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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-20-001-004-004/187 Family Id: 187
Name of Head of Household: VAGHELA JORUBHA
Name of Father/Husband: BHARUJI
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: Babra
Block: SANTALPUR
District: PATAN(GUJARAT)
Whether BPL Family: NO Family Id: 187
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JORUBHA Male 50 Dena Gujarat Gramin Bank
2 MERUBHA Male 24


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 111130 JORUBHA 17/01/2020~~22/01/2020~~6 6
2 111111 MERUBHA 17/01/2020~~22/01/2020~~6 6
3 121319 JORUBHA 01/02/2020~~15/02/2020~~15 15
4 121320 MERUBHA 01/02/2020~~15/02/2020~~15 15
5 69825 JORUBHA 30/05/2020~~11/06/2020~~13 13
6 104546 16/06/2020~~25/06/2020~~10 10
7 121909 24/07/2020~~29/07/2020~~6 6
8 123577 06/08/2020~~20/08/2020~~15 15
9 128733 24/09/2020~~04/10/2020~~11 10

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 111130 JORUBHA 17/01/2020~~22/01/2020~~6 6 CONSTRUCTION OF GAAM TALAV WORK AT BAVARDA (2019-20) (1120001004/WC/100000000000086919)
2 111111 MERUBHA 17/01/2020~~22/01/2020~~6 6 CONSTRUCTION OF GAAM TALAV WORK AT BAVARDA (2019-20) (1120001004/WC/100000000000086919)
3 121319 JORUBHA 01/02/2020~~15/02/2020~~15 15 CONSTRUCTION OF GAAM TALAV WORK AT BAVARDA (2019-20) (1120001004/WC/100000000000086919)
4 121320 MERUBHA 01/02/2020~~15/02/2020~~15 15 CONSTRUCTION OF GAAM TALAV WORK AT BAVARDA (2019-20) (1120001004/WC/100000000000086919)
5 69825 JORUBHA 30/05/2020~~11/06/2020~~13 13 CONSTRUCTION OF GAAM TALAV WORK AT BAVARDA (2019-20) (1120001004/WC/100000000000086919)
6 104546 16/06/2020~~25/06/2020~~10 10 CONSTRUCTION OF GAAM TALAV WORK AT BAVARDA (2019-20) (1120001004/WC/100000000000086919)
7 121909 24/07/2020~~29/07/2020~~6 6 Check Dam Work At Bavarda 2020/21 (1120001004/WC/100000000000112578)
8 123577 06/08/2020~~20/08/2020~~15 15 Check Dam Work At Bavarda 2020/21 (1120001004/WC/100000000000112578)
9 128733 24/09/2020~~04/10/2020~~11 10 Check Dam Work At Bavarda 2020/21 (1120001004/WC/100000000000112578)

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 JORUBHA 01/02/2020 15 CONSTRUCTION OF GAAM TALAV WORK AT BAVARDA (2019-20) (1120001004/WC/100000000000086919) 2111 2940 0
Sub Total FY 1920 15 2940 0
2 JORUBHA 28/05/2020 13 CONSTRUCTION OF GAAM TALAV WORK AT BAVARDA (2019-20) (1120001004/WC/100000000000086919) 543 1300 0
3 JORUBHA 24/07/2020 6 Check Dam Work At Bavarda 2020/21 (1120001004/WC/100000000000112578) 882 1344 0
4 JORUBHA 06/08/2020 15 Check Dam Work At Bavarda 2020/21 (1120001004/WC/100000000000112578) 958 3360 0
5 JORUBHA 24/09/2020 11 Check Dam Work At Bavarda 2020/21 (1120001004/WC/100000000000112578) 1213 2464 0
Sub Total FY 2021 45 8468 0