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Deleted on Date 01/10/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-04-004-045-001/208067 Family Id: 208067
Name of Head of Household: Baraiya Ramjibhai Bhanabhai
Name of Father/Husband: Baraiya Bhanabhai
Category: OTH
Date of Registration: 5/7/2020
Address:
Villages:
Panchayat: JESAR
Block: MAHUVA
District: BHAVNAGAR(GUJARAT)
Whether BPL Family: NO Family Id: 208067
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Baraiya Ramjibhai Bhanabhai Male 51 State Bank of India
2 Baraiya Vimalaben Shamjibhai Female 42 State Bank of India
3 Baraiya Parulben Shamjibhai Female 21 State Bank of India
4 Baraiya Artiben Shamjibhai Female 23 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 304022 Baraiya Artiben Shamjibhai 04/06/2020~~09/06/2020~~6 6
2 304021 Baraiya Parulben Shamjibhai 04/06/2020~~09/06/2020~~6 6
3 304019 Baraiya Ramjibhai Bhanabhai 04/06/2020~~09/06/2020~~6 6
4 304020 Baraiya Vimalaben Shamjibhai 04/06/2020~~09/06/2020~~6 6

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 304022 Baraiya Artiben Shamjibhai 04/06/2020~~09/06/2020~~6 6 Disilting Talab Paliyagala Hanumanjivalu At Jesar (1104004045/WH/100000000000094403)
2 304021 Baraiya Parulben Shamjibhai 04/06/2020~~09/06/2020~~6 6 Disilting Talab Paliyagala Hanumanjivalu At Jesar (1104004045/WH/100000000000094403)
3 304019 Baraiya Ramjibhai Bhanabhai 04/06/2020~~09/06/2020~~6 6 Disilting Talab Paliyagala Hanumanjivalu At Jesar (1104004045/WH/100000000000094403)
4 304020 Baraiya Vimalaben Shamjibhai 04/06/2020~~09/06/2020~~6 6 Disilting Talab Paliyagala Hanumanjivalu At Jesar (1104004045/WH/100000000000094403)

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 Artiben Shamjibhai 04/06/2020 3 Disilting Talab Paliyagala Hanumanjivalu At Jesar (1104004045/WH/100000000000094403) 3349 447.99 0
2 Baraiya Parulben Shamjibhai 04/06/2020 3 Disilting Talab Paliyagala Hanumanjivalu At Jesar (1104004045/WH/100000000000094403) 3349 447.99 0
3 Baraiya Ramjibhai Bhanabhai 04/06/2020 3 Disilting Talab Paliyagala Hanumanjivalu At Jesar (1104004045/WH/100000000000094403) 3349 447.99 0
4 Baraiya Vimalaben Shamjibhai 04/06/2020 3 Disilting Talab Paliyagala Hanumanjivalu At Jesar (1104004045/WH/100000000000094403) 3349 447.99 0
Sub Total FY 2021 12 1791.96 0