096744)
15 237885 BABARIYA HIMATBHAI DUDABHAI 22/12/2021~~29/12/2021~~8 7 Deepening of Pond - Ranghola 2020-21 (1104009031/WH/100000000000096744)
16 237886 BABARIYA NITABEN HIMATBHAI 22/12/2021~~29/12/2021~~8 7 Deepening of Pond - Ranghola 2020-21 (1104009031/WH/100000000000096744)
17 40598 BABARIYA HIMATBHAI DUDABHAI 11/05/2023~~25/05/2023~~15 15 Deepening of Rangholi River at village Ranghola 2023-24 (1104009031/WH/100000000000117212)
18 40599 BABARIYA NITABEN HIMATBHAI 11/05/2023~~25/05/2023~~15 15 Deepening of Rangholi River at village Ranghola 2023-24 (1104009031/WH/100000000000117212)
19 87306 BABARIYA HIMATBHAI DUDABHAI 06/06/2023~~22/06/2023~~17 15 Deepening of Rangholi River at village Ranghola 2023-24 (1104009031/WH/100000000000117212)
20 87307 BABARIYA NITABEN HIMATBHAI 06/06/2023~~22/06/2023~~17 15 Deepening of Rangholi River at village Ranghola 2023-24 (1104009031/WH/100000000000117212)
21 11002 BABARIYA HIMATBHAI DUDABHAI 29/04/2024~~13/05/2024~~15 15 Deepening of Rangholi River at village Ranghola 2023-24 (1104009031/WH/100000000000117212)
22 11003 BABARIYA NITABEN HIMATBHAI 29/04/2024~~13/05/2024~~15 15 Deepening of Rangholi River at village Ranghola 2023-24 (1104009031/WH/100000000000117212)

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 BABARIYA HIMATBHAI DUDABHAI 19/01/2019 6 TALAV UNDU UTARVANU KAM RANGHOLA (1104009031/WH/100000000000082449) 1046 1164 0
2 BABARIYA NITABEN HIMATBHAI 19/01/2019 6 TALAV UNDU UTARVANU KAM RANGHOLA (1104009031/WH/100000000000082449) 1046 1164 0
3 BABARIYA NITABEN HIMATBHAI 27/01/2019 15 TALAV UNDU UTARVANU KAM RANGHOLA (1104009031/WH/100000000000082449) 1089 2910 0
4 BABARIYA NITABEN HIMATBHAI 15/02/2019 15 TALAV UNDU UTARVANU KAM RANGHOLA (1104009031/WH/100000000000082449) 1196 2910 0
5 BABARIYA NITABEN HIMATBHAI 07/03/2019 6 TALAV UNDU UTARVANU KAM RANGHOLA (1104009031/WH/100000000000082449) 1335 1164 0
Sub Total FY 1819 48 9312 0
6 BABARIYA NITABEN HIMATBHAI 25/05/2019 15 Deepening of Checkdem - Ranghola (1104009031/WH/100000000000086982) 298 2910 0
Sub Total FY 1920 15 2910 0
7 BABARIYA HIMATBHAI DUDABHAI 13/05/2020 15 Deepening of CheckDem - Ranghola 2020-21 (1104009031/WH/100000000000091295) 455 3129 0
8 BABARIYA NITABEN HIMATBHAI 13/05/2020 15 Deepening of CheckDem - Ranghola 2020-21 (1104009031/WH/100000000000091295) 455 3128 0
9 BABARIYA HIMATBHAI DUDABHAI 03/06/2020 8 Deepening of Pond - Ranghola 2020-21 (1104009031/WH/100000000000096744) 1087 1716 0
10 BABARIYA NITABEN HIMATBHAI 03/06/2020 8 Deepening of Pond - Ranghola 2020-21 (1104009031/WH/100000000000096744) 1087 1715 0
Sub Total FY 2021 46 9688 0
11 BABARIYA HIMATBHAI DUDABHAI 22/12/2021 6 Deepening of Pond - Ranghola 2020-21 (1104009031/WH/100000000000096744) 1287 1374 0
12 BABARIYA NITABEN HIMATBHAI 22/12/2021 6 Deepening of Pond - Ranghola 2020-21 (1104009031/WH/100000000000096744) 1287 1374 0
Sub Total FY 2122 12 2748 0
13 BABARIYA HIMATBHAI DUDABHAI 11/05/2023 13 Deepening of Rangholi River at village Ranghola 2023-24 (1104009031/WH/100000000000117212) 67 3328 0
14 BABARIYA NITABEN HIMATBHAI 11/05/2023 13 Deepening of Rangholi River at village Ranghola 2023-24 (1104009031/WH/100000000000117212) 67 3328 0
15 BABARIYA HIMATBHAI DUDABHAI 06/06/2023 13 Deepening of Rangholi River at village Ranghola 2023-24 (1104009031/WH/100000000000117212) 463 3187 0
16 BABARIYA NITABEN HIMATBHAI 06/06/2023 13 Deepening of Rangholi River at village Ranghola 2023-24 (1104009031/WH/100000000000117212) 463 3187 0
Sub Total FY 2324 52 13030 0
17 BABARIYA HIMATBHAI DUDABHAI 29/04/2024 15 Deepening of Rangholi River at village Ranghola 2023-24 (1104009031/WH/100000000000117212) 131 3171 0
18 BABARIYA NITABEN HIMATBHAI 29/04/2024 15 Deepening of Rangholi River at village Ranghola 2023-24 (1104009031/WH/100000000000117212) 131 3170 0
Sub Total FY 2425 30 6341 0