Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-04-004-111-001/45352 Family Id: 45352
Name of Head of Household: PIPALIYA NARSHIBHAI
Name of Father/Husband: TAPUBHAI
Category: OTH
Date of Registration: 8/8/2008
Address:
Villages:
Panchayat: Shantinagar
Block: MAHUVA
District: BHAVNAGAR(GUJARAT)
Whether BPL Family: YES BPL Family No.: 8095772
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NARSHIBHAI Male 45 State Bank of India
2 CHAMPABEN Female 43 State Bank of India
3 GHANSHAYAM Male 21 State Bank of India
4 BHARATIBEN Female 20 State Bank of India
5 NINABEN Female 18


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 61824 BHARATIBEN 29/04/2021~~10/05/2021~~12 12
2 61822 CHAMPABEN 29/04/2021~~10/05/2021~~12 12
3 61823 GHANSHAYAM 29/04/2021~~10/05/2021~~12 12
4 61821 NARSHIBHAI 29/04/2021~~10/05/2021~~12 12
5 103153 BHARATIBEN 17/05/2021~~22/05/2021~~6 6
6 103151 CHAMPABEN 17/05/2021~~22/05/2021~~6 6
7 103152 GHANSHAYAM 17/05/2021~~22/05/2021~~6 6
8 103150 NARSHIBHAI 17/05/2021~~22/05/2021~~6 6
9 53106 BHARATIBEN 13/05/2022~~24/05/2022~~12 12
10 53104 CHAMPABEN 13/05/2022~~24/05/2022~~12 12
11 53105 GHANSHAYAM 13/05/2022~~24/05/2022~~12 12
12 53103 NARSHIBHAI 13/05/2022~~24/05/2022~~12 12
13 95128 BHARATIBEN 25/05/2022~~29/05/2022~~5 5
14 95126 CHAMPABEN 25/05/2022~~29/05/2022~~5 5
15 95127 GHANSHAYAM 25/05/2022~~29/05/2022~~5 5
16 95125 NARSHIBHAI 25/05/2022~~29/05/2022~~5 5

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 61824 BHARATIBEN 29/04/2021~~10/05/2021~~12 12 SHANTINAGR TO MAVA DUNGER ROAD WORKS 2020-21 (1104004111/RC/100000000000101226)
2 61822 CHAMPABEN 29/04/2021~~10/05/2021~~12 12 SHANTINAGR TO MAVA DUNGER ROAD WORKS 2020-21 (1104004111/RC/100000000000101226)
3 61823 GHANSHAYAM 29/04/2021~~10/05/2021~~12 12 SHANTINAGR TO MAVA DUNGER ROAD WORKS 2020-21 (1104004111/RC/100000000000101226)
4 61821 NARSHIBHAI 29/04/2021~~10/05/2021~~12 12 SHANTINAGR TO MAVA DUNGER ROAD WORKS 2020-21 (1104004111/RC/100000000000101226)
5 103153 BHARATIBEN 17/05/2021~~22/05/2021~~6 6 SHANTINAGR TO MAVA DUNGER ROAD WORKS 2020-21 (1104004111/RC/100000000000101226)
6 103151 CHAMPABEN 17/05/2021~~22/05/2021~~6 6 SHANTINAGR TO MAVA DUNGER ROAD WORKS 2020-21 (1104004111/RC/100000000000101226)
7 103152 GHANSHAYAM 17/05/2021~~22/05/2021~~6 6 SHANTINAGR TO MAVA DUNGER ROAD WORKS 2020-21 (1104004111/RC/100000000000101226)
8 103150 NARSHIBHAI 17/05/2021~~22/05/2021~~6 6 SHANTINAGR TO MAVA DUNGER ROAD WORKS 2020-21 (1104004111/RC/100000000000101226)
9 53106 BHARATIBEN 13/05/2022~~24/05/2022~~12 12 Disilting Talab At Shantinagar(Vadalavalu) (1104004111/WH/100000000000110948)
10 53104 CHAMPABEN 13/05/2022~~24/05/2022~~12 12 Disilting Talab At Shantinagar(Vadalavalu) (1104004111/WH/100000000000110948)
11 53105 GHANSHAYAM 13/05/2022~~24/05/2022~~12 12 Disilting Talab At Shantinagar(Vadalavalu) (1104004111/WH/100000000000110948)
12 53103 NARSHIBHAI 13/05/2022~~24/05/2022~~12 12 Disilting Talab At Shantinagar(Vadalavalu) (1104004111/WH/100000000000110948)
13 95128 BHARATIBEN 25/05/2022~~29/05/2022~~5 5 Disilting Talab At Shantinagar(Vadalavalu) (1104004111/WH/100000000000110948)
14 95126 CHAMPABEN 25/05/2022~~29/05/2022~~5 5 Disilting Talab At Shantinagar(Vadalavalu) (1104004111/WH/100000000000110948)
15 95127 GHANSHAYAM 25/05/2022~~29/05/2022~~5 5 Disilting Talab At Shantinagar(Vadalavalu) (1104004111/WH/100000000000110948)
16 95125 NARSHIBHAI 25/05/2022~~29/05/2022~~5 5 Disilting Talab At Shantinagar(Vadalavalu) (1104004111/WH/100000000000110948)

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 BHARATIBEN 13/05/2022 12 Disilting Talab At Shantinagar(Vadalavalu) (1104004111/WH/100000000000110948) 654 2515.92 0
2 CHAMPABEN 13/05/2022 12 Disilting Talab At Shantinagar(Vadalavalu) (1104004111/WH/100000000000110948) 654 2515.92 0
3 GHANSHAYAM 13/05/2022 12 Disilting Talab At Shantinagar(Vadalavalu) (1104004111/WH/100000000000110948) 654 2515.92 0
4 NARSHIBHAI 13/05/2022 12 Disilting Talab At Shantinagar(Vadalavalu) (1104004111/WH/100000000000110948) 654 2515.92 0
5 BHARATIBEN 25/05/2022 5 Disilting Talab At Shantinagar(Vadalavalu) (1104004111/WH/100000000000110948) 1146 1015 0
6 CHAMPABEN 25/05/2022 5 Disilting Talab At Shantinagar(Vadalavalu) (1104004111/WH/100000000000110948) 1146 1015 0
7 GHANSHAYAM 25/05/2022 5 Disilting Talab At Shantinagar(Vadalavalu) (1104004111/WH/100000000000110948) 1146 1015 0
8 NARSHIBHAI 25/05/2022 5 Disilting Talab At Shantinagar(Vadalavalu) (1104004111/WH/100000000000110948) 1146 1015 0
Sub Total FY 2223 68 14123.68 0