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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-14-005-040-002/976788 Family Id: 976788
Name of Head of Household: GOHIL KHUMANSINH
Name of Father/Husband: GOHIL GOPALSINH
Category: OTH
Date of Registration: 2/8/2006
Address:
Villages:
Panchayat: Khalaspur
Block: LUNAWADA
District: PANCH MAHALS(GUJARAT)
Whether BPL Family: NO Family Id: 976788
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KHUMANSINH GOPALSINH Male 37 Baroda Gujarat Gramin Bank
2 KESHARBEN KHUMANSINH Female 35 Baroda Gujarat Gramin 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 704571 KHUMANSINH GOPALSINH 21/02/2023~~05/03/2023~~13 13
2 729455 KESHARBEN KHUMANSINH 06/03/2023~~19/03/2023~~14 14
3 729454 KHUMANSINH GOPALSINH 06/03/2023~~19/03/2023~~14 14
4 13179 KESHARBEN KHUMANSINH 10/04/2023~~23/04/2023~~14 14
5 13178 KHUMANSINH GOPALSINH 10/04/2023~~23/04/2023~~14 14
6 63093 KESHARBEN KHUMANSINH 24/04/2023~~07/05/2023~~14 14
7 63092 KHUMANSINH GOPALSINH 24/04/2023~~07/05/2023~~14 14
8 166864 KESHARBEN KHUMANSINH 22/05/2023~~04/06/2023~~14 14
9 166863 KHUMANSINH GOPALSINH 22/05/2023~~04/06/2023~~14 14

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 704571 KHUMANSINH GOPALSINH 21/02/2023~~05/03/2023~~13 13 Sr.No.52/6 Khata No 272 Ma Juthsinchhi Well Banav va Nu Kam Khalaspur (1114005040/DP/10511114144796)
2 729455 KESHARBEN KHUMANSINH 06/03/2023~~19/03/2023~~14 14 Sr.No.52/6 Khata No 272 Ma Juthsinchhi Well Banav va Nu Kam Khalaspur (1114005040/DP/10511114144796)
3 729454 KHUMANSINH GOPALSINH 06/03/2023~~19/03/2023~~14 14 Sr.No.52/6 Khata No 272 Ma Juthsinchhi Well Banav va Nu Kam Khalaspur (1114005040/DP/10511114144796)
4 13179 KESHARBEN KHUMANSINH 10/04/2023~~23/04/2023~~14 14 Sr.No.52/6 Khata No 272 Ma Juthsinchhi Well Banav va Nu Kam Khalaspur (1114005040/DP/10511114144796)
5 13178 KHUMANSINH GOPALSINH 10/04/2023~~23/04/2023~~14 14 Sr.No.52/6 Khata No 272 Ma Juthsinchhi Well Banav va Nu Kam Khalaspur (1114005040/DP/10511114144796)
6 63093 KESHARBEN KHUMANSINH 24/04/2023~~07/05/2023~~14 14 Sr.No.52/6 Khata No 272 Ma Juthsinchhi Well Banav va Nu Kam Khalaspur (1114005040/DP/10511114144796)
7 63092 KHUMANSINH GOPALSINH 24/04/2023~~07/05/2023~~14 14 Sr.No.52/6 Khata No 272 Ma Juthsinchhi Well Banav va Nu Kam Khalaspur (1114005040/DP/10511114144796)
8 166864 KESHARBEN KHUMANSINH 22/05/2023~~04/06/2023~~14 14 Sr.No.52/6 Khata No 272 Ma Juthsinchhi Well Banav va Nu Kam Khalaspur (1114005040/DP/10511114144796)
9 166863 KHUMANSINH GOPALSINH 22/05/2023~~04/06/2023~~14 14 Sr.No.52/6 Khata No 272 Ma Juthsinchhi Well Banav va Nu Kam Khalaspur (1114005040/DP/10511114144796)

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 KHUMANSINH GOPALSINH 21/02/2023 13 Sr.No.52/6 Khata No 272 Ma Juthsinchhi Well Banav va Nu Kam Khalaspur (1114005040/DP/10511114144796) 5282 3019.39 0
2 KESHARBEN KHUMANSINH 06/03/2023 10 Sr.No.52/6 Khata No 272 Ma Juthsinchhi Well Banav va Nu Kam Khalaspur (1114005040/DP/10511114144796) 5369 2384.59 0
3 KHUMANSINH GOPALSINH 06/03/2023 10 Sr.No.52/6 Khata No 272 Ma Juthsinchhi Well Banav va Nu Kam Khalaspur (1114005040/DP/10511114144796) 5369 2384.59 0
Sub Total FY 2223 33 7788.57 0
4 KESHARBEN KHUMANSINH 11/04/2023 10 Sr.No.52/6 Khata No 272 Ma Juthsinchhi Well Banav va Nu Kam Khalaspur (1114005040/DP/10511114144796) 202 2300.41 0
5 KHUMANSINH GOPALSINH 11/04/2023 10 Sr.No.52/6 Khata No 272 Ma Juthsinchhi Well Banav va Nu Kam Khalaspur (1114005040/DP/10511114144796) 202 2300.41 0
6 KESHARBEN KHUMANSINH 25/04/2023 12 Sr.No.52/6 Khata No 272 Ma Juthsinchhi Well Banav va Nu Kam Khalaspur (1114005040/DP/10511114144796) 590 2706 0
7 KHUMANSINH GOPALSINH 25/04/2023 12 Sr.No.52/6 Khata No 272 Ma Juthsinchhi Well Banav va Nu Kam Khalaspur (1114005040/DP/10511114144796) 590 2706 0
8 KESHARBEN KHUMANSINH 23/05/2023 12 Sr.No.52/6 Khata No 272 Ma Juthsinchhi Well Banav va Nu Kam Khalaspur (1114005040/DP/10511114144796) 1275 2706 0
9 KHUMANSINH GOPALSINH 23/05/2023 12 Sr.No.52/6 Khata No 272 Ma Juthsinchhi Well Banav va Nu Kam Khalaspur (1114005040/DP/10511114144796) 1275 2706 0
Sub Total FY 2324 68 15424.82 0