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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-09-007-008-005/7461883 Family Id: 7461883
Name of Head of Household: RAMESHBHAI SUVERA
Name of Father/Husband: BADABHAI
Category: ST
Date of Registration: 2/16/2006
Address:
Villages:
Panchayat: Ghorvada
Block: MEGHRAJ
District: SABAR KANTHA(GUJARAT)
Whether BPL Family: NO Family Id: 7461883
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMESHBHAI Male 22 Bank of Baroda
2 Ramesh Bhai Male 28


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 604089 RAMESHBHAI 06/07/2021~~10/07/2021~~5 5
2 630680 12/07/2021~~16/07/2021~~5 5
3 738748 29/09/2021~~03/10/2021~~5 5
4 753441 27/10/2021~~31/10/2021~~5 5
5 759607 11/11/2021~~15/11/2021~~5 5
6 766649 17/11/2021~~21/11/2021~~5 5
7 787375 02/12/2021~~06/12/2021~~5 5
8 817276 15/12/2021~~19/12/2021~~5 5
9 862090 29/12/2021~~02/01/2022~~5 5
10 894569 05/01/2022~~09/01/2022~~5 5
11 924575 11/01/2022~~15/01/2022~~5 5
12 954271 20/01/2022~~24/01/2022~~5 5
13 69924 22/04/2022~~26/04/2022~~5 5
14 108694 30/04/2022~~04/05/2022~~5 5
15 149569 07/05/2022~~11/05/2022~~5 5
16 234421 17/05/2022~~21/05/2022~~5 5
17 324190 26/05/2022~~30/05/2022~~5 5
18 400221 02/06/2022~~06/06/2022~~5 5
19 533994 17/06/2022~~27/06/2022~~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 604089 RAMESHBHAI 06/07/2021~~10/07/2021~~5 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142)
2 630680 12/07/2021~~16/07/2021~~5 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142)
3 738748 29/09/2021~~03/10/2021~~5 5 GRAM VAN AT ZERIYAVADA GAME SURVEY NO 65 (1109007008/DP/10511114102523)
4 753441 27/10/2021~~31/10/2021~~5 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142)
5 759607 11/11/2021~~15/11/2021~~5 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142)
6 766649 17/11/2021~~21/11/2021~~5 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141)
7 787375 02/12/2021~~06/12/2021~~5 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141)
8 817276 15/12/2021~~19/12/2021~~5 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141)
9 862090 29/12/2021~~02/01/2022~~5 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141)
10 894569 05/01/2022~~09/01/2022~~5 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141)
11 924575 11/01/2022~~15/01/2022~~5 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141)
12 954271 20/01/2022~~24/01/2022~~5 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141)
13 69924 22/04/2022~~26/04/2022~~5 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479)
14 108694 30/04/2022~~04/05/2022~~5 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479)
15 149569 07/05/2022~~11/05/2022~~5 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479)
16 234421 17/05/2022~~21/05/2022~~5 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479)
17 324190 26/05/2022~~30/05/2022~~5 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479)
18 400221 02/06/2022~~06/06/2022~~5 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479)
19 533994 17/06/2022~~27/06/2022~~11 10 ડામોર કાન્તીભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149482)

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 RAMESHBHAI 06/07/2021 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142) 12957 905 0
2 RAMESHBHAI 12/07/2021 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142) 13725 800 0
3 RAMESHBHAI 27/10/2021 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142) 16804 950 0
4 RAMESHBHAI 11/11/2021 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142) 17039 950 0
5 RAMESHBHAI 17/11/2021 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141) 17260 950 0
6 RAMESHBHAI 02/12/2021 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141) 17631 950 0
7 RAMESHBHAI 15/12/2021 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141) 18993 900 0
8 RAMESHBHAI 29/12/2021 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141) 19702 900 0
9 RAMESHBHAI 05/01/2022 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141) 20093 800 0
10 RAMESHBHAI 11/01/2022 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141) 20536 881 0
11 RAMESHBHAI 20/01/2022 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141) 20781 950 0
Sub Total FY 2122 55 9936 0
12 RAMESHBHAI 22/04/2022 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479) 1095 900 0
13 RAMESHBHAI 30/04/2022 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479) 2520 850 0
14 RAMESHBHAI 07/05/2022 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479) 3570 950 0
15 RAMESHBHAI 17/05/2022 4 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479) 5600 800 0
16 RAMESHBHAI 26/05/2022 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479) 7948 1050 0
17 RAMESHBHAI 02/06/2022 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479) 10415 900 0
18 RAMESHBHAI 17/06/2022 5 ડામોર કાન્તીભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149482) 15008 900 0
Sub Total FY 2223 34 6350 0