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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-04-002-023-001/155728 Family Id: 155728
Name of Head of Household: KURJIBHAI VIKRAMBHAI DABHI
Name of Father/Husband: KURJIBHAI VIKRAMBHAI DABHI
Category: OTH
Date of Registration: 4/26/2016
Address:
Villages:
Panchayat: Nesvad
Block: GHOGHA
District: BHAVNAGAR(GUJARAT)
Whether BPL Family: NO Family Id: 155728
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KURJIBHAI VIKRAMBHAI DABHI Male 20 AXIS 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 94669 KURJIBHAI VIKRAMBHAI DABHI 14/06/2017~~20/06/2017~~7 6
2 100345 21/06/2017~~27/06/2017~~7 6
3 179464 10/01/2019~~15/01/2019~~6 6
4 187881 18/01/2019~~23/01/2019~~6 6
5 193181 25/01/2019~~30/01/2019~~6 6
6 200025 01/02/2019~~06/02/2019~~6 6
7 209443 08/02/2019~~13/02/2019~~6 6
8 215117 15/02/2019~~20/02/2019~~6 6
9 219520 22/02/2019~~27/02/2019~~6 6
10 225400 01/03/2019~~06/03/2019~~6 6
11 228872 08/03/2019~~13/03/2019~~6 6
12 233404 15/03/2019~~20/03/2019~~6 6
13 4394 13/04/2019~~18/04/2019~~6 6
14 100152 16/05/2020~~27/05/2020~~12 12
15 241134 29/05/2020~~03/06/2020~~6 6
16 315460 07/06/2020~~12/06/2020~~6 6
17 71222 05/05/2021~~16/05/2021~~12 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 94669 KURJIBHAI VIKRAMBHAI DABHI 14/06/2017~~20/06/2017~~7 6 NESVAD TALAV UNDU UTARVANU KAM (1104002023/WH/786363402)
2 100345 21/06/2017~~27/06/2017~~7 6 NESVAD TALAV UNDU UTARVANU KAM (1104002023/WH/786363402)
3 179464 10/01/2019~~15/01/2019~~6 6 NESVAD NAKUBHAINI VADI PASE CHECK DAM UNDU UTARVANU KAM (1104002023/WH/99759903139)
4 187881 18/01/2019~~23/01/2019~~6 6 NESVAD KALURAM NI VADI PASE CHEKDAM UNDU UTARVANU KAM (1104002023/WC/99759944273)
5 193181 25/01/2019~~30/01/2019~~6 6 NESVAD BHOLABHAI SHAMJIBHAI NI VADI PASE CHEKDAM UNDU UTARVANU KAM (1104002023/WC/99759944265)
6 200025 01/02/2019~~06/02/2019~~6 6 NESVAD BHOLABHAI SHAMJIBHAI NI VADI PASE CHEKDAM UNDU UTARVANU KAM (1104002023/WC/99759944265)
7 209443 08/02/2019~~13/02/2019~~6 6 NESVAD DEVIPUJAKVAS PASE CHEKDAM UNDU UTARVANU KAM PART-2 (1104002023/WC/99759946844)
8 215117 15/02/2019~~20/02/2019~~6 6 NESVAD DEVIPUJAKVAS PASE CHEKDAM UNDU UTARVANU KAM PART-2 (1104002023/WC/99759946844)
9 219520 22/02/2019~~27/02/2019~~6 6 NESVAD DEVIPUJAKVAS PASE CHEKDAM UNDU UTARVANU KAM PART-2 (1104002023/WC/99759946844)
10 225400 01/03/2019~~06/03/2019~~6 6 NESVAD DEVIPUJAKVAS PASE CHEKDAM UNDU UTARVANU KAM PART-2 (1104002023/WC/99759946844)
11 228872 08/03/2019~~13/03/2019~~6 6 NESVAD DEVIPUJAKVAS PASE CHEKDAM UNDU UTARVANU KAM PART-2 (1104002023/WC/99759946844)
12 233404 15/03/2019~~20/03/2019~~6 6 NESVAD DEVIPUJAKVAS PASE CHEKDAM UNDU UTARVANU KAM PART-2 (1104002023/WC/99759946844)
13 4394 13/04/2019~~18/04/2019~~6 6 NESVAD DEVIPUJAKVAS PASE CHEKDAM UNDU UTARVANU KAM PART-2 (1104002023/WC/99759946844)
14 100152 16/05/2020~~27/05/2020~~12 12 Talav undu utarvanukam (Kagolya ni dharvalu) at Nesvad (1104002023/WC/100000000000107121)
15 241134 29/05/2020~~03/06/2020~~6 6 Talav undu utarvanukam (Kagolya ni dharvalu) at Nesvad (1104002023/WC/100000000000107121)
16 315460 07/06/2020~~12/06/2020~~6 6 Talav undu utarvanukam (Kagolya ni dharvalu) at Nesvad (1104002023/WC/100000000000107121)
17 71222 05/05/2021~~16/05/2021~~12 12 TALAV( 88 SARVEY PAIKI NU ) UNDU UTARVANU KAM - 2021-22 (1104002023/WC/100000000000128555)

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 KURJIBHAI VIKRAMBHAI DABHI 14/06/2017 6 NESVAD TALAV UNDU UTARVANU KAM (1104002023/WH/786363402) 620 1152 0
2 KURJIBHAI VIKRAMBHAI DABHI 21/06/2017 6 NESVAD TALAV UNDU UTARVANU KAM (1104002023/WH/786363402) 734 1152 0
Sub Total FY 1718 12 2304 0
3 KURJIBHAI VIKRAMBHAI DABHI 10/01/2019 6 NESVAD NAKUBHAINI VADI PASE CHECK DAM UNDU UTARVANU KAM (1104002023/WH/99759903139) 1443 1164 0
4 KURJIBHAI VIKRAMBHAI DABHI 18/01/2019 6 NESVAD KALURAM NI VADI PASE CHEKDAM UNDU UTARVANU KAM (1104002023/WC/99759944273) 1533 1164 0
5 KURJIBHAI VIKRAMBHAI DABHI 25/01/2019 6 NESVAD BHOLABHAI SHAMJIBHAI NI VADI PASE CHEKDAM UNDU UTARVANU KAM (1104002023/WC/99759944265) 1583 1164 0
6 KURJIBHAI VIKRAMBHAI DABHI 01/02/2019 6 NESVAD BHOLABHAI SHAMJIBHAI NI VADI PASE CHEKDAM UNDU UTARVANU KAM (1104002023/WC/99759944265) 1662 1164 0
7 KURJIBHAI VIKRAMBHAI DABHI 08/02/2019 6 NESVAD DEVIPUJAKVAS PASE CHEKDAM UNDU UTARVANU KAM PART-2 (1104002023/WC/99759946844) 1767 1164 0
8 KURJIBHAI VIKRAMBHAI DABHI 15/02/2019 6 NESVAD DEVIPUJAKVAS PASE CHEKDAM UNDU UTARVANU KAM PART-2 (1104002023/WC/99759946844) 1829 1164 0
9 KURJIBHAI VIKRAMBHAI DABHI 22/02/2019 6 NESVAD DEVIPUJAKVAS PASE CHEKDAM UNDU UTARVANU KAM PART-2 (1104002023/WC/99759946844) 1885 1164 0
10 KURJIBHAI VIKRAMBHAI DABHI 01/03/2019 6 NESVAD DEVIPUJAKVAS PASE CHEKDAM UNDU UTARVANU KAM PART-2 (1104002023/WC/99759946844) 2000 1164 0
11 KURJIBHAI VIKRAMBHAI DABHI 08/03/2019 6 NESVAD DEVIPUJAKVAS PASE CHEKDAM UNDU UTARVANU KAM PART-2 (1104002023/WC/99759946844) 2074 1164 0
12 KURJIBHAI VIKRAMBHAI DABHI 15/03/2019 6 NESVAD DEVIPUJAKVAS PASE CHEKDAM UNDU UTARVANU KAM PART-2 (1104002023/WC/99759946844) 2103 1164 0
Sub Total FY 1819 60 11640 0
13 KURJIBHAI VIKRAMBHAI DABHI 13/04/2019 6 NESVAD DEVIPUJAKVAS PASE CHEKDAM UNDU UTARVANU KAM PART-2 (1104002023/WC/99759946844) 27 1164 0
Sub Total FY 1920 6 1164 0
14 KURJIBHAI VIKRAMBHAI DABHI 16/05/2020 12 Talav undu utarvanukam (Kagolya ni dharvalu) at Nesvad (1104002023/WC/100000000000107121) 488 2688 0
15 KURJIBHAI VIKRAMBHAI DABHI 29/05/2020 6 Talav undu utarvanukam (Kagolya ni dharvalu) at Nesvad (1104002023/WC/100000000000107121) 1310 1344 0
16 KURJIBHAI VIKRAMBHAI DABHI 07/06/2020 6 Talav undu utarvanukam (Kagolya ni dharvalu) at Nesvad (1104002023/WC/100000000000107121) 2020 1344 0
Sub Total FY 2021 24 5376 0