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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-05-010-004-001/37 Family Id: 37
Name of Head of Household: NARMADABEN SHOMABHAI
Name of Father/Husband: SHOMABHAI
Category: OTH
Date of Registration: 2/20/2009
Address:
Villages:
Panchayat: Bavadi
Block: LILIA
District: AMRELI(GUJARAT)
Whether BPL Family: NO Family Id: 37
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NARMADABEN Female 45 State Bank of India
2 MUKESHBHAI Male 24 State Bank of India
3 JAGDISHBHAI Male 22 State Bank of India
4 DINESHBHAI Male 20 State Bank of India
5 NARMADABEN SOMABHAI ZINZUVADIYA Female 43 State Bank of India
6 ZINZUVADIYA KAILASBEN MUKESHBHAI Female 20 State Bank of India
7 ZINZUVADIYA JAGADISHBHAI SOMABHAI Male 20 State Bank of India
8 ZINZUVADIYA DINESHBHAI SOMABHAI Male 30
9 JINJVADIYA PAYALBEN JAGDISHBHAI Female 28 India Post Payments 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 21571 MUKESHBHAI 11/05/2018~~20/05/2018~~10 10
2 21572 NARMADABEN SOMABHAI ZINZUVADIYA 11/05/2018~~20/05/2018~~10 10
3 34398 MUKESHBHAI 22/05/2018~~05/06/2018~~15 14
4 34399 NARMADABEN SOMABHAI ZINZUVADIYA 22/05/2018~~05/06/2018~~15 14
5 64919 MUKESHBHAI 08/06/2018~~22/06/2018~~15 14
6 64920 NARMADABEN SOMABHAI ZINZUVADIYA 08/06/2018~~22/06/2018~~15 14
7 25734 JINJVADIYA PAYALBEN JAGDISHBHAI 25/05/2023~~03/06/2023~~10 9
8 25730 MUKESHBHAI 25/05/2023~~03/06/2023~~10 9
9 25731 NARMADABEN SOMABHAI ZINZUVADIYA 25/05/2023~~03/06/2023~~10 9
10 25733 ZINZUVADIYA JAGADISHBHAI SOMABHAI 25/05/2023~~03/06/2023~~10 9
11 25732 ZINZUVADIYA KAILASBEN MUKESHBHAI 25/05/2023~~03/06/2023~~10 9
12 11877 JINJVADIYA PAYALBEN JAGDISHBHAI 25/04/2024~~09/05/2024~~15 15
13 21657 15/05/2024~~29/05/2024~~15 15
14 38364 02/06/2024~~16/06/2024~~15 15

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 21571 MUKESHBHAI 11/05/2018~~20/05/2018~~10 10 BAVADI (DESALTING OF VILLGE POND PART 2) (1105010004/WC/99759931102)
2 21572 NARMADABEN SOMABHAI ZINZUVADIYA 11/05/2018~~20/05/2018~~10 10 BAVADI (DESALTING OF VILLGE POND PART 2) (1105010004/WC/99759931102)
3 34398 MUKESHBHAI 22/05/2018~~05/06/2018~~15 14 BAVADI (DESALTING OF VILLGE POND PART 2) (1105010004/WC/99759931102)
4 34399 NARMADABEN SOMABHAI ZINZUVADIYA 22/05/2018~~05/06/2018~~15 14 BAVADI (DESALTING OF VILLGE POND PART 2) (1105010004/WC/99759931102)
5 64919 MUKESHBHAI 08/06/2018~~22/06/2018~~15 14 BAVADI (DESALTING OF VILLGE POND PART 2) (1105010004/WC/99759931102)
6 64920 NARMADABEN SOMABHAI ZINZUVADIYA 08/06/2018~~22/06/2018~~15 14 BAVADI (DESALTING OF VILLGE POND PART 2) (1105010004/WC/99759931102)
7 25734 JINJVADIYA PAYALBEN JAGDISHBHAI 25/05/2023~~03/06/2023~~10 9 Renovaction of village pond at Bavadi (1105010004/WH/100000000000116885)
8 25730 MUKESHBHAI 25/05/2023~~03/06/2023~~10 9 Renovaction of village pond at Bavadi (1105010004/WH/100000000000116885)
9 25731 NARMADABEN SOMABHAI ZINZUVADIYA 25/05/2023~~03/06/2023~~10 9 Renovaction of village pond at Bavadi (1105010004/WH/100000000000116885)
10 25733 ZINZUVADIYA JAGADISHBHAI SOMABHAI 25/05/2023~~03/06/2023~~10 9 Renovaction of village pond at Bavadi (1105010004/WH/100000000000116885)
11 25732 ZINZUVADIYA KAILASBEN MUKESHBHAI 25/05/2023~~03/06/2023~~10 9 Renovaction of village pond at Bavadi (1105010004/WH/100000000000116885)
12 11877 JINJVADIYA PAYALBEN JAGDISHBHAI 25/04/2024~~09/05/2024~~15 15 Renovaction of Community water harvesting Ponds for Coummuntiy At Bavadi (1105010004/WH/100000000000120317)
13 21657 15/05/2024~~29/05/2024~~15 15 Renovaction of Community water harvesting Ponds for Coummuntiy At Bavadi (1105010004/WH/100000000000120317)
14 38364 02/06/2024~~16/06/2024~~15 15 Renovaction of Community water harvesting Ponds for Coummuntiy At Bavadi (1105010004/WH/100000000000120317)

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 MUKESHBHAI 11/05/2018 10 BAVADI (DESALTING OF VILLGE POND PART 2) (1105010004/WC/99759931102) 174 1644 0
2 NARMADABEN SOMABHAI ZINZUVADIYA 11/05/2018 10 BAVADI (DESALTING OF VILLGE POND PART 2) (1105010004/WC/99759931102) 174 1644 0
3 MUKESHBHAI 22/05/2018 15 BAVADI (DESALTING OF VILLGE POND PART 2) (1105010004/WC/99759931102) 257 2537 0
4 NARMADABEN SOMABHAI ZINZUVADIYA 22/05/2018 15 BAVADI (DESALTING OF VILLGE POND PART 2) (1105010004/WC/99759931102) 257 2537 0
5 MUKESHBHAI 08/06/2018 15 BAVADI (DESALTING OF VILLGE POND PART 2) (1105010004/WC/99759931102) 361 2448 0
6 NARMADABEN SOMABHAI ZINZUVADIYA 08/06/2018 15 BAVADI (DESALTING OF VILLGE POND PART 2) (1105010004/WC/99759931102) 361 2448 0
Sub Total FY 1819 80 13258 0
7 JINJVADIYA PAYALBEN JAGDISHBHAI 25/05/2023 9 Renovaction of village pond at Bavadi (1105010004/WH/100000000000116885) 413 1566 0
8 MUKESHBHAI 25/05/2023 8 Renovaction of village pond at Bavadi (1105010004/WH/100000000000116885) 413 1392 0
9 NARMADABEN SOMABHAI ZINZUVADIYA 25/05/2023 8 Renovaction of village pond at Bavadi (1105010004/WH/100000000000116885) 413 1392 0
10 ZINZUVADIYA JAGADISHBHAI SOMABHAI 25/05/2023 8 Renovaction of village pond at Bavadi (1105010004/WH/100000000000116885) 413 1392 0
11 ZINZUVADIYA KAILASBEN MUKESHBHAI 25/05/2023 9 Renovaction of village pond at Bavadi (1105010004/WH/100000000000116885) 413 1566 0
Sub Total FY 2324 42 7308 0
12 JINJVADIYA PAYALBEN JAGDISHBHAI 25/04/2024 15 Renovaction of Community water harvesting Ponds for Coummuntiy At Bavadi (1105010004/WH/100000000000120317) 265 3390 0
13 JINJVADIYA PAYALBEN JAGDISHBHAI 15/05/2024 15 Renovaction of Community water harvesting Ponds for Coummuntiy At Bavadi (1105010004/WH/100000000000120317) 496 3525 0
14 JINJVADIYA PAYALBEN JAGDISHBHAI 02/06/2024 13 Renovaction of Community water harvesting Ponds for Coummuntiy At Bavadi (1105010004/WH/100000000000120317) 722 3055 0
Sub Total FY 2425 43 9970 0