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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-04-003-017-001/235082 Family Id: 235082
Name of Head of Household: SARVAIYA VELUBHA NATHUBHA
Name of Father/Husband: SARVAIYA VELUBHA NATHUBHA
Category: OTH
Date of Registration: 3/1/2021
Address:
Villages:
Panchayat: Bordi
Block: TALAJA
District: BHAVNAGAR(GUJARAT)
Whether BPL Family: NO Family Id: 235082
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARVAIYA VELUBHA NATHUBHA Male 59 State Bank of India
2 SARVAIYA PARTHRAJSINH VELUBHA Male 29 Central 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 10587 SARVAIYA VELUBHA NATHUBHA 23/04/2022~~29/04/2022~~7 6
2 12159 21/04/2023~~05/05/2023~~15 13
3 45550 12/05/2023~~21/05/2023~~10 9
4 136706 06/03/2024~~20/03/2024~~15 15
5 139986 21/03/2024~~27/03/2024~~7 7
6 7871 19/04/2024~~03/05/2024~~15 15
7 37555 23/05/2024~~06/06/2024~~15 15
8 76458 SARVAIYA PARTHRAJSINH VELUBHA 15/06/2024~~24/06/2024~~10 10
9 76457 SARVAIYA VELUBHA NATHUBHA 15/06/2024~~24/06/2024~~10 10
10 81363 07/07/2024~~16/07/2024~~10 10
11 85731 14/09/2024~~23/09/2024~~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 10587 SARVAIYA VELUBHA NATHUBHA 23/04/2022~~29/04/2022~~7 6 BORDI GAME CHECKDEM UNDANU KAM 2022 23 (1104003017/WH/100000000000110651)
2 12159 21/04/2023~~05/05/2023~~15 13 BORDI GAME CHECKDEM UNDANU KAM 2022 23 (1104003017/WH/100000000000110651)
3 45550 12/05/2023~~21/05/2023~~10 9 BORDI GAME CHECKDEM UNDANU KAM 2022 23 (1104003017/WH/100000000000110651)
4 136706 06/03/2024~~20/03/2024~~15 15 BORDI GAME BLOCK PAVING(PANCHAYAT OFFICE)WORK 2023 24 (1104003017/RC/100000000000176001)
5 139986 21/03/2024~~27/03/2024~~7 7 BORDI GAME BORDI THI PADARGADH JUNO RASTO METLING WORK 2023 24 (1104003017/RC/100000000000179290)
6 7871 19/04/2024~~03/05/2024~~15 15 BORDI GAME METLING ROAD(BORDI THI KUNDAVI)WORK 2023 24 (1104003017/RC/100000000000176002)
7 37555 23/05/2024~~06/06/2024~~15 15 BORDI GAME BLOCK PAVING(PRATHMIK SHALA)WORK 2023 24 (1104003017/RC/100000000000179287)
8 76458 SARVAIYA PARTHRAJSINH VELUBHA 15/06/2024~~24/06/2024~~10 10 BORDI GAME METLING ROAD(BORDI THI KUNDAVI)WORK 2023 24 (1104003017/RC/100000000000176002)
9 76457 SARVAIYA VELUBHA NATHUBHA 15/06/2024~~24/06/2024~~10 10 BORDI GAME METLING ROAD(BORDI THI KUNDAVI)WORK 2023 24 (1104003017/RC/100000000000176002)
10 81363 07/07/2024~~16/07/2024~~10 10 BORDI GAME METLING ROAD(BORDI THI KUNDAVI)WORK 2023 24 (1104003017/RC/100000000000176002)
11 85731 14/09/2024~~23/09/2024~~10 10 BORDI GAME METLING ROAD(BORDI THI KUNDAVI)WORK 2023 24 (1104003017/RC/100000000000176002)

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 SARVAIYA VELUBHA NATHUBHA 23/04/2022 6 BORDI GAME CHECKDEM UNDANU KAM 2022 23 (1104003017/WH/100000000000110651) 264 1339 0
Sub Total FY 2223 6 1339 0
2 SARVAIYA VELUBHA NATHUBHA 21/04/2023 11 BORDI GAME CHECKDEM UNDANU KAM 2022 23 (1104003017/WH/100000000000110651) 193 2511 0
3 SARVAIYA VELUBHA NATHUBHA 12/05/2023 4 BORDI GAME CHECKDEM UNDANU KAM 2022 23 (1104003017/WH/100000000000110651) 611 930 0
4 SARVAIYA VELUBHA NATHUBHA 06/03/2024 15 BORDI GAME BLOCK PAVING(PANCHAYAT OFFICE)WORK 2023 24 (1104003017/RC/100000000000176001) 2028 3840 0
5 SARVAIYA VELUBHA NATHUBHA 21/03/2024 7 BORDI GAME BORDI THI PADARGADH JUNO RASTO METLING WORK 2023 24 (1104003017/RC/100000000000179290) 2089 1792 0
Sub Total FY 2324 37 9073 0
6 SARVAIYA VELUBHA NATHUBHA 23/05/2024 12 BORDI GAME BLOCK PAVING(PRATHMIK SHALA)WORK 2023 24 (1104003017/RC/100000000000179287) 577 2284.32 0
7 SARVAIYA VELUBHA NATHUBHA 15/06/2024 10 BORDI GAME METLING ROAD(BORDI THI KUNDAVI)WORK 2023 24 (1104003017/RC/100000000000176002) 1276 2560 0
Sub Total FY 2425 22 4844.32 0