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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-04-009-016-001/199544 Family Id: 199544
Name of Head of Household: MANSUKHBHAI POPATBHAI ADANIYA
Name of Father/Husband: MANSUKHBHAI POPATBHAI ADANIYA
Category: OTH
Date of Registration: 5/17/2020
Address:
Villages:
Panchayat: Dhola Junction
Block: UMRALA
District: BHAVNAGAR(GUJARAT)
Whether BPL Family: NO Family Id: 199544
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANSUKHBHAI POPATBHAI ADANIYA Male 58 State Bank of India
2 GITABEN MANSUKHBHAI ADANIYA Female 54 State Bank of India
3 NARESHBHAI MANSUKHBHAI ADANIYA Male 35 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 143869 GITABEN MANSUKHBHAI ADANIYA 20/05/2020~~03/06/2020~~15 15
2 143868 MANSUKHBHAI POPATBHAI ADANIYA 20/05/2020~~03/06/2020~~15 15
3 143870 NARESHBHAI MANSUKHBHAI ADANIYA 20/05/2020~~03/06/2020~~15 15
4 309497 GITABEN MANSUKHBHAI ADANIYA 05/06/2020~~11/06/2020~~7 6
5 309496 MANSUKHBHAI POPATBHAI ADANIYA 05/06/2020~~11/06/2020~~7 6
6 309498 NARESHBHAI MANSUKHBHAI ADANIYA 05/06/2020~~11/06/2020~~7 6
7 52283 GITABEN MANSUKHBHAI ADANIYA 21/04/2021~~05/05/2021~~15 15
8 52282 MANSUKHBHAI POPATBHAI ADANIYA 21/04/2021~~05/05/2021~~15 15
9 52284 NARESHBHAI MANSUKHBHAI ADANIYA 21/04/2021~~05/05/2021~~15 15
10 78575 GITABEN MANSUKHBHAI ADANIYA 07/05/2021~~21/05/2021~~15 15
11 78574 MANSUKHBHAI POPATBHAI ADANIYA 07/05/2021~~21/05/2021~~15 15
12 78576 NARESHBHAI MANSUKHBHAI ADANIYA 07/05/2021~~21/05/2021~~15 15
13 113346 MANSUKHBHAI POPATBHAI ADANIYA 25/05/2021~~03/06/2021~~10 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 143869 GITABEN MANSUKHBHAI ADANIYA 20/05/2020~~03/06/2020~~15 15 Gram Rakshak Palo Dhola JN 2020-21 (1104009016/WH/100000000000094580)
2 143868 MANSUKHBHAI POPATBHAI ADANIYA 20/05/2020~~03/06/2020~~15 15 Gram Rakshak Palo Dhola JN 2020-21 (1104009016/WH/100000000000094580)
3 143870 NARESHBHAI MANSUKHBHAI ADANIYA 20/05/2020~~03/06/2020~~15 15 Gram Rakshak Palo Dhola JN 2020-21 (1104009016/WH/100000000000094580)
4 309497 GITABEN MANSUKHBHAI ADANIYA 05/06/2020~~11/06/2020~~7 6 Gram Rakshak Palo Dhola JN 2020-21 (1104009016/WH/100000000000094580)
5 309496 MANSUKHBHAI POPATBHAI ADANIYA 05/06/2020~~11/06/2020~~7 6 Gram Rakshak Palo Dhola JN 2020-21 (1104009016/WH/100000000000094580)
6 309498 NARESHBHAI MANSUKHBHAI ADANIYA 05/06/2020~~11/06/2020~~7 6 Gram Rakshak Palo Dhola JN 2020-21 (1104009016/WH/100000000000094580)
7 52283 GITABEN MANSUKHBHAI ADANIYA 21/04/2021~~05/05/2021~~15 15 Gram Rakshak Palo 2021-22 Dhola JN (1104009016/WH/100000000000104719)
8 52282 MANSUKHBHAI POPATBHAI ADANIYA 21/04/2021~~05/05/2021~~15 15 Gram Rakshak Palo 2021-22 Dhola JN (1104009016/WH/100000000000104719)
9 52284 NARESHBHAI MANSUKHBHAI ADANIYA 21/04/2021~~05/05/2021~~15 15 Gram Rakshak Palo 2021-22 Dhola JN (1104009016/WH/100000000000104719)
10 78575 GITABEN MANSUKHBHAI ADANIYA 07/05/2021~~21/05/2021~~15 15 Gram Rakshak Palo 2021-22 Dhola JN (1104009016/WH/100000000000104719)
11 78574 MANSUKHBHAI POPATBHAI ADANIYA 07/05/2021~~21/05/2021~~15 15 Gram Rakshak Palo 2021-22 Dhola JN (1104009016/WH/100000000000104719)
12 78576 NARESHBHAI MANSUKHBHAI ADANIYA 07/05/2021~~21/05/2021~~15 15 Gram Rakshak Palo 2021-22 Dhola JN (1104009016/WH/100000000000104719)
13 113346 MANSUKHBHAI POPATBHAI ADANIYA 25/05/2021~~03/06/2021~~10 10 Gram Rakshak Palo 2021-22 Dhola JN (1104009016/WH/100000000000104719)

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 GITABEN MANSUKHBHAI ADANIYA 20/05/2020 15 Gram Rakshak Palo Dhola JN 2020-21 (1104009016/WH/100000000000094580) 782 3258 0
2 MANSUKHBHAI POPATBHAI ADANIYA 20/05/2020 15 Gram Rakshak Palo Dhola JN 2020-21 (1104009016/WH/100000000000094580) 782 3258 0
3 NARESHBHAI MANSUKHBHAI ADANIYA 20/05/2020 15 Gram Rakshak Palo Dhola JN 2020-21 (1104009016/WH/100000000000094580) 783 3257 0
4 GITABEN MANSUKHBHAI ADANIYA 05/06/2020 6 Gram Rakshak Palo Dhola JN 2020-21 (1104009016/WH/100000000000094580) 1180 1339 0
5 MANSUKHBHAI POPATBHAI ADANIYA 05/06/2020 6 Gram Rakshak Palo Dhola JN 2020-21 (1104009016/WH/100000000000094580) 1180 1339 0
6 NARESHBHAI MANSUKHBHAI ADANIYA 05/06/2020 6 Gram Rakshak Palo Dhola JN 2020-21 (1104009016/WH/100000000000094580) 1180 1339 0
Sub Total FY 2021 63 13790 0
7 GITABEN MANSUKHBHAI ADANIYA 21/04/2021 15 Gram Rakshak Palo 2021-22 Dhola JN (1104009016/WH/100000000000104719) 327 3164 0
8 MANSUKHBHAI POPATBHAI ADANIYA 21/04/2021 15 Gram Rakshak Palo 2021-22 Dhola JN (1104009016/WH/100000000000104719) 327 3164 0
9 NARESHBHAI MANSUKHBHAI ADANIYA 21/04/2021 15 Gram Rakshak Palo 2021-22 Dhola JN (1104009016/WH/100000000000104719) 327 3163 0
10 GITABEN MANSUKHBHAI ADANIYA 07/05/2021 11 Gram Rakshak Palo 2021-22 Dhola JN (1104009016/WH/100000000000104719) 460 2464 0
11 MANSUKHBHAI POPATBHAI ADANIYA 07/05/2021 11 Gram Rakshak Palo 2021-22 Dhola JN (1104009016/WH/100000000000104719) 460 2464 0
12 NARESHBHAI MANSUKHBHAI ADANIYA 07/05/2021 11 Gram Rakshak Palo 2021-22 Dhola JN (1104009016/WH/100000000000104719) 460 2464 0
13 MANSUKHBHAI POPATBHAI ADANIYA 25/05/2021 10 Gram Rakshak Palo 2021-22 Dhola JN (1104009016/WH/100000000000104719) 627 2290 0
Sub Total FY 2122 88 19173 0