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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-04-009-033-001/155455 Family Id: 155455
Name of Head of Household: GHOYAL RAMESHBHAI POPATBHAI
Name of Father/Husband: GHOYAL RAMESHBHAI POPATBHAI
Category: OTH
Date of Registration: 5/30/2016
Address:
Villages:
Panchayat: Reva
Block: UMRALA
District: BHAVNAGAR(GUJARAT)
Whether BPL Family: NO Family Id: 155455
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GHOYAL RAMESHBHAI POPATBHAI Male 40 SAURASTRA GRAMIN BANK
2 GHOYAL JAGDISHBHAI POPATBHAI Male 35 SAURASTRA GRAMIN BANK
3 GHOYAL MAMATABEN POPATBHAI Female 30 SAURASTRA GRAMIN BANK
4 GHOYAL HARESHBHAI HIMATBHAI Male 22 SAURASTRA GRAMIN BANK
5 GHOYAL MANJUBEN RAMESHBHAI Female 36 SAURASTRA GRAMIN BANK


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 59590 GHOYAL HARESHBHAI HIMATBHAI 22/05/2018~~05/06/2018~~15 15
2 59589 GHOYAL JAGDISHBHAI POPATBHAI 22/05/2018~~05/06/2018~~15 15
3 59588 GHOYAL RAMESHBHAI POPATBHAI 22/05/2018~~05/06/2018~~15 15
4 109112 GHOYAL JAGDISHBHAI POPATBHAI 07/06/2018~~13/06/2018~~7 6
5 109111 GHOYAL RAMESHBHAI POPATBHAI 07/06/2018~~13/06/2018~~7 6
6 117544 GHOYAL JAGDISHBHAI POPATBHAI 28/05/2019~~11/06/2019~~15 15
7 117543 GHOYAL RAMESHBHAI POPATBHAI 28/05/2019~~11/06/2019~~15 15
8 13232 27/04/2022~~03/05/2022~~7 6
9 80745 GHOYAL MANJUBEN RAMESHBHAI 21/05/2022~~06/06/2022~~17 15
10 80744 GHOYAL RAMESHBHAI POPATBHAI 21/05/2022~~06/06/2022~~17 15

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 59590 GHOYAL HARESHBHAI HIMATBHAI 22/05/2018~~05/06/2018~~15 15 POND DESLTING AT REVA (1104009033/WH/99759903197)
2 59589 GHOYAL JAGDISHBHAI POPATBHAI 22/05/2018~~05/06/2018~~15 15 POND DESLTING AT REVA (1104009033/WH/99759903197)
3 59588 GHOYAL RAMESHBHAI POPATBHAI 22/05/2018~~05/06/2018~~15 15 POND DESLTING AT REVA (1104009033/WH/99759903197)
4 109112 GHOYAL JAGDISHBHAI POPATBHAI 07/06/2018~~13/06/2018~~7 6 POND DESLTING AT REVA (1104009033/WH/99759903197)
5 109111 GHOYAL RAMESHBHAI POPATBHAI 07/06/2018~~13/06/2018~~7 6 POND DESLTING AT REVA (1104009033/WH/99759903197)
6 117544 GHOYAL JAGDISHBHAI POPATBHAI 28/05/2019~~11/06/2019~~15 15 Deepening of Pond - Reva (1104009033/WH/100000000000086794)
7 117543 GHOYAL RAMESHBHAI POPATBHAI 28/05/2019~~11/06/2019~~15 15 Deepening of Pond - Reva (1104009033/WH/100000000000086794)
8 13232 27/04/2022~~03/05/2022~~7 6 Deepening of Pond - Reva 2020-21 (1104009033/WH/100000000000091296)
9 80745 GHOYAL MANJUBEN RAMESHBHAI 21/05/2022~~06/06/2022~~17 15 Deepening of Checkdam - Reva 2022-23 (1104009033/WH/100000000000112257)
10 80744 GHOYAL RAMESHBHAI POPATBHAI 21/05/2022~~06/06/2022~~17 15 Deepening of Checkdam - Reva 2022-23 (1104009033/WH/100000000000112257)

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 GHOYAL HARESHBHAI HIMATBHAI 22/05/2018 15 POND DESLTING AT REVA (1104009033/WH/99759903197) 372 1118 0
2 GHOYAL JAGDISHBHAI POPATBHAI 22/05/2018 15 POND DESLTING AT REVA (1104009033/WH/99759903197) 371 1118 0
3 GHOYAL RAMESHBHAI POPATBHAI 22/05/2018 15 POND DESLTING AT REVA (1104009033/WH/99759903197) 371 1118 0
Sub Total FY 1819 45 3354 0
4 GHOYAL JAGDISHBHAI POPATBHAI 28/05/2019 15 Deepening of Pond - Reva (1104009033/WH/100000000000086794) 352 2256 0
5 GHOYAL RAMESHBHAI POPATBHAI 28/05/2019 15 Deepening of Pond - Reva (1104009033/WH/100000000000086794) 352 2256 0
Sub Total FY 1920 30 4512 0
6 GHOYAL RAMESHBHAI POPATBHAI 27/04/2022 4 Deepening of Pond - Reva 2020-21 (1104009033/WH/100000000000091296) 109 896 0
7 GHOYAL MANJUBEN RAMESHBHAI 21/05/2022 15 Deepening of Checkdam - Reva 2022-23 (1104009033/WH/100000000000112257) 398 3585 0
8 GHOYAL RAMESHBHAI POPATBHAI 21/05/2022 15 Deepening of Checkdam - Reva 2022-23 (1104009033/WH/100000000000112257) 398 3585 0
Sub Total FY 2223 34 8066 0