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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-04-012-035-001/112027 Family Id: 112027
Name of Head of Household: Katapara Palabhai Hamirbhai
Name of Father/Husband: Katapara Palabhai Hamirbhai
Category: SC
Date of Registration: 9/11/2009
Address:
Villages:
Panchayat: Navagam (Loliyana)
Block: VALLABHIPUR
District: BHAVNAGAR(GUJARAT)
Whether BPL Family: NO Family Id: 112027
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Katapara Palabhai Hamirbhai Male 54 Bank of Baroda
2 Katapara Shantuben Palabhai Female 48 Bank of Baroda
3 Katapara Nitaben Palabhai Female 23
4 Katapara Dhirajbhai Palabhai Male 22 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 44730 Katapara Palabhai Hamirbhai 10/05/2022~~23/05/2022~~14 14
2 44731 Katapara Shantuben Palabhai 10/05/2022~~23/05/2022~~14 14
3 19916 Katapara Dhirajbhai Palabhai 28/04/2023~~11/05/2023~~14 14
4 19914 Katapara Palabhai Hamirbhai 28/04/2023~~11/05/2023~~14 14
5 19915 Katapara Shantuben Palabhai 28/04/2023~~11/05/2023~~14 14
6 53021 Katapara Dhirajbhai Palabhai 18/05/2023~~29/05/2023~~12 12
7 53019 Katapara Palabhai Hamirbhai 18/05/2023~~29/05/2023~~12 12
8 53020 Katapara Shantuben Palabhai 18/05/2023~~29/05/2023~~12 12
9 109234 Katapara Dhirajbhai Palabhai 26/07/2023~~04/08/2023~~10 10
10 116498 12/10/2023~~25/10/2023~~14 14
11 116497 Katapara Palabhai Hamirbhai 12/10/2023~~25/10/2023~~14 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 44730 Katapara Palabhai Hamirbhai 10/05/2022~~23/05/2022~~14 14 Check dams desilting At Navagam(Lo) 2020-21 (1104012035/WH/100000000000093248)
2 44731 Katapara Shantuben Palabhai 10/05/2022~~23/05/2022~~14 14 Check dams desilting At Navagam(Lo) 2020-21 (1104012035/WH/100000000000093248)
3 19916 Katapara Dhirajbhai Palabhai 28/04/2023~~11/05/2023~~14 14 AAY of Karpara Dharmendra Paljibhai at Navagam(Lo) 2022-23 (1104012035/IF/100000000000419558)
4 19914 Katapara Palabhai Hamirbhai 28/04/2023~~11/05/2023~~14 14 AAY of Karpara Dharmendra Paljibhai at Navagam(Lo) 2022-23 (1104012035/IF/100000000000419558)
5 19915 Katapara Shantuben Palabhai 28/04/2023~~11/05/2023~~14 14 AAY of Karpara Dharmendra Paljibhai at Navagam(Lo) 2022-23 (1104012035/IF/100000000000419558)
6 53021 Katapara Dhirajbhai Palabhai 18/05/2023~~29/05/2023~~12 12 AAY of Karpara Dharmendra Paljibhai at Navagam(Lo) 2022-23 (1104012035/IF/100000000000419558)
7 53019 Katapara Palabhai Hamirbhai 18/05/2023~~29/05/2023~~12 12 AAY of Karpara Dharmendra Paljibhai at Navagam(Lo) 2022-23 (1104012035/IF/100000000000419558)
8 53020 Katapara Shantuben Palabhai 18/05/2023~~29/05/2023~~12 12 AAY of Karpara Dharmendra Paljibhai at Navagam(Lo) 2022-23 (1104012035/IF/100000000000419558)
9 109234 Katapara Dhirajbhai Palabhai 26/07/2023~~04/08/2023~~10 10 AAY of Karpara Dharmendra Paljibhai at Navagam(Lo) 2022-23 (1104012035/IF/100000000000419558)
10 116498 12/10/2023~~25/10/2023~~14 14 AAY of Karpara Dharmendra Paljibhai at Navagam(Lo) 2022-23 (1104012035/IF/100000000000419558)
11 116497 Katapara Palabhai Hamirbhai 12/10/2023~~25/10/2023~~14 14 AAY of Karpara Dharmendra Paljibhai at Navagam(Lo) 2022-23 (1104012035/IF/100000000000419558)

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 Katapara Dhirajbhai Palabhai 28/04/2023 14 AAY of Karpara Dharmendra Paljibhai at Navagam(Lo) 2022-23 (1104012035/IF/100000000000419558) 181 3346 0
2 Katapara Palabhai Hamirbhai 28/04/2023 14 AAY of Karpara Dharmendra Paljibhai at Navagam(Lo) 2022-23 (1104012035/IF/100000000000419558) 181 3346 0
3 Katapara Dhirajbhai Palabhai 18/05/2023 12 AAY of Karpara Dharmendra Paljibhai at Navagam(Lo) 2022-23 (1104012035/IF/100000000000419558) 402 2868 0
4 Katapara Palabhai Hamirbhai 18/05/2023 12 AAY of Karpara Dharmendra Paljibhai at Navagam(Lo) 2022-23 (1104012035/IF/100000000000419558) 402 2868 0
5 Katapara Dhirajbhai Palabhai 26/07/2023 10 AAY of Karpara Dharmendra Paljibhai at Navagam(Lo) 2022-23 (1104012035/IF/100000000000419558) 807 2390 0
6 Katapara Dhirajbhai Palabhai 12/10/2023 14 AAY of Karpara Dharmendra Paljibhai at Navagam(Lo) 2022-23 (1104012035/IF/100000000000419558) 932 3346 0
7 Katapara Palabhai Hamirbhai 12/10/2023 14 AAY of Karpara Dharmendra Paljibhai at Navagam(Lo) 2022-23 (1104012035/IF/100000000000419558) 932 3346 0
Sub Total FY 2324 90 21510 0