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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-21-006-041-001/163 Family-Id: 163
Name of Head of Household: Bhutiya Savdas Malde
Name of Father/Husband: Bhutiya Savdas Malde
Category: OTH
Date of Registration: 12/12/2008
Address:
Villages:
Panchayat: Mitrala
Block: PORBANDAR
District: PORBANDAR(GUJARAT)
: NO Family-Id: 163
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bhutiya Savdas Malde Male 37 Bank of Baroda
2 Bhutiya Nathi Savdas Female 35 Bank of Baroda
3 Bhutiya Ram Savdas Male 29 Bank of Baroda


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 46115 Bhutiya Ram Savdas 28/05/2021~~10/06/2021~~14 12
2 46119 Bhutiya Savdas Malde 28/05/2021~~10/06/2021~~14 12
3 57188 Bhutiya Ram Savdas 14/06/2021~~17/06/2021~~4 4
4 57187 Bhutiya Savdas Malde 14/06/2021~~17/06/2021~~4 4
5 61439 Bhutiya Ram Savdas 18/06/2021~~01/07/2021~~14 12
6 61438 Bhutiya Savdas Malde 18/06/2021~~01/07/2021~~14 12
7 76682 Bhutiya Ram Savdas 20/07/2021~~29/07/2021~~10 9
8 76681 Bhutiya Savdas Malde 20/07/2021~~29/07/2021~~10 9
9 83672 Bhutiya Ram Savdas 30/07/2021~~12/08/2021~~14 12
10 83671 Bhutiya Savdas Malde 30/07/2021~~12/08/2021~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 46115 Bhutiya Ram Savdas 28/05/2021~~10/06/2021~~14 12 Mitrala Murrum Road at Nagamasri pata farm to Bhagat Aala Bhutiya farm year 2021-22 (1121006041/RC/100000000000122333)
2 46119 Bhutiya Savdas Malde 28/05/2021~~10/06/2021~~14 12 Mitrala Murrum Road at Nagamasri pata farm to Bhagat Aala Bhutiya farm year 2021-22 (1121006041/RC/100000000000122333)
3 57188 Bhutiya Ram Savdas 14/06/2021~~17/06/2021~~4 4 Mitrala Murrum Road at Nagamasri pata farm to Bhagat Aala Bhutiya farm year 2021-22 (1121006041/RC/100000000000122333)
4 57187 Bhutiya Savdas Malde 14/06/2021~~17/06/2021~~4 4 Mitrala Murrum Road at Nagamasri pata farm to Bhagat Aala Bhutiya farm year 2021-22 (1121006041/RC/100000000000122333)
5 61439 Bhutiya Ram Savdas 18/06/2021~~01/07/2021~~14 12 Mitrala Murum Road AT Bhagat Ala bhutiya farm to Bhuriben Bhima Bhutiya farm Year 2021-22 (1121006041/RC/100000000000125543)
6 61438 Bhutiya Savdas Malde 18/06/2021~~01/07/2021~~14 12 Mitrala Murum Road AT Bhagat Ala bhutiya farm to Bhuriben Bhima Bhutiya farm Year 2021-22 (1121006041/RC/100000000000125543)
7 76682 Bhutiya Ram Savdas 20/07/2021~~29/07/2021~~10 9 Rajiv gandhi Deva Kendra Mitrala-1 (1121006041/OP/504110)
8 76681 Bhutiya Savdas Malde 20/07/2021~~29/07/2021~~10 9 Rajiv gandhi Deva Kendra Mitrala-1 (1121006041/OP/504110)
9 83672 Bhutiya Ram Savdas 30/07/2021~~12/08/2021~~14 12 Rajiv gandhi Deva Kendra Mitrala-1 (1121006041/OP/504110)
10 83671 Bhutiya Savdas Malde 30/07/2021~~12/08/2021~~14 12 Rajiv gandhi Deva Kendra Mitrala-1 (1121006041/OP/504110)

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 Bhutiya Ram Savdas 28/05/2021 13 Mitrala Murrum Road at Nagamasri pata farm to Bhagat Aala Bhutiya farm year 2021-22 (1121006041/RC/100000000000122333) 1308 2600 0
2 Bhutiya Savdas Malde 28/05/2021 13 Mitrala Murrum Road at Nagamasri pata farm to Bhagat Aala Bhutiya farm year 2021-22 (1121006041/RC/100000000000122333) 1308 2600 0
3 Bhutiya Ram Savdas 14/06/2021 3 Mitrala Murrum Road at Nagamasri pata farm to Bhagat Aala Bhutiya farm year 2021-22 (1121006041/RC/100000000000122333) 1645 570 0
4 Bhutiya Savdas Malde 14/06/2021 3 Mitrala Murrum Road at Nagamasri pata farm to Bhagat Aala Bhutiya farm year 2021-22 (1121006041/RC/100000000000122333) 1645 570 0
5 Bhutiya Ram Savdas 20/07/2021 7 Rajiv gandhi Deva Kendra Mitrala-1 (1121006041/OP/504110) 2243 1316 0
6 Bhutiya Savdas Malde 20/07/2021 7 Rajiv gandhi Deva Kendra Mitrala-1 (1121006041/OP/504110) 2243 1316 0
Sub Total FY 2122 46 8972 0