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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-05-008-032-001/150 Family Id: 150
Name of Head of Household: MAKAVANA BHUPATBHAI MOTABHAI
Name of Father/Husband: MOTABHAI
Category: OTH
Date of Registration: 8/8/2008
Address:
Villages:
Panchayat: Kundal Nani
Block: BABRA
District: AMRELI(GUJARAT)
Whether BPL Family: YES BPL Family No.: 5856527
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHUPATBHAI Male 32 Bank of Baroda
2 SHAJUBEN Female 29 Bank of Baroda
3 GULABBEN Female 18 Bank of Baroda
4 MAMTABEN Female 19
5 NAYNABEN 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 26698 BHUPATBHAI 17/05/2018~~22/05/2018~~6 6
2 26699 SHAJUBEN 17/05/2018~~22/05/2018~~6 6
3 37057 BHUPATBHAI 24/05/2018~~29/05/2018~~6 6
4 37058 SHAJUBEN 24/05/2018~~29/05/2018~~6 6
5 52489 BHUPATBHAI 31/05/2018~~05/06/2018~~6 6
6 52490 SHAJUBEN 31/05/2018~~05/06/2018~~6 6
7 104790 BHUPATBHAI 17/03/2019~~22/03/2019~~6 6
8 104791 SHAJUBEN 17/03/2019~~22/03/2019~~6 6
9 5669 BHUPATBHAI 12/04/2019~~17/04/2019~~6 6
10 5670 SHAJUBEN 12/04/2019~~17/04/2019~~6 6
11 11061 BHUPATBHAI 20/04/2019~~26/04/2019~~7 6
12 11063 GULABBEN 20/04/2019~~26/04/2019~~7 6
13 11062 SHAJUBEN 20/04/2019~~26/04/2019~~7 6
14 18687 BHUPATBHAI 01/05/2019~~06/05/2019~~6 6
15 18689 GULABBEN 01/05/2019~~06/05/2019~~6 6
16 18688 SHAJUBEN 01/05/2019~~06/05/2019~~6 6
17 26155 BHUPATBHAI 16/05/2020~~21/05/2020~~6 6
18 26156 SHAJUBEN 16/05/2020~~21/05/2020~~6 6
19 39935 BHUPATBHAI 23/05/2020~~28/05/2020~~6 6
20 39937 GULABBEN 23/05/2020~~28/05/2020~~6 6
21 39938 NAYNABEN 23/05/2020~~28/05/2020~~6 6
22 39936 SHAJUBEN 23/05/2020~~28/05/2020~~6 6
23 79859 BHUPATBHAI 16/06/2020~~21/06/2020~~6 6
24 79861 GULABBEN 16/06/2020~~21/06/2020~~6 6
25 79862 NAYNABEN 16/06/2020~~21/06/2020~~6 6
26 79860 SHAJUBEN 16/06/2020~~21/06/2020~~6 6

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 26698 BHUPATBHAI 17/05/2018~~22/05/2018~~6 6 Desilting of POND. (1105008032/WH/99759901465)
2 26699 SHAJUBEN 17/05/2018~~22/05/2018~~6 6 Desilting of POND. (1105008032/WH/99759901465)
3 37057 BHUPATBHAI 24/05/2018~~29/05/2018~~6 6 Desilting of POND. (1105008032/WH/99759901465)
4 37058 SHAJUBEN 24/05/2018~~29/05/2018~~6 6 Desilting of POND. (1105008032/WH/99759901465)
5 52489 BHUPATBHAI 31/05/2018~~05/06/2018~~6 6 Desilting of POND. (1105008032/WH/99759901465)
6 52490 SHAJUBEN 31/05/2018~~05/06/2018~~6 6 Desilting of POND. (1105008032/WH/99759901465)
7 104790 BHUPATBHAI 17/03/2019~~22/03/2019~~6 6 Desilting of POND. (1105008032/WH/99759901465)
8 104791 SHAJUBEN 17/03/2019~~22/03/2019~~6 6 Desilting of POND. (1105008032/WH/99759901465)
9 5669 BHUPATBHAI 12/04/2019~~17/04/2019~~6 6 KUNDAL NANI TALAV UNDU KARVANU KAM 1 AND 2 19-20 (1105008032/WH/100000000000085914)
10 5670 SHAJUBEN 12/04/2019~~17/04/2019~~6 6 KUNDAL NANI TALAV UNDU KARVANU KAM 1 AND 2 19-20 (1105008032/WH/100000000000085914)
11 11061 BHUPATBHAI 20/04/2019~~26/04/2019~~7 6 KUNDAL NANI TALAV UNDU KARVANU KAM 1 AND 2 19-20 (1105008032/WH/100000000000085914)
12 11063 GULABBEN 20/04/2019~~26/04/2019~~7 6 KUNDAL NANI TALAV UNDU KARVANU KAM 1 AND 2 19-20 (1105008032/WH/100000000000085914)
13 11062 SHAJUBEN 20/04/2019~~26/04/2019~~7 6 KUNDAL NANI TALAV UNDU KARVANU KAM 1 AND 2 19-20 (1105008032/WH/100000000000085914)
14 18687 BHUPATBHAI 01/05/2019~~06/05/2019~~6 6 KUNDAL NANI TALAV UNDU KARVANU KAM 1 AND 2 19-20 (1105008032/WH/100000000000085914)
15 18689 GULABBEN 01/05/2019~~06/05/2019~~6 6 KUNDAL NANI TALAV UNDU KARVANU KAM 1 AND 2 19-20 (1105008032/WH/100000000000085914)
16 18688 SHAJUBEN 01/05/2019~~06/05/2019~~6 6 KUNDAL NANI TALAV UNDU KARVANU KAM 1 AND 2 19-20 (1105008032/WH/100000000000085914)
17 26155 BHUPATBHAI 16/05/2020~~21/05/2020~~6 6 DEEPENING POND WORK AT KUNDAL NANI (1105008032/WC/100000000000105921)
18 26156 SHAJUBEN 16/05/2020~~21/05/2020~~6 6 DEEPENING POND WORK AT KUNDAL NANI (1105008032/WC/100000000000105921)
19 39935 BHUPATBHAI 23/05/2020~~28/05/2020~~6 6 DEEPENING POND WORK AT KUNDAL NANI (1105008032/WC/100000000000105921)
20 39937 GULABBEN 23/05/2020~~28/05/2020~~6 6 DEEPENING POND WORK AT KUNDAL NANI (1105008032/WC/100000000000105921)
21 39938 NAYNABEN 23/05/2020~~28/05/2020~~6 6 DEEPENING POND WORK AT KUNDAL NANI (1105008032/WC/100000000000105921)
22 39936 SHAJUBEN 23/05/2020~~28/05/2020~~6 6 DEEPENING POND WORK AT KUNDAL NANI (1105008032/WC/100000000000105921)
23 79859 BHUPATBHAI 16/06/2020~~21/06/2020~~6 6 DEEPENING POND WORK KUNDALNANI (1105008032/WC/100000000000112709)
24 79861 GULABBEN 16/06/2020~~21/06/2020~~6 6 DEEPENING POND WORK KUNDALNANI (1105008032/WC/100000000000112709)
25 79862 NAYNABEN 16/06/2020~~21/06/2020~~6 6 DEEPENING POND WORK KUNDALNANI (1105008032/WC/100000000000112709)
26 79860 SHAJUBEN 16/06/2020~~21/06/2020~~6 6 DEEPENING POND WORK KUNDALNANI (1105008032/WC/100000000000112709)

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 BHUPATBHAI 17/05/2018 5 Desilting of POND. (1105008032/WH/99759901465) 207 970 0
2 BHUPATBHAI 24/05/2018 3 Desilting of POND. (1105008032/WH/99759901465) 297 582 0
3 SHAJUBEN 24/05/2018 3 Desilting of POND. (1105008032/WH/99759901465) 297 582 0
Sub Total FY 1819 11 2134 0
4 BHUPATBHAI 12/04/2019 4 KUNDAL NANI TALAV UNDU KARVANU KAM 1 AND 2 19-20 (1105008032/WH/100000000000085914) 87 508 0
5 SHAJUBEN 12/04/2019 4 KUNDAL NANI TALAV UNDU KARVANU KAM 1 AND 2 19-20 (1105008032/WH/100000000000085914) 87 500 0
6 BHUPATBHAI 20/04/2019 5 KUNDAL NANI TALAV UNDU KARVANU KAM 1 AND 2 19-20 (1105008032/WH/100000000000085914) 170 378 0
7 GULABBEN 20/04/2019 5 KUNDAL NANI TALAV UNDU KARVANU KAM 1 AND 2 19-20 (1105008032/WH/100000000000085914) 170 378 0
8 SHAJUBEN 20/04/2019 5 KUNDAL NANI TALAV UNDU KARVANU KAM 1 AND 2 19-20 (1105008032/WH/100000000000085914) 170 378 0
9 BHUPATBHAI 01/05/2019 6 KUNDAL NANI TALAV UNDU KARVANU KAM 1 AND 2 19-20 (1105008032/WH/100000000000085914) 236 403 0
10 GULABBEN 01/05/2019 5 KUNDAL NANI TALAV UNDU KARVANU KAM 1 AND 2 19-20 (1105008032/WH/100000000000085914) 236 404 0
11 SHAJUBEN 01/05/2019 6 KUNDAL NANI TALAV UNDU KARVANU KAM 1 AND 2 19-20 (1105008032/WH/100000000000085914) 236 403 0
Sub Total FY 1920 40 3352 0
12 BHUPATBHAI 16/06/2020 6 DEEPENING POND WORK KUNDALNANI (1105008032/WC/100000000000112709) 637 1344 0
13 SHAJUBEN 16/06/2020 6 DEEPENING POND WORK KUNDALNANI (1105008032/WC/100000000000112709) 637 1344 0
Sub Total FY 2021 12 2688 0