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Deleted on Date 09/12/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-22-003-001-001/2018 Family Id: 2018
Name of Head of Household: Baraiya Sumitraben Ashabhai
Name of Father/Husband: Baraiya Ashabhai
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: Agas
Block: PETLAD
District: ANAND(GUJARAT)
Whether BPL Family: NO Family Id: 2018
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Baraiya Sumitraben Ashabhai Male 27 Central Bank Of India
2 Baraiya Ashabhai Male 31


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 71115 Baraiya Sumitraben Ashabhai 03/06/2020~~07/06/2020~~5 5
2 77965 08/06/2020~~13/06/2020~~6 6
3 98629 15/06/2020~~20/06/2020~~6 6
4 109749 22/06/2020~~27/06/2020~~6 6
5 117344 29/06/2020~~04/07/2020~~6 6
6 126268 06/07/2020~~11/07/2020~~6 6
7 129411 13/07/2020~~18/07/2020~~6 6
8 60696 01/06/2021~~10/06/2021~~10 10
9 74596 11/06/2021~~20/06/2021~~10 10
10 126168 31/08/2021~~12/09/2021~~13 13
11 153811 20/12/2021~~31/12/2021~~12 12
12 160991 01/01/2022~~13/01/2022~~13 13
13 174816 17/01/2022~~31/01/2022~~15 15
14 186676 01/02/2022~~15/02/2022~~15 15
15 214729 26/03/2022~~30/03/2022~~5 5
16 13807 18/04/2022~~30/04/2022~~13 13
17 24332 02/05/2022~~15/05/2022~~14 14
18 31795 16/05/2022~~31/05/2022~~16 16

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 71115 Baraiya Sumitraben Ashabhai 03/06/2020~~07/06/2020~~5 5 Deeping of Pond ( Servey No- 763)- Agas- 2018-19 (1122003001/WH/100000000000085112)
2 77965 08/06/2020~~13/06/2020~~6 6 Deeping of Pond ( Servey No- 763)- Agas- 2018-19 (1122003001/WH/100000000000085112)
3 98629 15/06/2020~~20/06/2020~~6 6 Deeping of Pond ( Servey No- 763)- Agas- 2018-19 (1122003001/WH/100000000000085112)
4 109749 22/06/2020~~27/06/2020~~6 6 Deeping of Pond ( Servey No- 763)- Agas- 2018-19 (1122003001/WH/100000000000085112)
5 117344 29/06/2020~~04/07/2020~~6 6 Deeping of Pond ( Servey No- 763)- Agas- 2018-19 (1122003001/WH/100000000000085112)
6 126268 06/07/2020~~11/07/2020~~6 6 Deeping of Pond ( Servey No- 763)- Agas- 2018-19 (1122003001/WH/100000000000085112)
7 129411 13/07/2020~~18/07/2020~~6 6 Deeping of Pond ( Servey No- 763)- Agas- 2018-19 (1122003001/WH/100000000000085112)
8 60696 01/06/2021~~10/06/2021~~10 10 DEEPING OF SURKUVAVADI TALAVADI SR NO 763 @ AGAS 2021-22 (1122003001/WH/100000000000103246)
9 74596 11/06/2021~~20/06/2021~~10 10 DEEPING OF SURKUVAVADI TALAVADI SR NO 763 @ AGAS 2021-22 (1122003001/WH/100000000000103246)
10 126168 31/08/2021~~12/09/2021~~13 13 DEEPING OF SURKUVAVADI TALAVADI SR NO 763 @ AGAS 2021-22 (1122003001/WH/100000000000103246)
11 153811 20/12/2021~~31/12/2021~~12 12 DEEPING OF SURKUVAVADI TALAVADI SR NO 763 @ AGAS 2021-22 (1122003001/WH/100000000000103246)
12 160991 01/01/2022~~13/01/2022~~13 13 DEEPING OF SURKUVAVADI TALAVADI SR NO 763 @ AGAS 2021-22 (1122003001/WH/100000000000103246)
13 174816 17/01/2022~~31/01/2022~~15 15 DEEPING OF SURKUVAVADI TALAVADI SR NO 763 @ AGAS 2021-22 (1122003001/WH/100000000000103246)
14 186676 01/02/2022~~15/02/2022~~15 15 DEEPING OF SURKUVAVADI TALAVADI SR NO 763 @ AGAS 2021-22 (1122003001/WH/100000000000103246)
15 214729 26/03/2022~~30/03/2022~~5 5 DEEPING OF SURKUVAVADI TALAVADI SR NO 763 @ AGAS 2021-22 (1122003001/WH/100000000000103246)
16 13807 18/04/2022~~30/04/2022~~13 13 DEEPING OF SURKUVAVADI TALAVADI SR NO 763 @ AGAS 2021-22 (1122003001/WH/100000000000103246)
17 24332 02/05/2022~~15/05/2022~~14 14 DEEPING OF SURKUVAVADI TALAVADI SR NO 763 @ AGAS 2021-22 (1122003001/WH/100000000000103246)
18 31795 16/05/2022~~31/05/2022~~16 16 DEEPING OF SURKUVAVADI TALAVADI SR NO 763 @ AGAS 2021-22 (1122003001/WH/100000000000103246)

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 Baraiya Sumitraben Ashabhai 08/06/2020 5 Deeping of Pond ( Servey No- 763)- Agas- 2018-19 (1122003001/WH/100000000000085112) 800 750 0
2 Baraiya Sumitraben Ashabhai 15/06/2020 5 Deeping of Pond ( Servey No- 763)- Agas- 2018-19 (1122003001/WH/100000000000085112) 1030 725 0
3 Baraiya Sumitraben Ashabhai 22/06/2020 5 Deeping of Pond ( Servey No- 763)- Agas- 2018-19 (1122003001/WH/100000000000085112) 1096 825 0
4 Baraiya Sumitraben Ashabhai 29/06/2020 4 Deeping of Pond ( Servey No- 763)- Agas- 2018-19 (1122003001/WH/100000000000085112) 1169 640 0
5 Baraiya Sumitraben Ashabhai 06/07/2020 5 Deeping of Pond ( Servey No- 763)- Agas- 2018-19 (1122003001/WH/100000000000085112) 1263 725 0
Sub Total FY 2021 24 3665 0