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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
GJ-04-003-086-001/209438
Family Id:
209438
Name of Head of Household:
SHIYAL JAVERBHAI UKABHAI
Name of Father/Husband:
SHIYAL JAVERBHAI UKABHAI
Category:
OTH
Date of Registration:
5/17/2020
Address:
Villages:
Panchayat:
Pratapara
Block:
TALAJA
District:
BHAVNAGAR
(GUJARAT)
Whether BPL Family:
NO
Family Id
:
209438
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
SHIYAL JAVERBHAI UKABHAI
Male
58
State Bank of India
2
BAGHIBEN JAVERBHAI
Female
57
State Bank of India
3
JIVANBHAI JAVERBHAI
Male
40
State Bank of India
4
BHANUBEN JIVANBHAI
Female
42
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
186766
BAGHIBEN JAVERBHAI
24/05/2020~~03/06/2020~~11
10
2
186768
BHANUBEN JIVANBHAI
24/05/2020~~03/06/2020~~11
10
3
186767
JIVANBHAI JAVERBHAI
24/05/2020~~03/06/2020~~11
10
4
186765
SHIYAL JAVERBHAI UKABHAI
24/05/2020~~03/06/2020~~11
10
5
313049
BHANUBEN JIVANBHAI
10/03/2022~~20/03/2022~~11
10
6
313048
JIVANBHAI JAVERBHAI
10/03/2022~~20/03/2022~~11
10
7
49501
BAGHIBEN JAVERBHAI
16/05/2023~~31/05/2023~~16
14
8
49503
BHANUBEN JIVANBHAI
16/05/2023~~31/05/2023~~16
14
9
49502
JIVANBHAI JAVERBHAI
16/05/2023~~31/05/2023~~16
14
10
49500
SHIYAL JAVERBHAI UKABHAI
16/05/2023~~31/05/2023~~16
14
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
186766
BAGHIBEN JAVERBHAI
24/05/2020~~03/06/2020~~11
10
PRATAPARA GAME TALAV UNDANU KAM 2020 21 (1104003086/WH/100000000000091475)
2
186768
BHANUBEN JIVANBHAI
24/05/2020~~03/06/2020~~11
10
PRATAPARA GAME TALAV UNDANU KAM 2020 21 (1104003086/WH/100000000000091475)
3
186767
JIVANBHAI JAVERBHAI
24/05/2020~~03/06/2020~~11
10
PRATAPARA GAME TALAV UNDANU KAM 2020 21 (1104003086/WH/100000000000091475)
4
186765
SHIYAL JAVERBHAI UKABHAI
24/05/2020~~03/06/2020~~11
10
PRATAPARA GAME TALAV UNDANU KAM 2020 21 (1104003086/WH/100000000000091475)
5
313049
BHANUBEN JIVANBHAI
10/03/2022~~20/03/2022~~11
10
PRATAPARA GAME TALAV UNDANU KAM 2021 22 (1104003086/WH/100000000000103368)
6
313048
JIVANBHAI JAVERBHAI
10/03/2022~~20/03/2022~~11
10
PRATAPARA GAME TALAV UNDANU KAM 2021 22 (1104003086/WH/100000000000103368)
7
49501
BAGHIBEN JAVERBHAI
16/05/2023~~31/05/2023~~16
14
PRATAPARA GAME TALAV UNDANU KAM (1104003086/WH/100000000000117418)
8
49503
BHANUBEN JIVANBHAI
16/05/2023~~31/05/2023~~16
14
PRATAPARA GAME TALAV UNDANU KAM (1104003086/WH/100000000000117418)
9
49502
JIVANBHAI JAVERBHAI
16/05/2023~~31/05/2023~~16
14
PRATAPARA GAME TALAV UNDANU KAM (1104003086/WH/100000000000117418)
10
49500
SHIYAL JAVERBHAI UKABHAI
16/05/2023~~31/05/2023~~16
14
PRATAPARA GAME TALAV UNDANU KAM (1104003086/WH/100000000000117418)
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
BHANUBEN JIVANBHAI
24/05/2020
10
PRATAPARA GAME TALAV UNDANU KAM 2020 21 (1104003086/WH/100000000000091475)
1524
2137.5
0
2
JIVANBHAI JAVERBHAI
24/05/2020
10
PRATAPARA GAME TALAV UNDANU KAM 2020 21 (1104003086/WH/100000000000091475)
1524
2137.5
0
Sub Total FY 2021
20
4275
0
3
BHANUBEN JIVANBHAI
10/03/2022
9
PRATAPARA GAME TALAV UNDANU KAM 2021 22 (1104003086/WH/100000000000103368)
2231
721
0
4
JIVANBHAI JAVERBHAI
10/03/2022
8
PRATAPARA GAME TALAV UNDANU KAM 2021 22 (1104003086/WH/100000000000103368)
2230
640
0
Sub Total FY 2122
17
1361
0
5
BAGHIBEN JAVERBHAI
16/05/2023
14
PRATAPARA GAME TALAV UNDANU KAM (1104003086/WH/100000000000117418)
684
2801.02
0
6
BHANUBEN JIVANBHAI
16/05/2023
13
PRATAPARA GAME TALAV UNDANU KAM (1104003086/WH/100000000000117418)
684
2600.95
0
7
JIVANBHAI JAVERBHAI
16/05/2023
14
PRATAPARA GAME TALAV UNDANU KAM (1104003086/WH/100000000000117418)
684
2801.02
0
8
SHIYAL JAVERBHAI UKABHAI
16/05/2023
14
PRATAPARA GAME TALAV UNDANU KAM (1104003086/WH/100000000000117418)
684
2801.02
0
Sub Total FY 2324
55
11004.01
0