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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-04-003-086-001/257871 Family Id: 257871
Name of Head of Household: GUJARIYA KALUBEN MANGABHAI
Name of Father/Husband: GUJARIYA KALUBEN MANGABHAI
Category: OTH
Date of Registration: 5/15/2023
Address:
Villages:
Panchayat: Pratapara
Block: TALAJA
District: BHAVNAGAR(GUJARAT)
Whether BPL Family: NO Family Id: 257871
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GUJARIYA KALUBEN MANGABHAI Male 55 State Bank of India
2 GUJARIYA ISHEAR MANGABHAI Male 26 State Bank of India
3 GUJARIYA HARESHBHAI MANGABHAI Male 27 State Bank of India
4 GUJARIYA RASIKBHAI MANGABHAI Male 29 State Bank of India
5 GUJARIYA ASHABEN RASHIKBHAI Female 25 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 50966 GUJARIYA ASHABEN RASHIKBHAI 16/05/2023~~30/05/2023~~15 13
2 50964 GUJARIYA HARESHBHAI MANGABHAI 16/05/2023~~30/05/2023~~15 13
3 50963 GUJARIYA ISHEAR MANGABHAI 16/05/2023~~30/05/2023~~15 13
4 50962 GUJARIYA KALUBEN MANGABHAI 16/05/2023~~30/05/2023~~15 13
5 50965 GUJARIYA RASIKBHAI MANGABHAI 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 50966 GUJARIYA ASHABEN RASHIKBHAI 16/05/2023~~30/05/2023~~15 13 PRATAPARA GAME TALAV UNDANU KAM (1104003086/WH/100000000000117418)
2 50964 GUJARIYA HARESHBHAI MANGABHAI 16/05/2023~~30/05/2023~~15 13 PRATAPARA GAME TALAV UNDANU KAM (1104003086/WH/100000000000117418)
3 50963 GUJARIYA ISHEAR MANGABHAI 16/05/2023~~30/05/2023~~15 13 PRATAPARA GAME TALAV UNDANU KAM (1104003086/WH/100000000000117418)
4 50962 GUJARIYA KALUBEN MANGABHAI 16/05/2023~~30/05/2023~~15 13 PRATAPARA GAME TALAV UNDANU KAM (1104003086/WH/100000000000117418)
5 50965 GUJARIYA RASIKBHAI MANGABHAI 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 GUJARIYA ASHABEN RASHIKBHAI 16/05/2023 14 PRATAPARA GAME TALAV UNDANU KAM (1104003086/WH/100000000000117418) 731 2839 0
2 GUJARIYA HARESHBHAI MANGABHAI 16/05/2023 14 PRATAPARA GAME TALAV UNDANU KAM (1104003086/WH/100000000000117418) 730 2838.85 0
3 GUJARIYA ISHEAR MANGABHAI 16/05/2023 13 PRATAPARA GAME TALAV UNDANU KAM (1104003086/WH/100000000000117418) 730 2636.08 0
4 GUJARIYA KALUBEN MANGABHAI 16/05/2023 13 PRATAPARA GAME TALAV UNDANU KAM (1104003086/WH/100000000000117418) 730 2636.08 0
5 GUJARIYA RASIKBHAI MANGABHAI 16/05/2023 14 PRATAPARA GAME TALAV UNDANU KAM (1104003086/WH/100000000000117418) 731 2839 0
Sub Total FY 2324 68 13789.01 0