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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-04-009-031-001/114373 Family Id: 114373
Name of Head of Household: BABARIYA DINESHBHAI KHIMJIBHAI
Name of Father/Husband: BABARIYA DINESHBHAI KHIMJIBHAI
Category: OTH
Date of Registration: 12/22/2021
Address:
Villages:
Panchayat: Ranghola
Block: UMRALA
District: BHAVNAGAR(GUJARAT)
Whether BPL Family: NO Family Id: 114373
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BABARIYA DINESHBHAI KHIMJIBHAI Male 26 Bank of India
2 BABARIYA VARSHABEN DINESHBHAI Female 25 Bank of India
3 BABARIYA JYOTSNABEN KHIMJIBHAI Female 20 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 238291 BABARIYA DINESHBHAI KHIMJIBHAI 22/12/2021~~29/12/2021~~8 7
2 238293 BABARIYA JYOTSNABEN KHIMJIBHAI 22/12/2021~~29/12/2021~~8 7
3 238292 BABARIYA VARSHABEN DINESHBHAI 22/12/2021~~29/12/2021~~8 7
4 40941 BABARIYA DINESHBHAI KHIMJIBHAI 11/05/2023~~25/05/2023~~15 15
5 40942 BABARIYA VARSHABEN DINESHBHAI 11/05/2023~~25/05/2023~~15 15
6 87722 BABARIYA DINESHBHAI KHIMJIBHAI 06/06/2023~~22/06/2023~~17 15
7 87723 BABARIYA VARSHABEN DINESHBHAI 06/06/2023~~22/06/2023~~17 15
8 10991 BABARIYA DINESHBHAI KHIMJIBHAI 29/04/2024~~13/05/2024~~15 15
9 10992 BABARIYA VARSHABEN DINESHBHAI 29/04/2024~~13/05/2024~~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 238291 BABARIYA DINESHBHAI KHIMJIBHAI 22/12/2021~~29/12/2021~~8 7 Deepening of Pond - Ranghola 2020-21 (1104009031/WH/100000000000096744)
2 238293 BABARIYA JYOTSNABEN KHIMJIBHAI 22/12/2021~~29/12/2021~~8 7 Deepening of Pond - Ranghola 2020-21 (1104009031/WH/100000000000096744)
3 238292 BABARIYA VARSHABEN DINESHBHAI 22/12/2021~~29/12/2021~~8 7 Deepening of Pond - Ranghola 2020-21 (1104009031/WH/100000000000096744)
4 40941 BABARIYA DINESHBHAI KHIMJIBHAI 11/05/2023~~25/05/2023~~15 15 Deepening of Rangholi River at village Ranghola 2023-24 (1104009031/WH/100000000000117212)
5 40942 BABARIYA VARSHABEN DINESHBHAI 11/05/2023~~25/05/2023~~15 15 Deepening of Rangholi River at village Ranghola 2023-24 (1104009031/WH/100000000000117212)
6 87722 BABARIYA DINESHBHAI KHIMJIBHAI 06/06/2023~~22/06/2023~~17 15 Deepening of Rangholi River at village Ranghola 2023-24 (1104009031/WH/100000000000117212)
7 87723 BABARIYA VARSHABEN DINESHBHAI 06/06/2023~~22/06/2023~~17 15 Deepening of Rangholi River at village Ranghola 2023-24 (1104009031/WH/100000000000117212)
8 10991 BABARIYA DINESHBHAI KHIMJIBHAI 29/04/2024~~13/05/2024~~15 15 Deepening of Rangholi River at village Ranghola 2023-24 (1104009031/WH/100000000000117212)
9 10992 BABARIYA VARSHABEN DINESHBHAI 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 DINESHBHAI KHIMJIBHAI 22/12/2021 6 Deepening of Pond - Ranghola 2020-21 (1104009031/WH/100000000000096744) 1286 1374 0
2 BABARIYA VARSHABEN DINESHBHAI 22/12/2021 6 Deepening of Pond - Ranghola 2020-21 (1104009031/WH/100000000000096744) 1286 1374 0
Sub Total FY 2122 12 2748 0
3 BABARIYA DINESHBHAI KHIMJIBHAI 06/06/2023 13 Deepening of Rangholi River at village Ranghola 2023-24 (1104009031/WH/100000000000117212) 461 3328 0
4 BABARIYA VARSHABEN DINESHBHAI 06/06/2023 13 Deepening of Rangholi River at village Ranghola 2023-24 (1104009031/WH/100000000000117212) 461 3328 0
Sub Total FY 2324 26 6656 0
5 BABARIYA DINESHBHAI KHIMJIBHAI 29/04/2024 14 Deepening of Rangholi River at village Ranghola 2023-24 (1104009031/WH/100000000000117212) 130 2355 0
6 BABARIYA VARSHABEN DINESHBHAI 29/04/2024 14 Deepening of Rangholi River at village Ranghola 2023-24 (1104009031/WH/100000000000117212) 130 2355 0
Sub Total FY 2425 28 4710 0