Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-20-001-020-001/298 Family Id: 298
Name of Head of Household: BHARVAD CHEHARBHAI RAJABHAI
Name of Father/Husband: BHARVAD RAJABHAI
Category: OTH
Date of Registration: 5/15/2008
Address: BHARVADVAS
Villages:
Panchayat: Gokhantar
Block: SANTALPUR
District: PATAN(GUJARAT)
Whether BPL Family: NO Family Id: 298
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHARVAD CHERBHAI RAJABHAI Male 45 Distt.Central Coop.Bank
2 BHARVAD KMUBEN CHERBHAI Female 42 Bank of Baroda
3 BHARVAD MINUBEN CHEHBHAI Female 18 Distt.Central Coop.Bank


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 150615 BHARVAD CHERBHAI RAJABHAI 25/08/2021~~08/09/2021~~15 15
2 150616 BHARVAD KMUBEN CHERBHAI 25/08/2021~~08/09/2021~~15 15
3 154970 BHARVAD CHERBHAI RAJABHAI 18/09/2021~~02/10/2021~~15 15
4 154971 BHARVAD KMUBEN CHERBHAI 18/09/2021~~02/10/2021~~15 15
5 184680 BHARVAD CHERBHAI RAJABHAI 31/12/2021~~14/01/2022~~15 15
6 197202 02/02/2022~~16/02/2022~~15 15
7 52857 17/05/2022~~31/05/2022~~15 15
8 52858 BHARVAD KMUBEN CHERBHAI 17/05/2022~~31/05/2022~~15 15
9 52859 BHARVAD MINUBEN CHEHBHAI 17/05/2022~~31/05/2022~~15 15
10 81283 BHARVAD CHERBHAI RAJABHAI 04/06/2022~~18/06/2022~~15 15
11 81284 BHARVAD KMUBEN CHERBHAI 04/06/2022~~18/06/2022~~15 15
12 89903 BHARVAD MINUBEN CHEHBHAI 08/06/2022~~18/06/2022~~11 11

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 150615 BHARVAD CHERBHAI RAJABHAI 25/08/2021~~08/09/2021~~15 15 Gokhantar Village PDDUAY Bharvad Chehar Raja 2021-22 (1120001020/IF/100000000000214631)
2 150616 BHARVAD KMUBEN CHERBHAI 25/08/2021~~08/09/2021~~15 15 Gokhantar Village PDDUAY Bharvad Chehar Raja 2021-22 (1120001020/IF/100000000000214631)
3 154970 BHARVAD CHERBHAI RAJABHAI 18/09/2021~~02/10/2021~~15 15 Gokhantar Village PDDUAY Bharvad Chehar Raja 2021-22 (1120001020/IF/100000000000214631)
4 154971 BHARVAD KMUBEN CHERBHAI 18/09/2021~~02/10/2021~~15 15 Gokhantar Village PDDUAY Bharvad Chehar Raja 2021-22 (1120001020/IF/100000000000214631)
5 184680 BHARVAD CHERBHAI RAJABHAI 31/12/2021~~14/01/2022~~15 15 Gokhantar Village PDDUAY Bharvad Chehar Raja 2021-22 (1120001020/IF/100000000000214631)
6 197202 02/02/2022~~16/02/2022~~15 15 Gokhantar Village PDDUAY Bharvad Chehar Raja 2021-22 (1120001020/IF/100000000000214631)
7 52857 17/05/2022~~31/05/2022~~15 15 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198)
8 52858 BHARVAD KMUBEN CHERBHAI 17/05/2022~~31/05/2022~~15 15 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198)
9 52859 BHARVAD MINUBEN CHEHBHAI 17/05/2022~~31/05/2022~~15 15 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198)
10 81283 BHARVAD CHERBHAI RAJABHAI 04/06/2022~~18/06/2022~~15 15 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198)
11 81284 BHARVAD KMUBEN CHERBHAI 04/06/2022~~18/06/2022~~15 15 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198)
12 89903 BHARVAD MINUBEN CHEHBHAI 08/06/2022~~18/06/2022~~11 11 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198)

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 BHARVAD CHERBHAI RAJABHAI 25/08/2021 15 Gokhantar Village PDDUAY Bharvad Chehar Raja 2021-22 (1120001020/IF/100000000000214631) 1342 3360 0
2 BHARVAD KMUBEN CHERBHAI 25/08/2021 15 Gokhantar Village PDDUAY Bharvad Chehar Raja 2021-22 (1120001020/IF/100000000000214631) 1342 3360 0
3 BHARVAD CHERBHAI RAJABHAI 18/09/2021 15 Gokhantar Village PDDUAY Bharvad Chehar Raja 2021-22 (1120001020/IF/100000000000214631) 1445 3360 0
4 BHARVAD KMUBEN CHERBHAI 18/09/2021 15 Gokhantar Village PDDUAY Bharvad Chehar Raja 2021-22 (1120001020/IF/100000000000214631) 1445 3360 0
5 BHARVAD CHERBHAI RAJABHAI 31/12/2021 15 Gokhantar Village PDDUAY Bharvad Chehar Raja 2021-22 (1120001020/IF/100000000000214631) 2258 3360 0
6 BHARVAD CHERBHAI RAJABHAI 02/02/2022 15 Gokhantar Village PDDUAY Bharvad Chehar Raja 2021-22 (1120001020/IF/100000000000214631) 2487 3360 0
Sub Total FY 2122 90 20160 0
7 BHARVAD CHERBHAI RAJABHAI 17/05/2022 11 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198) 855 1837 0
8 BHARVAD KMUBEN CHERBHAI 17/05/2022 11 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198) 856 737 0
9 BHARVAD MINUBEN CHEHBHAI 17/05/2022 11 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198) 856 737 0
10 BHARVAD CHERBHAI RAJABHAI 04/06/2022 10 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198) 1505 1060 0
11 BHARVAD KMUBEN CHERBHAI 04/06/2022 10 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198) 1505 1060 0
12 BHARVAD MINUBEN CHEHBHAI 08/06/2022 5 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198) 1625 530 0
Sub Total FY 2223 58 5961 0