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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-19-003-067-001/464605141 Family-Id: 464605141
Name of Head of Household: CHUDHARI MHADUBHAI NAVSUBHAI
Name of Father/Husband: CHUDHARI MHADUBHAI NAVSUBHAI
Category: ST
Date of Registration: 2/10/2006
Address: 0080
Villages:
Panchayat: Subir
Block: AHWA
District: DANG(GUJARAT)
: NO Family-Id: 464605141
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHUDHARI MHADUBHAI NAVSUBHAI Male 50 Bank of Baroda
2 CHUDHARI BUDHIBEN MHADUBHAI Female 48 Bank of Baroda


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 27274 CHUDHARI BUDHIBEN MHADUBHAI 01/05/2017~~14/05/2017~~14 12
2 27273 CHUDHARI MHADUBHAI NAVSUBHAI 01/05/2017~~14/05/2017~~14 12
3 93110 CHUDHARI BUDHIBEN MHADUBHAI 28/07/2017~~07/08/2017~~11 10
4 93109 CHUDHARI MHADUBHAI NAVSUBHAI 28/07/2017~~07/08/2017~~11 10
5 60482 CHUDHARI BUDHIBEN MHADUBHAI 12/09/2018~~22/09/2018~~11 10
6 60510 CHUDHARI MHADUBHAI NAVSUBHAI 12/09/2018~~22/09/2018~~11 10
7 65567 CHUDHARI BUDHIBEN MHADUBHAI 04/10/2018~~14/10/2018~~11 10
8 65566 CHUDHARI MHADUBHAI NAVSUBHAI 04/10/2018~~14/10/2018~~11 10
9 110218 CHUDHARI BUDHIBEN MHADUBHAI 19/02/2019~~01/03/2019~~11 10
10 110217 CHUDHARI MHADUBHAI NAVSUBHAI 19/02/2019~~01/03/2019~~11 10
11 120090 CHUDHARI BUDHIBEN MHADUBHAI 15/03/2019~~25/03/2019~~11 10
12 120089 CHUDHARI MHADUBHAI NAVSUBHAI 15/03/2019~~25/03/2019~~11 10
13 77193 CHUDHARI BUDHIBEN MHADUBHAI 02/01/2020~~05/01/2020~~4 4
14 77192 CHUDHARI MHADUBHAI NAVSUBHAI 02/01/2020~~05/01/2020~~4 4
15 15784 CHUDHARI BUDHIBEN MHADUBHAI 03/04/2021~~04/04/2021~~2 2
16 15783 CHUDHARI MHADUBHAI NAVSUBHAI 03/04/2021~~04/04/2021~~2 2
17 17542 CHUDHARI BUDHIBEN MHADUBHAI 05/04/2021~~06/04/2021~~2 2
18 17541 CHUDHARI MHADUBHAI NAVSUBHAI 05/04/2021~~06/04/2021~~2 2
19 148856 CHUDHARI BUDHIBEN MHADUBHAI 01/11/2021~~14/11/2021~~14 12
20 148855 CHUDHARI MHADUBHAI NAVSUBHAI 01/11/2021~~14/11/2021~~14 12
21 156732 CHUDHARI BUDHIBEN MHADUBHAI 16/11/2021~~29/11/2021~~14 12
22 156731 CHUDHARI MHADUBHAI NAVSUBHAI 16/11/2021~~29/11/2021~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 27274 CHUDHARI BUDHIBEN MHADUBHAI 01/05/2017~~14/05/2017~~14 12 Khet Talavadi KANGARYAMAL Rahubhai Kashirambhai in Land (1119003067/WC/99759909849)
2 27273 CHUDHARI MHADUBHAI NAVSUBHAI 01/05/2017~~14/05/2017~~14 12 Khet Talavadi KANGARYAMAL Rahubhai Kashirambhai in Land (1119003067/WC/99759909849)
3 93110 CHUDHARI BUDHIBEN MHADUBHAI 28/07/2017~~07/08/2017~~11 10 Rural Sanitation Work KANGARYAMAL PAVAR MANGUBHAI RAMJUBHAI (1119003067/RS/8808558921)
4 93109 CHUDHARI MHADUBHAI NAVSUBHAI 28/07/2017~~07/08/2017~~11 10 Rural Sanitation Work KANGARYAMAL PAVAR MANGUBHAI RAMJUBHAI (1119003067/RS/8808558921)
5 60482 CHUDHARI BUDHIBEN MHADUBHAI 12/09/2018~~22/09/2018~~11 10 Toilet Work At Village Subir Vahivati No 285 to 294 (1119003067/RS/8808606647)
6 60510 CHUDHARI MHADUBHAI NAVSUBHAI 12/09/2018~~22/09/2018~~11 10 Toilet Work At Village Subir Vahivati No 285 to 294 (1119003067/RS/8808606647)
7 65567 CHUDHARI BUDHIBEN MHADUBHAI 04/10/2018~~14/10/2018~~11 10 Toilet Work At Village Vahivati No 335 to 349 (1119003067/RS/8808606691)
8 65566 CHUDHARI MHADUBHAI NAVSUBHAI 04/10/2018~~14/10/2018~~11 10 Toilet Work At Village Vahivati No 335 to 349 (1119003067/RS/8808606691)
9 110218 CHUDHARI BUDHIBEN MHADUBHAI 19/02/2019~~01/03/2019~~11 10 IHHL SUBIR TS.No. 8830 to 8971 Sr.No.261-262-264-265-266-274-277-278-279-280-284-286-287-289-295(15) (1119003067/RS/8808609431)
10 110217 CHUDHARI MHADUBHAI NAVSUBHAI 19/02/2019~~01/03/2019~~11 10 IHHL SUBIR TS.No. 8830 to 8971 Sr.No.261-262-264-265-266-274-277-278-279-280-284-286-287-289-295(15) (1119003067/RS/8808609431)
11 120090 CHUDHARI BUDHIBEN MHADUBHAI 15/03/2019~~25/03/2019~~11 10 IHHL SUBIR TS.No. 8830 to 8971 Sr.No.332-336-337-338-339-341-343-344-345-346-347-349-350-352-354(15) (1119003067/RS/8808609433)
12 120089 CHUDHARI MHADUBHAI NAVSUBHAI 15/03/2019~~25/03/2019~~11 10 IHHL SUBIR TS.No. 8830 to 8971 Sr.No.332-336-337-338-339-341-343-344-345-346-347-349-350-352-354(15) (1119003067/RS/8808609433)
13 77193 CHUDHARI BUDHIBEN MHADUBHAI 02/01/2020~~05/01/2020~~4 4 Stone Wall Work At Village SUBIR CHHAGAN GARJI in Land (1119003067/LD/8808556883)
14 77192 CHUDHARI MHADUBHAI NAVSUBHAI 02/01/2020~~05/01/2020~~4 4 Stone Wall Work At Village SUBIR CHHAGAN GARJI in Land (1119003067/LD/8808556883)
15 15784 CHUDHARI BUDHIBEN MHADUBHAI 03/04/2021~~04/04/2021~~2 2 STONE WALL AT VILLAGE SUBIR JAGUBHAI BHEKAYRABHAI IN LAND (1119003067/LD/100000000000114199)
16 15783 CHUDHARI MHADUBHAI NAVSUBHAI 03/04/2021~~04/04/2021~~2 2 STONE WALL AT VILLAGE SUBIR JAGUBHAI BHEKAYRABHAI IN LAND (1119003067/LD/100000000000114199)
17 17542 CHUDHARI BUDHIBEN MHADUBHAI 05/04/2021~~06/04/2021~~2 2 LAND LEVELING AT VILLAGE KANGAYRAMAL PRAVINBHAI GANPATBHAI IN LAND (1119003067/LD/100000000000114195)
18 17541 CHUDHARI MHADUBHAI NAVSUBHAI 05/04/2021~~06/04/2021~~2 2 LAND LEVELING AT VILLAGE KANGAYRAMAL PRAVINBHAI GANPATBHAI IN LAND (1119003067/LD/100000000000114195)
19 148856 CHUDHARI BUDHIBEN MHADUBHAI 01/11/2021~~14/11/2021~~14 12 STONE WALL WORK AT VILLAGE KANGAYRAMAL MOTIRAMBHAI AVASYABHAI IN LAND (1119003067/IF/100000000000200372)
20 148855 CHUDHARI MHADUBHAI NAVSUBHAI 01/11/2021~~14/11/2021~~14 12 STONE WALL WORK AT VILLAGE KANGAYRAMAL MOTIRAMBHAI AVASYABHAI IN LAND (1119003067/IF/100000000000200372)
21 156732 CHUDHARI BUDHIBEN MHADUBHAI 16/11/2021~~29/11/2021~~14 12 STONE WALL WORK AT VILLAGE KANGAYRAMAL MOTIRAMBHAI AVASYABHAI IN LAND (1119003067/IF/100000000000200372)
22 156731 CHUDHARI MHADUBHAI NAVSUBHAI 16/11/2021~~29/11/2021~~14 12 STONE WALL WORK AT VILLAGE KANGAYRAMAL MOTIRAMBHAI AVASYABHAI IN LAND (1119003067/IF/100000000000200372)

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 CHUDHARI BUDHIBEN MHADUBHAI 28/07/2017 10 Rural Sanitation Work KANGARYAMAL PAVAR MANGUBHAI RAMJUBHAI (1119003067/RS/8808558921) 11061 1880 0
2 CHUDHARI MHADUBHAI NAVSUBHAI 28/07/2017 10 Rural Sanitation Work KANGARYAMAL PAVAR MANGUBHAI RAMJUBHAI (1119003067/RS/8808558921) 11061 1880 0
Sub Total FY 1718 20 3760 0
3 CHUDHARI BUDHIBEN MHADUBHAI 12/09/2018 10 Toilet Work At Village Subir Vahivati No 285 to 294 (1119003067/RS/8808606647) 2683 1880 0
4 CHUDHARI MHADUBHAI NAVSUBHAI 12/09/2018 10 Toilet Work At Village Subir Vahivati No 285 to 294 (1119003067/RS/8808606647) 2683 1880 0
5 CHUDHARI BUDHIBEN MHADUBHAI 04/10/2018 10 Toilet Work At Village Vahivati No 335 to 349 (1119003067/RS/8808606691) 2985 1880 0
6 CHUDHARI MHADUBHAI NAVSUBHAI 04/10/2018 10 Toilet Work At Village Vahivati No 335 to 349 (1119003067/RS/8808606691) 2985 1880 0
7 CHUDHARI BUDHIBEN MHADUBHAI 19/02/2019 10 IHHL SUBIR TS.No. 8830 to 8971 Sr.No.261-262-264-265-266-274-277-278-279-280-284-286-287-289-295(15) (1119003067/RS/8808609431) 5305 1880 0
8 CHUDHARI MHADUBHAI NAVSUBHAI 19/02/2019 10 IHHL SUBIR TS.No. 8830 to 8971 Sr.No.261-262-264-265-266-274-277-278-279-280-284-286-287-289-295(15) (1119003067/RS/8808609431) 5305 1880 0
9 CHUDHARI BUDHIBEN MHADUBHAI 15/03/2019 10 IHHL SUBIR TS.No. 8830 to 8971 Sr.No.332-336-337-338-339-341-343-344-345-346-347-349-350-352-354(15) (1119003067/RS/8808609433) 5968 1880 0
10 CHUDHARI MHADUBHAI NAVSUBHAI 15/03/2019 10 IHHL SUBIR TS.No. 8830 to 8971 Sr.No.332-336-337-338-339-341-343-344-345-346-347-349-350-352-354(15) (1119003067/RS/8808609433) 5968 1880 0
Sub Total FY 1819 80 15040 0