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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-05-010-023-001/11312 Family Id: 11312
Name of Head of Household: RATHOD BHUPATBHAI GOKALBHAI
Name of Father/Husband: RATHOD BHUPATBHAI GOKALBHAI
Category: OTH
Date of Registration: 5/15/2020
Address:
Villages:
Panchayat: Lilia
Block: LILIA
District: AMRELI(GUJARAT)
Whether BPL Family: NO Family Id: 11312
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RATHOD BHUPATBHAI GOKALBHAI Male 49 Distt.Central Coop.Bank
2 RATHOD BHIKHIBEN BHUPATBHAI Female 44 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 43748 RATHOD BHUPATBHAI GOKALBHAI 26/05/2020~~09/06/2020~~15 15
2 19858 16/04/2021~~30/04/2021~~15 15
3 54355 RATHOD BHIKHIBEN BHUPATBHAI 11/05/2021~~25/05/2021~~15 15
4 53880 RATHOD BHUPATBHAI GOKALBHAI 11/05/2021~~25/05/2021~~15 15
5 75337 RATHOD BHIKHIBEN BHUPATBHAI 05/07/2021~~14/07/2021~~10 10
6 75336 RATHOD BHUPATBHAI GOKALBHAI 05/07/2021~~14/07/2021~~10 10
7 31313 RATHOD BHIKHIBEN BHUPATBHAI 06/05/2022~~20/05/2022~~15 15
8 31312 RATHOD BHUPATBHAI GOKALBHAI 06/05/2022~~20/05/2022~~15 15
9 63470 RATHOD BHIKHIBEN BHUPATBHAI 31/05/2022~~14/06/2022~~15 13
10 63469 RATHOD BHUPATBHAI GOKALBHAI 31/05/2022~~14/06/2022~~15 13

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 43748 RATHOD BHUPATBHAI GOKALBHAI 26/05/2020~~09/06/2020~~15 15 RENOVACTION OF VILLAGE POND AT MOTA LILIYA (1105010023/WH/100000000000095210)
2 19858 16/04/2021~~30/04/2021~~15 15 Deepaning of village pond at Liliya (1105010023/WH/100000000000104303)
3 54355 RATHOD BHIKHIBEN BHUPATBHAI 11/05/2021~~25/05/2021~~15 15 Deepaning of village pond at Liliya (1105010023/WH/100000000000104303)
4 53880 RATHOD BHUPATBHAI GOKALBHAI 11/05/2021~~25/05/2021~~15 15 Deepaning of village pond at Liliya (1105010023/WH/100000000000104303)
5 75337 RATHOD BHIKHIBEN BHUPATBHAI 05/07/2021~~14/07/2021~~10 10 Renovaction of village pond at Liliya Mota (1105010023/WH/100000000000099317)
6 75336 RATHOD BHUPATBHAI GOKALBHAI 05/07/2021~~14/07/2021~~10 10 Renovaction of village pond at Liliya Mota (1105010023/WH/100000000000099317)
7 31313 RATHOD BHIKHIBEN BHUPATBHAI 06/05/2022~~20/05/2022~~15 15 Renovaction of village pond At Liliya(nana liliya ane pipalava road vache nu talav) (1105010023/WH/100000000000111438)
8 31312 RATHOD BHUPATBHAI GOKALBHAI 06/05/2022~~20/05/2022~~15 15 Renovaction of village pond At Liliya(nana liliya ane pipalava road vache nu talav) (1105010023/WH/100000000000111438)
9 63470 RATHOD BHIKHIBEN BHUPATBHAI 31/05/2022~~14/06/2022~~15 13 Renovaction of village pond At Liliya(nana liliya ane pipalava road vache nu talav) (1105010023/WH/100000000000111438)
10 63469 RATHOD BHUPATBHAI GOKALBHAI 31/05/2022~~14/06/2022~~15 13 Renovaction of village pond At Liliya(nana liliya ane pipalava road vache nu talav) (1105010023/WH/100000000000111438)

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 RATHOD BHUPATBHAI GOKALBHAI 16/04/2021 4 Deepaning of village pond at Liliya (1105010023/WH/100000000000104303) 176 686 0
2 RATHOD BHIKHIBEN BHUPATBHAI 11/05/2021 13 Deepaning of village pond at Liliya (1105010023/WH/100000000000104303) 379 2431 0
3 RATHOD BHUPATBHAI GOKALBHAI 11/05/2021 13 Deepaning of village pond at Liliya (1105010023/WH/100000000000104303) 379 2431 0
Sub Total FY 2122 30 5548 0
4 RATHOD BHIKHIBEN BHUPATBHAI 06/05/2022 11 Renovaction of village pond At Liliya(nana liliya ane pipalava road vache nu talav) (1105010023/WH/100000000000111438) 271 1562 0
5 RATHOD BHUPATBHAI GOKALBHAI 06/05/2022 11 Renovaction of village pond At Liliya(nana liliya ane pipalava road vache nu talav) (1105010023/WH/100000000000111438) 271 1562 0
Sub Total FY 2223 22 3124 0