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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-21-006-029-001/264 Family Id: 264
Name of Head of Household: Keshvala Lakhabhai Savdasbhai
Name of Father/Husband: Savdasbhai
Category: OTH
Date of Registration: 4/15/2023
Address:
Villages:
Panchayat: Keshav
Block: PORBANDAR
District: PORBANDAR(GUJARAT)
Whether BPL Family: NO Family Id: 264
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Keshvala Lakhabhai Savdasbhai Male 55 Bank of India
2 Keshvala Vanrajbhai Lakhabhai Male 25 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 7189 Keshvala Lakhabhai Savdasbhai 16/04/2023~~27/04/2023~~12 11
2 7190 Keshvala Vanrajbhai Lakhabhai 16/04/2023~~27/04/2023~~12 11
3 11095 Keshvala Lakhabhai Savdasbhai 28/04/2023~~11/05/2023~~14 12
4 11096 Keshvala Vanrajbhai Lakhabhai 28/04/2023~~11/05/2023~~14 12
5 18545 Keshvala Lakhabhai Savdasbhai 12/05/2023~~25/05/2023~~14 12
6 18546 Keshvala Vanrajbhai Lakhabhai 12/05/2023~~25/05/2023~~14 12
7 29826 Keshvala Lakhabhai Savdasbhai 26/05/2023~~08/06/2023~~14 12
8 29827 Keshvala Vanrajbhai Lakhabhai 26/05/2023~~08/06/2023~~14 12

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 7189 Keshvala Lakhabhai Savdasbhai 16/04/2023~~27/04/2023~~12 11 Keshav Deepning of water lake SN 78 year 2022-23 (1121006029/WH/100000000000111400)
2 7190 Keshvala Vanrajbhai Lakhabhai 16/04/2023~~27/04/2023~~12 11 Keshav Deepning of water lake SN 78 year 2022-23 (1121006029/WH/100000000000111400)
3 11095 Keshvala Lakhabhai Savdasbhai 28/04/2023~~11/05/2023~~14 12 Keshav Deepning of water lake SN 78 year 2022-23 (1121006029/WH/100000000000111400)
4 11096 Keshvala Vanrajbhai Lakhabhai 28/04/2023~~11/05/2023~~14 12 Keshav Deepning of water lake SN 78 year 2022-23 (1121006029/WH/100000000000111400)
5 18545 Keshvala Lakhabhai Savdasbhai 12/05/2023~~25/05/2023~~14 12 Keshav Murrum Road at Palakhada road to Giga Arjan Farm year 2022-23 (1121006029/RC/100000000000146620)
6 18546 Keshvala Vanrajbhai Lakhabhai 12/05/2023~~25/05/2023~~14 12 Keshav Murrum Road at Palakhada road to Giga Arjan Farm year 2022-23 (1121006029/RC/100000000000146620)
7 29826 Keshvala Lakhabhai Savdasbhai 26/05/2023~~08/06/2023~~14 12 Keshav Deepning of water lake SN 78 year 2022-23 (1121006029/WH/100000000000111400)
8 29827 Keshvala Vanrajbhai Lakhabhai 26/05/2023~~08/06/2023~~14 12 Keshav Deepning of water lake SN 78 year 2022-23 (1121006029/WH/100000000000111400)

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 Keshvala Lakhabhai Savdasbhai 16/04/2023 11 Keshav Deepning of water lake SN 78 year 2022-23 (1121006029/WH/100000000000111400) 561 2585 0
2 Keshvala Vanrajbhai Lakhabhai 16/04/2023 11 Keshav Deepning of water lake SN 78 year 2022-23 (1121006029/WH/100000000000111400) 561 2585 0
3 Keshvala Lakhabhai Savdasbhai 28/04/2023 5 Keshav Deepning of water lake SN 78 year 2022-23 (1121006029/WH/100000000000111400) 870 1175 0
4 Keshvala Vanrajbhai Lakhabhai 28/04/2023 6 Keshav Deepning of water lake SN 78 year 2022-23 (1121006029/WH/100000000000111400) 870 1410 0
5 Keshvala Lakhabhai Savdasbhai 12/05/2023 12 Keshav Murrum Road at Palakhada road to Giga Arjan Farm year 2022-23 (1121006029/RC/100000000000146620) 1197 1860 0
6 Keshvala Vanrajbhai Lakhabhai 12/05/2023 12 Keshav Murrum Road at Palakhada road to Giga Arjan Farm year 2022-23 (1121006029/RC/100000000000146620) 1197 1860 0
7 Keshvala Lakhabhai Savdasbhai 26/05/2023 11 Keshav Deepning of water lake SN 78 year 2022-23 (1121006029/WH/100000000000111400) 1851 2090 0
8 Keshvala Vanrajbhai Lakhabhai 26/05/2023 11 Keshav Deepning of water lake SN 78 year 2022-23 (1121006029/WH/100000000000111400) 1851 2090 0
Sub Total FY 2324 79 15655 0