Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-04-003-086-001/209425 Family Id: 209425
Name of Head of Household: GUJARIYA VINUBHAI VELABHAI
Name of Father/Husband: GUJARIYA VINUBHAI VELABHAI
Category: OTH
Date of Registration: 5/17/2020
Address:
Villages:
Panchayat: Pratapara
Block: TALAJA
District: BHAVNAGAR(GUJARAT)
Whether BPL Family: NO Family Id: 209425
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GUJARIYA VINUBHAI VELABHAI Male 40 Distt.Central Coop.Bank
2 BHARTIBEN VINUBHAI Female 41 Distt.Central Coop.Bank
3 GOPALBHAI VINUBHAI Male 20 Distt.Central Coop.Bank
4 VISHALBHAL VINUBHAI Male 18 State Bank of India


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 186779 BHARTIBEN VINUBHAI 24/05/2020~~03/06/2020~~11 10
2 186780 GOPALBHAI VINUBHAI 24/05/2020~~03/06/2020~~11 10
3 186778 GUJARIYA VINUBHAI VELABHAI 24/05/2020~~03/06/2020~~11 10
4 313239 BHARTIBEN VINUBHAI 10/03/2022~~20/03/2022~~11 10
5 313240 GOPALBHAI VINUBHAI 10/03/2022~~20/03/2022~~11 10
6 313238 GUJARIYA VINUBHAI VELABHAI 10/03/2022~~20/03/2022~~11 10
7 49944 BHARTIBEN VINUBHAI 16/05/2023~~30/05/2023~~15 13
8 49945 GOPALBHAI VINUBHAI 16/05/2023~~30/05/2023~~15 13
9 49943 GUJARIYA VINUBHAI VELABHAI 16/05/2023~~30/05/2023~~15 13
10 49946 VISHALBHAL VINUBHAI 16/05/2023~~30/05/2023~~15 13

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 186779 BHARTIBEN VINUBHAI 24/05/2020~~03/06/2020~~11 10 PRATAPARA GAME TALAV UNDANU KAM 2020 21 (1104003086/WH/100000000000091475)
2 186780 GOPALBHAI VINUBHAI 24/05/2020~~03/06/2020~~11 10 PRATAPARA GAME TALAV UNDANU KAM 2020 21 (1104003086/WH/100000000000091475)
3 186778 GUJARIYA VINUBHAI VELABHAI 24/05/2020~~03/06/2020~~11 10 PRATAPARA GAME TALAV UNDANU KAM 2020 21 (1104003086/WH/100000000000091475)
4 313239 BHARTIBEN VINUBHAI 10/03/2022~~20/03/2022~~11 10 PRATAPARA GAME TALAV UNDANU KAM 2021 22 (1104003086/WH/100000000000103368)
5 313240 GOPALBHAI VINUBHAI 10/03/2022~~20/03/2022~~11 10 PRATAPARA GAME TALAV UNDANU KAM 2021 22 (1104003086/WH/100000000000103368)
6 313238 GUJARIYA VINUBHAI VELABHAI 10/03/2022~~20/03/2022~~11 10 PRATAPARA GAME TALAV UNDANU KAM 2021 22 (1104003086/WH/100000000000103368)
7 49944 BHARTIBEN VINUBHAI 16/05/2023~~30/05/2023~~15 13 PRATAPARA GAME TALAV UNDANU KAM (1104003086/WH/100000000000117418)
8 49945 GOPALBHAI VINUBHAI 16/05/2023~~30/05/2023~~15 13 PRATAPARA GAME TALAV UNDANU KAM (1104003086/WH/100000000000117418)
9 49943 GUJARIYA VINUBHAI VELABHAI 16/05/2023~~30/05/2023~~15 13 PRATAPARA GAME TALAV UNDANU KAM (1104003086/WH/100000000000117418)
10 49946 VISHALBHAL VINUBHAI 16/05/2023~~30/05/2023~~15 13 PRATAPARA GAME TALAV UNDANU KAM (1104003086/WH/100000000000117418)

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 BHARTIBEN VINUBHAI 24/05/2020 10 PRATAPARA GAME TALAV UNDANU KAM 2020 21 (1104003086/WH/100000000000091475) 1523 2134 0
2 GOPALBHAI VINUBHAI 24/05/2020 10 PRATAPARA GAME TALAV UNDANU KAM 2020 21 (1104003086/WH/100000000000091475) 1523 2134 0
3 GUJARIYA VINUBHAI VELABHAI 24/05/2020 10 PRATAPARA GAME TALAV UNDANU KAM 2020 21 (1104003086/WH/100000000000091475) 1523 2134 0
Sub Total FY 2021 30 6402 0
4 BHARTIBEN VINUBHAI 10/03/2022 9 PRATAPARA GAME TALAV UNDANU KAM 2021 22 (1104003086/WH/100000000000103368) 2230 801.33 0
5 GOPALBHAI VINUBHAI 10/03/2022 9 PRATAPARA GAME TALAV UNDANU KAM 2021 22 (1104003086/WH/100000000000103368) 2230 801.33 0
6 GUJARIYA VINUBHAI VELABHAI 10/03/2022 9 PRATAPARA GAME TALAV UNDANU KAM 2021 22 (1104003086/WH/100000000000103368) 2230 801.33 0
Sub Total FY 2122 27 2403.99 0
7 BHARTIBEN VINUBHAI 16/05/2023 14 PRATAPARA GAME TALAV UNDANU KAM (1104003086/WH/100000000000117418) 683 2809.67 0
8 GOPALBHAI VINUBHAI 16/05/2023 14 PRATAPARA GAME TALAV UNDANU KAM (1104003086/WH/100000000000117418) 683 2809.67 0
9 GUJARIYA VINUBHAI VELABHAI 16/05/2023 14 PRATAPARA GAME TALAV UNDANU KAM (1104003086/WH/100000000000117418) 683 2809.67 0
10 VISHALBHAL VINUBHAI 16/05/2023 14 PRATAPARA GAME TALAV UNDANU KAM (1104003086/WH/100000000000117418) 684 2810 0
Sub Total FY 2324 56 11239.01 0