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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-09-007-008-005/7461666 Family Id: 7461666
Name of Head of Household: BAKIMBHAI KATARA
Name of Father/Husband: NANJIBHAI
Category: ST
Date of Registration: 2/16/2006
Address:
Villages:
Panchayat: Ghorvada
Block: MEGHRAJ
District: SABAR KANTHA(GUJARAT)
Whether BPL Family: NO Family Id: 7461666
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BAKIMBHAI Male 18 State Bank of India
2 MOGIBEN Female 22 State Bank of India
3 Moghiben katara Female 28


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 630770 BAKIMBHAI 12/07/2021~~16/07/2021~~5 5
2 630771 MOGIBEN 12/07/2021~~16/07/2021~~5 5
3 738746 BAKIMBHAI 29/09/2021~~03/10/2021~~5 5
4 753392 27/10/2021~~31/10/2021~~5 5
5 753393 MOGIBEN 27/10/2021~~31/10/2021~~5 5
6 759604 BAKIMBHAI 11/11/2021~~15/11/2021~~5 5
7 759605 MOGIBEN 11/11/2021~~15/11/2021~~5 5
8 766629 BAKIMBHAI 17/11/2021~~21/11/2021~~5 5
9 766630 MOGIBEN 17/11/2021~~21/11/2021~~5 5
10 778527 BAKIMBHAI 26/11/2021~~30/11/2021~~5 5
11 778528 MOGIBEN 26/11/2021~~30/11/2021~~5 5
12 787296 BAKIMBHAI 02/12/2021~~06/12/2021~~5 5
13 787297 MOGIBEN 02/12/2021~~06/12/2021~~5 5
14 817272 BAKIMBHAI 15/12/2021~~19/12/2021~~5 5
15 817273 MOGIBEN 15/12/2021~~19/12/2021~~5 5
16 862077 BAKIMBHAI 29/12/2021~~02/01/2022~~5 5
17 862078 MOGIBEN 29/12/2021~~02/01/2022~~5 5
18 894567 BAKIMBHAI 05/01/2022~~09/01/2022~~5 5
19 894568 MOGIBEN 05/01/2022~~09/01/2022~~5 5
20 924573 BAKIMBHAI 11/01/2022~~15/01/2022~~5 5
21 924574 MOGIBEN 11/01/2022~~15/01/2022~~5 5
22 954268 BAKIMBHAI 20/01/2022~~24/01/2022~~5 5
23 69922 22/04/2022~~26/04/2022~~5 5
24 69923 MOGIBEN 22/04/2022~~26/04/2022~~5 5
25 108677 BAKIMBHAI 30/04/2022~~04/05/2022~~5 5
26 108678 MOGIBEN 30/04/2022~~04/05/2022~~5 5
27 149547 BAKIMBHAI 07/05/2022~~11/05/2022~~5 5
28 149548 MOGIBEN 07/05/2022~~11/05/2022~~5 5
29 234398 BAKIMBHAI 17/05/2022~~21/05/2022~~5 5
30 234399 MOGIBEN 17/05/2022~~21/05/2022~~5 5
31 324165 BAKIMBHAI 26/05/2022~~30/05/2022~~5 5
32 324166 MOGIBEN 26/05/2022~~30/05/2022~~5 5
33 400199 BAKIMBHAI 02/06/2022~~06/06/2022~~5 5
34 400200 MOGIBEN 02/06/2022~~06/06/2022~~5 5
35 533960 BAKIMBHAI 17/06/2022~~27/06/2022~~11 10
36 533961 MOGIBEN 17/06/2022~~27/06/2022~~11 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 630770 BAKIMBHAI 12/07/2021~~16/07/2021~~5 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142)
2 630771 MOGIBEN 12/07/2021~~16/07/2021~~5 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142)
3 738746 BAKIMBHAI 29/09/2021~~03/10/2021~~5 5 GRAM VAN AT ZERIYAVADA GAME SURVEY NO 65 (1109007008/DP/10511114102523)
4 753392 27/10/2021~~31/10/2021~~5 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142)
5 753393 MOGIBEN 27/10/2021~~31/10/2021~~5 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142)
6 759604 BAKIMBHAI 11/11/2021~~15/11/2021~~5 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142)
7 759605 MOGIBEN 11/11/2021~~15/11/2021~~5 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142)
8 766629 BAKIMBHAI 17/11/2021~~21/11/2021~~5 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141)
9 766630 MOGIBEN 17/11/2021~~21/11/2021~~5 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141)
10 778527 BAKIMBHAI 26/11/2021~~30/11/2021~~5 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141)
11 778528 MOGIBEN 26/11/2021~~30/11/2021~~5 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141)
12 787296 BAKIMBHAI 02/12/2021~~06/12/2021~~5 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141)
13 787297 MOGIBEN 02/12/2021~~06/12/2021~~5 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141)
14 817272 BAKIMBHAI 15/12/2021~~19/12/2021~~5 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141)
15 817273 MOGIBEN 15/12/2021~~19/12/2021~~5 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141)
16 862077 BAKIMBHAI 29/12/2021~~02/01/2022~~5 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141)
17 862078 MOGIBEN 29/12/2021~~02/01/2022~~5 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141)
18 894567 BAKIMBHAI 05/01/2022~~09/01/2022~~5 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141)
19 894568 MOGIBEN 05/01/2022~~09/01/2022~~5 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141)
20 924573 BAKIMBHAI 11/01/2022~~15/01/2022~~5 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141)
21 924574 MOGIBEN 11/01/2022~~15/01/2022~~5 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141)
22 954268 BAKIMBHAI 20/01/2022~~24/01/2022~~5 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141)
23 69922 22/04/2022~~26/04/2022~~5 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479)
24 69923 MOGIBEN 22/04/2022~~26/04/2022~~5 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479)
25 108677 BAKIMBHAI 30/04/2022~~04/05/2022~~5 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479)
26 108678 MOGIBEN 30/04/2022~~04/05/2022~~5 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479)
27 149547 BAKIMBHAI 07/05/2022~~11/05/2022~~5 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479)
28 149548 MOGIBEN 07/05/2022~~11/05/2022~~5 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479)
29 234398 BAKIMBHAI 17/05/2022~~21/05/2022~~5 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479)
30 234399 MOGIBEN 17/05/2022~~21/05/2022~~5 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479)
31 324165 BAKIMBHAI 26/05/2022~~30/05/2022~~5 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479)
32 324166 MOGIBEN 26/05/2022~~30/05/2022~~5 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479)
33 400199 BAKIMBHAI 02/06/2022~~06/06/2022~~5 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479)
34 400200 MOGIBEN 02/06/2022~~06/06/2022~~5 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479)
35 533960 BAKIMBHAI 17/06/2022~~27/06/2022~~11 10 ડામોર કાન્તીભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149482)
36 533961 MOGIBEN 17/06/2022~~27/06/2022~~11 10 ડામોર કાન્તીભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149482)

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 BAKIMBHAI 12/07/2021 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142) 13725 954 0
2 BAKIMBHAI 27/10/2021 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142) 16804 1145 0
3 MOGIBEN 27/10/2021 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142) 16804 1145 0
4 BAKIMBHAI 11/11/2021 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142) 17039 1145 0
5 MOGIBEN 11/11/2021 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142) 17039 950 0
6 BAKIMBHAI 17/11/2021 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141) 17260 1145 0
7 MOGIBEN 17/11/2021 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141) 17260 950 0
8 BAKIMBHAI 26/11/2021 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141) 17485 1145 0
9 MOGIBEN 26/11/2021 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141) 17485 900 0
10 BAKIMBHAI 02/12/2021 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141) 17631 1145 0
11 MOGIBEN 02/12/2021 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141) 17631 950 0
12 BAKIMBHAI 15/12/2021 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141) 18993 1145 0
13 MOGIBEN 15/12/2021 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141) 18993 900 0
14 BAKIMBHAI 29/12/2021 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141) 19702 1145 0
15 MOGIBEN 29/12/2021 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141) 19702 900 0
16 BAKIMBHAI 05/01/2022 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141) 20093 1145 0
17 MOGIBEN 05/01/2022 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141) 20093 900 0
18 BAKIMBHAI 11/01/2022 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141) 20536 1145 0
19 MOGIBEN 11/01/2022 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141) 20536 900 0
20 BAKIMBHAI 20/01/2022 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141) 20781 1145 0
Sub Total FY 2122 100 20899 0
21 BAKIMBHAI 22/04/2022 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479) 1095 990 0
22 MOGIBEN 22/04/2022 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479) 1095 900 0
23 BAKIMBHAI 30/04/2022 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479) 2520 1050 0
24 MOGIBEN 30/04/2022 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479) 2520 900 0
25 BAKIMBHAI 07/05/2022 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479) 3570 1050 0
26 MOGIBEN 07/05/2022 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479) 3570 950 0
27 BAKIMBHAI 17/05/2022 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479) 5600 1195 0
28 MOGIBEN 17/05/2022 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479) 5600 850 0
29 BAKIMBHAI 26/05/2022 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479) 7948 994 0
30 MOGIBEN 26/05/2022 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479) 7948 900 0
31 BAKIMBHAI 02/06/2022 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479) 10415 1050 0
32 MOGIBEN 02/06/2022 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479) 10415 900 0
33 BAKIMBHAI 17/06/2022 5 ડામોર કાન્તીભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149482) 15008 1195 0
34 MOGIBEN 17/06/2022 5 ડામોર કાન્તીભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149482) 15008 900 0
Sub Total FY 2223 70 13824 0