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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-23-001-015-001/9595556128 Family-Id: 9595556128
Name of Head of Household: GARVAL DHIRUBHAI BHALABHAI
Name of Father/Husband: BHALABHAI
Category: ST
Date of Registration: 5/15/2018
Address:
Villages:
Panchayat: Dasla
Block: Dahod
District: DOHAD (GUJARAT)
: NO Family-Id: 9595556128
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GARVAL DHIRUBHAI BHALABHAI Male 38 Central Bank Of India
2 GARVAL JHITRIBEN DHIRUBHAI Female 34 Central Bank Of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 80189 GARVAL DHIRUBHAI BHALABHAI 16/05/2018~~20/05/2018~~5 5
2 80190 GARVAL JHITRIBEN DHIRUBHAI 16/05/2018~~20/05/2018~~5 5
3 113972 GARVAL DHIRUBHAI BHALABHAI 21/05/2018~~27/05/2018~~7 6
4 113973 GARVAL JHITRIBEN DHIRUBHAI 21/05/2018~~27/05/2018~~7 6
5 128663 GARVAL DHIRUBHAI BHALABHAI 28/05/2018~~03/06/2018~~7 6
6 128664 GARVAL JHITRIBEN DHIRUBHAI 28/05/2018~~03/06/2018~~7 6
7 191179 GARVAL DHIRUBHAI BHALABHAI 04/06/2018~~10/06/2018~~7 6
8 191180 GARVAL JHITRIBEN DHIRUBHAI 04/06/2018~~10/06/2018~~7 6
9 228072 GARVAL DHIRUBHAI BHALABHAI 11/06/2018~~17/06/2018~~7 6
10 228073 GARVAL JHITRIBEN DHIRUBHAI 11/06/2018~~17/06/2018~~7 6
11 2158319 01/02/2021~~07/02/2021~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 80189 GARVAL DHIRUBHAI BHALABHAI 16/05/2018~~20/05/2018~~5 5 KATHIDIYA TALAV UNDA DASLA (1123001015/WH/100000000000079207)
2 80190 GARVAL JHITRIBEN DHIRUBHAI 16/05/2018~~20/05/2018~~5 5 KATHIDIYA TALAV UNDA DASLA (1123001015/WH/100000000000079207)
3 113972 GARVAL DHIRUBHAI BHALABHAI 21/05/2018~~27/05/2018~~7 6 SANGADA SAJANBHAI PANGALA-73/1 (1123001015/LD/8808560658)
4 113973 GARVAL JHITRIBEN DHIRUBHAI 21/05/2018~~27/05/2018~~7 6 SANGADA SAJANBHAI PANGALA-73/1 (1123001015/LD/8808560658)
5 128663 GARVAL DHIRUBHAI BHALABHAI 28/05/2018~~03/06/2018~~7 6 SANGADA SAJANBHAI PANGALA-73/1 (1123001015/LD/8808560658)
6 128664 GARVAL JHITRIBEN DHIRUBHAI 28/05/2018~~03/06/2018~~7 6 SANGADA SAJANBHAI PANGALA-73/1 (1123001015/LD/8808560658)
7 191179 GARVAL DHIRUBHAI BHALABHAI 04/06/2018~~10/06/2018~~7 6 SANGADA GORDHAN VESTABHAI-43/6 (1123001015/LD/8808560657)
8 191180 GARVAL JHITRIBEN DHIRUBHAI 04/06/2018~~10/06/2018~~7 6 SANGADA GORDHAN VESTABHAI-43/6 (1123001015/LD/8808560657)
9 228072 GARVAL DHIRUBHAI BHALABHAI 11/06/2018~~17/06/2018~~7 6 SANGADA GORDHAN VESTABHAI-43/6 (1123001015/LD/8808560657)
10 228073 GARVAL JHITRIBEN DHIRUBHAI 11/06/2018~~17/06/2018~~7 6 SANGADA GORDHAN VESTABHAI-43/6 (1123001015/LD/8808560657)
11 2158319 01/02/2021~~07/02/2021~~7 6 CATTLE SHED GARVAL DHIRUBHAI BHALABHAI DASLA (1123001015/IF/100000000000129384)

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 GARVAL DHIRUBHAI BHALABHAI 16/05/2018 5 KATHIDIYA TALAV UNDA DASLA (1123001015/WH/100000000000079207) 1903 430 0
2 GARVAL JHITRIBEN DHIRUBHAI 16/05/2018 5 KATHIDIYA TALAV UNDA DASLA (1123001015/WH/100000000000079207) 1903 430 0
3 GARVAL DHIRUBHAI BHALABHAI 22/05/2018 6 SANGADA SAJANBHAI PANGALA-73/1 (1123001015/LD/8808560658) 2074 1002 0
4 GARVAL JHITRIBEN DHIRUBHAI 22/05/2018 6 SANGADA SAJANBHAI PANGALA-73/1 (1123001015/LD/8808560658) 2074 1090 0
5 GARVAL DHIRUBHAI BHALABHAI 29/05/2018 6 SANGADA SAJANBHAI PANGALA-73/1 (1123001015/LD/8808560658) 2418 792 0
6 GARVAL JHITRIBEN DHIRUBHAI 29/05/2018 6 SANGADA SAJANBHAI PANGALA-73/1 (1123001015/LD/8808560658) 2418 772 0
7 GARVAL DHIRUBHAI BHALABHAI 04/06/2018 6 SANGADA GORDHAN VESTABHAI-43/6 (1123001015/LD/8808560657) 2657 174 0
8 GARVAL JHITRIBEN DHIRUBHAI 04/06/2018 6 SANGADA GORDHAN VESTABHAI-43/6 (1123001015/LD/8808560657) 2657 154 0
9 GARVAL DHIRUBHAI BHALABHAI 12/06/2018 6 SANGADA GORDHAN VESTABHAI-43/6 (1123001015/LD/8808560657) 2964 942 0
10 GARVAL JHITRIBEN DHIRUBHAI 12/06/2018 6 SANGADA GORDHAN VESTABHAI-43/6 (1123001015/LD/8808560657) 2964 973 0
Sub Total FY 1819 58 6759 0