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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-04-003-063-001/206734 Family Id: 206734
Name of Head of Household: BHAMMAR NAJABHAI RAHABHAI
Name of Father/Husband: BHAMMAR NAJABHAI RAHABHAI
Category: OTH
Date of Registration: 5/16/2020
Address:
Villages:
Panchayat: Mota Ghana
Block: TALAJA
District: BHAVNAGAR(GUJARAT)
Whether BPL Family: NO Family Id: 206734
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHAMMAR NAJABHAI RAHABHAI Male 36 State Bank of India
2 SAGUBEN NAJABHAI Female 34 State Bank of India
3 BHAMMAR SAGUBEN NAJABHAI Female 35 SAURASTRA GRAMIN BANK


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 116557 BHAMMAR NAJABHAI RAHABHAI 17/05/2020~~27/05/2020~~11 10
2 116558 SAGUBEN NAJABHAI 17/05/2020~~27/05/2020~~11 10
3 275029 BHAMMAR NAJABHAI RAHABHAI 01/06/2020~~11/06/2020~~11 10
4 275030 SAGUBEN NAJABHAI 01/06/2020~~11/06/2020~~11 10
5 26749 BHAMMAR NAJABHAI RAHABHAI 03/05/2022~~12/05/2022~~10 9
6 26750 SAGUBEN NAJABHAI 03/05/2022~~12/05/2022~~10 9
7 61267 BHAMMAR NAJABHAI RAHABHAI 14/05/2022~~23/05/2022~~10 9
8 61268 SAGUBEN NAJABHAI 14/05/2022~~23/05/2022~~10 9
9 106139 BHAMMAR NAJABHAI RAHABHAI 28/05/2022~~11/06/2022~~15 13
10 106140 SAGUBEN NAJABHAI 28/05/2022~~11/06/2022~~15 13
11 24812 BHAMMAR NAJABHAI RAHABHAI 30/04/2023~~09/05/2023~~10 9
12 24813 SAGUBEN NAJABHAI 30/04/2023~~09/05/2023~~10 9
13 51983 BHAMMAR NAJABHAI RAHABHAI 17/05/2023~~31/05/2023~~15 13
14 51984 SAGUBEN NAJABHAI 17/05/2023~~31/05/2023~~15 13
15 86338 BHAMMAR NAJABHAI RAHABHAI 05/06/2023~~14/06/2023~~10 9
16 86339 SAGUBEN NAJABHAI 05/06/2023~~14/06/2023~~10 9
17 128211 BHAMMAR NAJABHAI RAHABHAI 13/01/2024~~27/01/2024~~15 13
18 21013 16/05/2024~~23/05/2024~~8 8
19 45590 29/05/2024~~12/06/2024~~15 15
20 49391 BHAMMAR SAGUBEN NAJABHAI 30/05/2024~~12/06/2024~~14 14
21 75124 BHAMMAR NAJABHAI RAHABHAI 14/06/2024~~23/06/2024~~10 10
22 75125 BHAMMAR SAGUBEN NAJABHAI 14/06/2024~~23/06/2024~~10 10

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 116557 BHAMMAR NAJABHAI RAHABHAI 17/05/2020~~27/05/2020~~11 10 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661)
2 116558 SAGUBEN NAJABHAI 17/05/2020~~27/05/2020~~11 10 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661)
3 275029 BHAMMAR NAJABHAI RAHABHAI 01/06/2020~~11/06/2020~~11 10 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661)
4 275030 SAGUBEN NAJABHAI 01/06/2020~~11/06/2020~~11 10 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661)
5 26749 BHAMMAR NAJABHAI RAHABHAI 03/05/2022~~12/05/2022~~10 9 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
6 26750 SAGUBEN NAJABHAI 03/05/2022~~12/05/2022~~10 9 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
7 61267 BHAMMAR NAJABHAI RAHABHAI 14/05/2022~~23/05/2022~~10 9 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
8 61268 SAGUBEN NAJABHAI 14/05/2022~~23/05/2022~~10 9 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
9 106139 BHAMMAR NAJABHAI RAHABHAI 28/05/2022~~11/06/2022~~15 13 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
10 106140 SAGUBEN NAJABHAI 28/05/2022~~11/06/2022~~15 13 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
11 24812 BHAMMAR NAJABHAI RAHABHAI 30/04/2023~~09/05/2023~~10 9 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
12 24813 SAGUBEN NAJABHAI 30/04/2023~~09/05/2023~~10 9 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
13 51983 BHAMMAR NAJABHAI RAHABHAI 17/05/2023~~31/05/2023~~15 13 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
14 51984 SAGUBEN NAJABHAI 17/05/2023~~31/05/2023~~15 13 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
15 86338 BHAMMAR NAJABHAI RAHABHAI 05/06/2023~~14/06/2023~~10 9 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
16 86339 SAGUBEN NAJABHAI 05/06/2023~~14/06/2023~~10 9 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
17 128211 BHAMMAR NAJABHAI RAHABHAI 13/01/2024~~27/01/2024~~15 13 MOTAGHANA GAME METLING(KODIYANA RASTETHI PACHHDIYANI DHAR TARAF)WORK 2022 23 (1104003063/RC/100000000000161949)
18 21013 16/05/2024~~23/05/2024~~8 8 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
19 45590 29/05/2024~~12/06/2024~~15 15 MOTAGHANA GAME TALAV UNDANU KAM 2024 25 (1104003063/WH/100000000000120535)
20 49391 BHAMMAR SAGUBEN NAJABHAI 30/05/2024~~12/06/2024~~14 14 MOTAGHANA GAME TALAV UNDANU KAM 2024 25 (1104003063/WH/100000000000120535)
21 75124 BHAMMAR NAJABHAI RAHABHAI 14/06/2024~~23/06/2024~~10 10 MOTAGHANA GAME TALAV UNDANU KAM 2024 25 (1104003063/WH/100000000000120535)
22 75125 BHAMMAR SAGUBEN NAJABHAI 14/06/2024~~23/06/2024~~10 10 MOTAGHANA GAME TALAV UNDANU KAM 2024 25 (1104003063/WH/100000000000120535)

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 BHAMMAR NAJABHAI RAHABHAI 17/05/2020 9 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661) 914 1574.05 0
2 SAGUBEN NAJABHAI 17/05/2020 10 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661) 914 1748.95 0
3 BHAMMAR NAJABHAI RAHABHAI 01/06/2020 10 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661) 1944 2101 0
4 SAGUBEN NAJABHAI 01/06/2020 10 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661) 1944 2101 0
Sub Total FY 2021 39 7525 0
5 BHAMMAR NAJABHAI RAHABHAI 03/05/2022 8 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649) 404 1655 0
6 SAGUBEN NAJABHAI 03/05/2022 8 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649) 404 1655 0
7 BHAMMAR NAJABHAI RAHABHAI 14/05/2022 10 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649) 908 2311 0
8 SAGUBEN NAJABHAI 14/05/2022 10 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649) 908 2311 0
9 BHAMMAR NAJABHAI RAHABHAI 28/05/2022 14 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649) 1187 3084.83 0
10 SAGUBEN NAJABHAI 28/05/2022 15 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649) 1187 3305.17 0
Sub Total FY 2223 65 14322 0
11 BHAMMAR NAJABHAI RAHABHAI 30/04/2023 10 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649) 349 2150 0
12 SAGUBEN NAJABHAI 30/04/2023 10 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649) 349 2150 0
13 BHAMMAR NAJABHAI RAHABHAI 17/05/2023 14 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649) 703 2898.48 0
14 SAGUBEN NAJABHAI 17/05/2023 15 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649) 703 3105.52 0
15 BHAMMAR NAJABHAI RAHABHAI 05/06/2023 10 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649) 1262 2150 0
16 SAGUBEN NAJABHAI 05/06/2023 10 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649) 1262 2150 0
Sub Total FY 2324 69 14604 0
17 BHAMMAR NAJABHAI RAHABHAI 29/05/2024 14 MOTAGHANA GAME TALAV UNDANU KAM 2024 25 (1104003063/WH/100000000000120535) 665 3257 0
18 BHAMMAR SAGUBEN NAJABHAI 30/05/2024 14 MOTAGHANA GAME TALAV UNDANU KAM 2024 25 (1104003063/WH/100000000000120535) 797 3257 0
19 BHAMMAR NAJABHAI RAHABHAI 14/06/2024 10 MOTAGHANA GAME TALAV UNDANU KAM 2024 25 (1104003063/WH/100000000000120535) 1188 2460 0
20 BHAMMAR SAGUBEN NAJABHAI 14/06/2024 10 MOTAGHANA GAME TALAV UNDANU KAM 2024 25 (1104003063/WH/100000000000120535) 1188 2460 0
Sub Total FY 2425 48 11434 0