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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-05-009-031-001/81 Family Id: 81
Name of Head of Household: VALA JORUBHAI DESHABHAI
Name of Father/Husband: VALA DESHABHAI
Category: OTH
Date of Registration: 10/5/2021
Address:
Villages:
Panchayat: Luvariya
Block: LATHI
District: AMRELI(GUJARAT)
Whether BPL Family: NO Family Id: 81
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VALA JORUBHAI DESHABHAI Male 52 State Bank of India
2 VALA NIMUBEN JORUBHAI Female 37 State 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 92073 VALA JORUBHAI DESHABHAI 09/10/2021~~15/10/2021~~7 6
2 92074 VALA NIMUBEN JORUBHAI 09/10/2021~~15/10/2021~~7 6
3 94689 VALA JORUBHAI DESHABHAI 14/12/2021~~28/12/2021~~15 13
4 94690 VALA NIMUBEN JORUBHAI 14/12/2021~~28/12/2021~~15 13
5 102741 VALA JORUBHAI DESHABHAI 04/01/2022~~18/01/2022~~15 13
6 102742 VALA NIMUBEN JORUBHAI 04/01/2022~~18/01/2022~~15 13
7 105666 VALA JORUBHAI DESHABHAI 20/01/2022~~30/01/2022~~11 10
8 105667 VALA NIMUBEN JORUBHAI 20/01/2022~~30/01/2022~~11 10
9 21025 VALA JORUBHAI DESHABHAI 30/04/2022~~10/05/2022~~11 10
10 48760 19/05/2022~~27/05/2022~~9 9
11 48761 VALA NIMUBEN JORUBHAI 19/05/2022~~27/05/2022~~9 9
12 80662 VALA JORUBHAI DESHABHAI 03/08/2022~~07/08/2022~~5 5
13 80839 09/08/2022~~25/08/2022~~17 15
14 81425 31/08/2022~~14/09/2022~~15 13
15 81426 VALA NIMUBEN JORUBHAI 31/08/2022~~14/09/2022~~15 13
16 82721 VALA JORUBHAI DESHABHAI 21/09/2022~~04/10/2022~~14 12
17 1003 12/04/2023~~26/04/2023~~15 13

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 92073 VALA JORUBHAI DESHABHAI 09/10/2021~~15/10/2021~~7 6 MIYAWAKI AT SATT DEVIDAS AASHRAM LUVARIYA (1105009031/DP/10511114130261)
2 92074 VALA NIMUBEN JORUBHAI 09/10/2021~~15/10/2021~~7 6 MIYAWAKI AT SATT DEVIDAS AASHRAM LUVARIYA (1105009031/DP/10511114130261)
3 94689 VALA JORUBHAI DESHABHAI 14/12/2021~~28/12/2021~~15 13 LUVARIYA CONSTUCTION OF SOAKPIT FOR COMMUNITY SBM/MGNREGA CONVERSATION (1105009031/RS/99759943889)
4 94690 VALA NIMUBEN JORUBHAI 14/12/2021~~28/12/2021~~15 13 LUVARIYA CONSTUCTION OF SOAKPIT FOR COMMUNITY SBM/MGNREGA CONVERSATION (1105009031/RS/99759943889)
5 102741 VALA JORUBHAI DESHABHAI 04/01/2022~~18/01/2022~~15 13 MIYAWAKI AT SATT DEVIDAS AASHRAM LUVARIYA (1105009031/DP/10511114130261)
6 102742 VALA NIMUBEN JORUBHAI 04/01/2022~~18/01/2022~~15 13 MIYAWAKI AT SATT DEVIDAS AASHRAM LUVARIYA (1105009031/DP/10511114130261)
7 105666 VALA JORUBHAI DESHABHAI 20/01/2022~~30/01/2022~~11 10 SOAKPIT INDIVIDUAL LUVARIYA VALA JORUBHAI DESHABHAI SBM/MGNREGA CONVERSATION (1105009031/IF/100000000000294806)
8 105667 VALA NIMUBEN JORUBHAI 20/01/2022~~30/01/2022~~11 10 SOAKPIT INDIVIDUAL LUVARIYA VALA JORUBHAI DESHABHAI SBM/MGNREGA CONVERSATION (1105009031/IF/100000000000294806)
9 21025 VALA JORUBHAI DESHABHAI 30/04/2022~~10/05/2022~~11 10 MIYAWAKI AT SATT DEVIDAS AASHRAM LUVARIYA (1105009031/DP/10511114130261)
10 48760 19/05/2022~~27/05/2022~~9 9 Checkdam Desilting-2 SSJA Luvariya (1105009/WH/100000000000110598)
11 48761 VALA NIMUBEN JORUBHAI 19/05/2022~~27/05/2022~~9 9 Checkdam Desilting-2 SSJA Luvariya (1105009/WH/100000000000110598)
12 80662 VALA JORUBHAI DESHABHAI 03/08/2022~~07/08/2022~~5 5 MIYAWAKI AT SATT DEVIDAS AASHRAM LUVARIYA (1105009031/DP/10511114130261)
13 80839 09/08/2022~~25/08/2022~~17 15 MIYAWAKI AT SATT DEVIDAS AASHRAM LUVARIYA (1105009031/DP/10511114130261)
14 81425 31/08/2022~~14/09/2022~~15 13 MIYAWAKI AT SATT DEVIDAS AASHRAM LUVARIYA (1105009031/DP/10511114130261)
15 81426 VALA NIMUBEN JORUBHAI 31/08/2022~~14/09/2022~~15 13 MIYAWAKI AT SATT DEVIDAS AASHRAM LUVARIYA (1105009031/DP/10511114130261)
16 82721 VALA JORUBHAI DESHABHAI 21/09/2022~~04/10/2022~~14 12 MIYAWAKI AT SATT DEVIDAS AASHRAM LUVARIYA (1105009031/DP/10511114130261)
17 1003 12/04/2023~~26/04/2023~~15 13 MIYAWAKI AT SATT DEVIDAS AASHRAM LUVARIYA (1105009031/DP/10511114130261)

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 VALA JORUBHAI DESHABHAI 09/10/2021 7 MIYAWAKI AT SATT DEVIDAS AASHRAM LUVARIYA (1105009031/DP/10511114130261) 561 1540 0
2 VALA NIMUBEN JORUBHAI 09/10/2021 7 MIYAWAKI AT SATT DEVIDAS AASHRAM LUVARIYA (1105009031/DP/10511114130261) 561 1540 0
3 VALA JORUBHAI DESHABHAI 14/12/2021 15 LUVARIYA CONSTUCTION OF SOAKPIT FOR COMMUNITY SBM/MGNREGA CONVERSATION (1105009031/RS/99759943889) 712 2670 0
4 VALA NIMUBEN JORUBHAI 14/12/2021 15 LUVARIYA CONSTUCTION OF SOAKPIT FOR COMMUNITY SBM/MGNREGA CONVERSATION (1105009031/RS/99759943889) 712 2670 0
5 VALA JORUBHAI DESHABHAI 04/01/2022 15 MIYAWAKI AT SATT DEVIDAS AASHRAM LUVARIYA (1105009031/DP/10511114130261) 816 3150 0
6 VALA NIMUBEN JORUBHAI 04/01/2022 15 MIYAWAKI AT SATT DEVIDAS AASHRAM LUVARIYA (1105009031/DP/10511114130261) 816 3150 0
Sub Total FY 2122 74 14720 0
7 VALA JORUBHAI DESHABHAI 30/04/2022 11 MIYAWAKI AT SATT DEVIDAS AASHRAM LUVARIYA (1105009031/DP/10511114130261) 245 2519 0
8 VALA JORUBHAI DESHABHAI 19/05/2022 9 Checkdam Desilting-2 SSJA Luvariya (1105009/WH/100000000000110598) 437 1890 0
9 VALA NIMUBEN JORUBHAI 19/05/2022 9 Checkdam Desilting-2 SSJA Luvariya (1105009/WH/100000000000110598) 437 1890 0
10 VALA JORUBHAI DESHABHAI 03/08/2022 5 MIYAWAKI AT SATT DEVIDAS AASHRAM LUVARIYA (1105009031/DP/10511114130261) 893 1100 0
11 VALA JORUBHAI DESHABHAI 09/08/2022 15 MIYAWAKI AT SATT DEVIDAS AASHRAM LUVARIYA (1105009031/DP/10511114130261) 895 3435 0
12 VALA JORUBHAI DESHABHAI 31/08/2022 15 MIYAWAKI AT SATT DEVIDAS AASHRAM LUVARIYA (1105009031/DP/10511114130261) 940 3435 0
13 VALA NIMUBEN JORUBHAI 31/08/2022 15 MIYAWAKI AT SATT DEVIDAS AASHRAM LUVARIYA (1105009031/DP/10511114130261) 940 3435 0
14 VALA JORUBHAI DESHABHAI 22/09/2022 13 MIYAWAKI AT SATT DEVIDAS AASHRAM LUVARIYA (1105009031/DP/10511114130261) 984 2860 0
Sub Total FY 2223 92 20564 0
15 VALA JORUBHAI DESHABHAI 12/04/2023 15 MIYAWAKI AT SATT DEVIDAS AASHRAM LUVARIYA (1105009031/DP/10511114130261) 18 3300 0
Sub Total FY 2324 15 3300 0