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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-14-004-043-001/1587733307 Family Id: 1587733307
Name of Head of Household: LUHARIYA PUJABEN DHARMENDRA
Name of Father/Husband: DHARMENDRA
Category: OTH
Date of Registration: 5/22/2020
Address:
Villages:
Panchayat: Morva
Block: SHEHERA
District: PANCH MAHALS(GUJARAT)
Whether BPL Family: NO Family Id: 1587733307
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LUHARIYA PUJABEN DHARMENDRA Female 23 Bank of Baroda
2 LUHARIYA GOUTAMBHAI DHARMENDRA Male 20 Bank of Baroda


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 317996 LUHARIYA GOUTAMBHAI DHARMENDRA 29/06/2020~~11/07/2020~~13 12
2 317995 LUHARIYA PUJABEN DHARMENDRA 29/06/2020~~11/07/2020~~13 12
3 355910 LUHARIYA GOUTAMBHAI DHARMENDRA 14/07/2020~~25/07/2020~~12 11
4 355909 LUHARIYA PUJABEN DHARMENDRA 14/07/2020~~25/07/2020~~12 11
5 391666 LUHARIYA GOUTAMBHAI DHARMENDRA 27/07/2020~~08/08/2020~~13 12
6 391665 LUHARIYA PUJABEN DHARMENDRA 27/07/2020~~08/08/2020~~13 12
7 437981 LUHARIYA GOUTAMBHAI DHARMENDRA 07/09/2020~~19/09/2020~~13 12
8 437980 LUHARIYA PUJABEN DHARMENDRA 07/09/2020~~19/09/2020~~13 12
9 113767 LUHARIYA GOUTAMBHAI DHARMENDRA 19/04/2021~~02/05/2021~~14 12
10 113766 LUHARIYA PUJABEN DHARMENDRA 19/04/2021~~02/05/2021~~14 12
11 245529 LUHARIYA GOUTAMBHAI DHARMENDRA 17/05/2021~~30/05/2021~~14 12
12 245528 LUHARIYA PUJABEN DHARMENDRA 17/05/2021~~30/05/2021~~14 12
13 38898 LUHARIYA GOUTAMBHAI DHARMENDRA 15/04/2024~~28/04/2024~~14 14
14 38897 LUHARIYA PUJABEN DHARMENDRA 15/04/2024~~28/04/2024~~14 14
15 76403 LUHARIYA GOUTAMBHAI DHARMENDRA 29/04/2024~~12/05/2024~~14 14
16 76402 LUHARIYA PUJABEN DHARMENDRA 29/04/2024~~12/05/2024~~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 317996 LUHARIYA GOUTAMBHAI DHARMENDRA 29/06/2020~~11/07/2020~~13 12 Morva_Irri.Well_Chamar Ramanbhai Dayabhai_S.No_454 (1114004043/IF/100000000000099022)
2 317995 LUHARIYA PUJABEN DHARMENDRA 29/06/2020~~11/07/2020~~13 12 Morva_Irri.Well_Chamar Ramanbhai Dayabhai_S.No_454 (1114004043/IF/100000000000099022)
3 355910 LUHARIYA GOUTAMBHAI DHARMENDRA 14/07/2020~~25/07/2020~~12 11 Morva_Solanki Ramanbhai Dayabhai_Irri.Well_462 (1114004043/IF/100000000000109505)
4 355909 LUHARIYA PUJABEN DHARMENDRA 14/07/2020~~25/07/2020~~12 11 Morva_Solanki Ramanbhai Dayabhai_Irri.Well_462 (1114004043/IF/100000000000109505)
5 391666 LUHARIYA GOUTAMBHAI DHARMENDRA 27/07/2020~~08/08/2020~~13 12 Morva_Const.Of New ChackWall_S.No_479 (1114004043/WC/100000000000099699)
6 391665 LUHARIYA PUJABEN DHARMENDRA 27/07/2020~~08/08/2020~~13 12 Morva_Const. Of New ChackWall_S.No_411 (1114004043/WC/100000000000099700)
7 437981 LUHARIYA GOUTAMBHAI DHARMENDRA 07/09/2020~~19/09/2020~~13 12 Morva_Const.Of New Check wall_Sr.No_412/4 (1114004/WC/100000000000115925)
8 437980 LUHARIYA PUJABEN DHARMENDRA 07/09/2020~~19/09/2020~~13 12 Morva_Const.Of New Check wall_Sr.No_412/4 (1114004/WC/100000000000115925)
9 113767 LUHARIYA GOUTAMBHAI DHARMENDRA 19/04/2021~~02/05/2021~~14 12 Morva_Const.of new chack wall_s .no_482/1 (1114004/WC/100000000000120706)
10 113766 LUHARIYA PUJABEN DHARMENDRA 19/04/2021~~02/05/2021~~14 12 Morva_Const.of new chack wall_s .no_482/1 (1114004/WC/100000000000120706)
11 245529 LUHARIYA GOUTAMBHAI DHARMENDRA 17/05/2021~~30/05/2021~~14 12 Check Wall_Morva_S.no-411/10 (1114004/WC/100000000000105491)
12 245528 LUHARIYA PUJABEN DHARMENDRA 17/05/2021~~30/05/2021~~14 12 Check Wall_Morva_S.no-411/10 (1114004/WC/100000000000105491)
13 38898 LUHARIYA GOUTAMBHAI DHARMENDRA 15/04/2024~~28/04/2024~~14 14 Morva_Patyari to Zanzarivala Metal Road S.No. 462-4 (1114004043/RC/100000000000127110)
14 38897 LUHARIYA PUJABEN DHARMENDRA 15/04/2024~~28/04/2024~~14 14 Morva_Patyari to Zanzarivala Metal Road S.No. 462-4 (1114004043/RC/100000000000127110)
15 76403 LUHARIYA GOUTAMBHAI DHARMENDRA 29/04/2024~~12/05/2024~~14 14 Morva_Bhathod to Kotar Metal Road S.No. 464-1p2 (1114004043/RC/100000000000127106)
16 76402 LUHARIYA PUJABEN DHARMENDRA 29/04/2024~~12/05/2024~~14 14 Morva_Bhathod to Kotar Metal Road S.No. 464-1p2 (1114004043/RC/100000000000127106)

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 LUHARIYA GOUTAMBHAI DHARMENDRA 29/06/2020 10 Morva_Irri.Well_Chamar Ramanbhai Dayabhai_S.No_454 (1114004043/IF/100000000000099022) 6773 2210 0
2 LUHARIYA PUJABEN DHARMENDRA 29/06/2020 10 Morva_Irri.Well_Chamar Ramanbhai Dayabhai_S.No_454 (1114004043/IF/100000000000099022) 6773 2210 0
3 LUHARIYA GOUTAMBHAI DHARMENDRA 14/07/2020 12 Morva_Solanki Ramanbhai Dayabhai_Irri.Well_462 (1114004043/IF/100000000000109505) 7658 2544 0
4 LUHARIYA PUJABEN DHARMENDRA 14/07/2020 12 Morva_Solanki Ramanbhai Dayabhai_Irri.Well_462 (1114004043/IF/100000000000109505) 7658 2544 0
5 LUHARIYA GOUTAMBHAI DHARMENDRA 28/07/2020 12 Morva_Const.Of New ChackWall_S.No_479 (1114004043/WC/100000000000099699) 8569 2688 0
6 LUHARIYA PUJABEN DHARMENDRA 28/07/2020 12 Morva_Const. Of New ChackWall_S.No_411 (1114004043/WC/100000000000099700) 8570 2676 0
7 LUHARIYA GOUTAMBHAI DHARMENDRA 08/09/2020 11 Morva_Const.Of New Check wall_Sr.No_412/4 (1114004/WC/100000000000115925) 11621 2462.68 0
8 LUHARIYA PUJABEN DHARMENDRA 08/09/2020 11 Morva_Const.Of New Check wall_Sr.No_412/4 (1114004/WC/100000000000115925) 11621 2462.68 0
Sub Total FY 2021 90 19797.36 0
9 LUHARIYA GOUTAMBHAI DHARMENDRA 19/04/2021 12 Morva_Const.of new chack wall_s .no_482/1 (1114004/WC/100000000000120706) 951 2398.8 0
10 LUHARIYA PUJABEN DHARMENDRA 19/04/2021 12 Morva_Const.of new chack wall_s .no_482/1 (1114004/WC/100000000000120706) 951 2398.8 0
11 LUHARIYA GOUTAMBHAI DHARMENDRA 19/05/2021 11 Check Wall_Morva_S.no-411/10 (1114004/WC/100000000000105491) 1246 2199.56 0
12 LUHARIYA PUJABEN DHARMENDRA 19/05/2021 11 Check Wall_Morva_S.no-411/10 (1114004/WC/100000000000105491) 1246 2199.56 0
Sub Total FY 2122 46 9196.72 0
13 LUHARIYA GOUTAMBHAI DHARMENDRA 15/04/2024 13 Morva_Patyari to Zanzarivala Metal Road S.No. 462-4 (1114004043/RC/100000000000127110) 2024 3107 0
14 LUHARIYA PUJABEN DHARMENDRA 15/04/2024 13 Morva_Patyari to Zanzarivala Metal Road S.No. 462-4 (1114004043/RC/100000000000127110) 2024 3107 0
15 LUHARIYA GOUTAMBHAI DHARMENDRA 29/04/2024 13 Morva_Bhathod to Kotar Metal Road S.No. 464-1p2 (1114004043/RC/100000000000127106) 4213 2600 0
16 LUHARIYA PUJABEN DHARMENDRA 29/04/2024 13 Morva_Bhathod to Kotar Metal Road S.No. 464-1p2 (1114004043/RC/100000000000127106) 4213 2600 0
Sub Total FY 2425 52 11414 0