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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-04-009-031-001/188339 Family Id: 188339
Name of Head of Household: MERIYA ARVINDBHAI HUDABHAI
Name of Father/Husband: MERIYA ARVINDBHAI HUDABHAI
Category: OTH
Date of Registration: 2/13/2019
Address:
Villages:
Panchayat: Ranghola
Block: UMRALA
District: BHAVNAGAR(GUJARAT)
Whether BPL Family: NO Family Id: 188339
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MERIYA ARVINDBHAI HUDABHAI Male 36 Bank of India
2 MERIYA PRABHABEN ARVINDBHAI Female 34 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 214211 MERIYA ARVINDBHAI HUDABHAI 15/02/2019~~01/03/2019~~15 15
2 214212 MERIYA PRABHABEN ARVINDBHAI 15/02/2019~~01/03/2019~~15 15
3 228478 MERIYA ARVINDBHAI HUDABHAI 07/03/2019~~13/03/2019~~7 6
4 228479 MERIYA PRABHABEN ARVINDBHAI 07/03/2019~~13/03/2019~~7 6
5 96835 MERIYA ARVINDBHAI HUDABHAI 14/05/2020~~27/05/2020~~14 14
6 96836 MERIYA PRABHABEN ARVINDBHAI 14/05/2020~~27/05/2020~~14 14
7 294788 MERIYA ARVINDBHAI HUDABHAI 03/06/2020~~10/06/2020~~8 8
8 294789 MERIYA PRABHABEN ARVINDBHAI 03/06/2020~~10/06/2020~~8 8
9 88861 MERIYA ARVINDBHAI HUDABHAI 06/06/2023~~22/06/2023~~17 15
10 88862 MERIYA PRABHABEN ARVINDBHAI 06/06/2023~~22/06/2023~~17 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 214211 MERIYA ARVINDBHAI HUDABHAI 15/02/2019~~01/03/2019~~15 15 TALAV UNDU UTARVANU KAM RANGHOLA (1104009031/WH/100000000000082449)
2 214212 MERIYA PRABHABEN ARVINDBHAI 15/02/2019~~01/03/2019~~15 15 TALAV UNDU UTARVANU KAM RANGHOLA (1104009031/WH/100000000000082449)
3 228478 MERIYA ARVINDBHAI HUDABHAI 07/03/2019~~13/03/2019~~7 6 TALAV UNDU UTARVANU KAM RANGHOLA (1104009031/WH/100000000000082449)
4 228479 MERIYA PRABHABEN ARVINDBHAI 07/03/2019~~13/03/2019~~7 6 TALAV UNDU UTARVANU KAM RANGHOLA (1104009031/WH/100000000000082449)
5 96835 MERIYA ARVINDBHAI HUDABHAI 14/05/2020~~27/05/2020~~14 14 Deepening of CheckDem - Ranghola 2020-21 (1104009031/WH/100000000000091295)
6 96836 MERIYA PRABHABEN ARVINDBHAI 14/05/2020~~27/05/2020~~14 14 Deepening of CheckDem - Ranghola 2020-21 (1104009031/WH/100000000000091295)
7 294788 MERIYA ARVINDBHAI HUDABHAI 03/06/2020~~10/06/2020~~8 8 Deepening of Pond - Ranghola 2020-21 (1104009031/WH/100000000000096744)
8 294789 MERIYA PRABHABEN ARVINDBHAI 03/06/2020~~10/06/2020~~8 8 Deepening of Pond - Ranghola 2020-21 (1104009031/WH/100000000000096744)
9 88861 MERIYA ARVINDBHAI HUDABHAI 06/06/2023~~22/06/2023~~17 15 Deepening of Rangholi River at village Ranghola 2023-24 (1104009031/WH/100000000000117212)
10 88862 MERIYA PRABHABEN ARVINDBHAI 06/06/2023~~22/06/2023~~17 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 MERIYA ARVINDBHAI HUDABHAI 14/05/2020 14 Deepening of CheckDem - Ranghola 2020-21 (1104009031/WH/100000000000091295) 488 2770 0
2 MERIYA PRABHABEN ARVINDBHAI 14/05/2020 14 Deepening of CheckDem - Ranghola 2020-21 (1104009031/WH/100000000000091295) 488 2769 0
Sub Total FY 2021 28 5539 0