Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-21-006-006-001/10 Family Id: 0010
Name of Head of Household: Agravat Chunilal Odhvdas
Name of Father/Husband: Agravat Odhvdas
Category: OTH
Date of Registration: 8/16/2008
Address:
Villages:
Panchayat: Baradiya
Block: PORBANDAR
District: PORBANDAR(GUJARAT)
Whether BPL Family: NO Family Id: 0010
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Agravat Chunilal Odhvdas Male 48 Dena Bank
2 Agravat Arunaben Chunilal Female 46 Bank of Baroda


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 2212 Agravat Arunaben Chunilal 05/04/2019~~11/04/2019~~7 6
2 5568 12/04/2019~~18/04/2019~~7 6
3 12215 19/04/2019~~25/04/2019~~7 6
4 22390 26/04/2019~~02/05/2019~~7 6
5 6711 14/04/2023~~27/04/2023~~14 12
6 14479 28/04/2023~~04/05/2023~~7 6
7 19635 12/05/2023~~25/05/2023~~14 12
8 27718 26/05/2023~~08/06/2023~~14 12
9 37670 09/06/2023~~22/06/2023~~14 12
10 47091 29/12/2023~~11/01/2024~~14 12
11 48828 02/02/2024~~08/02/2024~~7 6
12 49073 09/02/2024~~22/02/2024~~14 12
13 50711 27/02/2024~~07/03/2024~~10 10
14 51320 08/03/2024~~21/03/2024~~14 14
15 462 02/04/2024~~11/04/2024~~10 10
16 2925 12/04/2024~~25/04/2024~~14 14
17 8111 26/04/2024~~09/05/2024~~14 14
18 14213 10/05/2024~~23/05/2024~~14 14

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 2212 Agravat Arunaben Chunilal 05/04/2019~~11/04/2019~~7 6 Baradiya Road at lakhman lila farm to ranmal balu farm SN 454 to 445 year 2018-19 (1121006006/RC/100000000000074461)
2 5568 12/04/2019~~18/04/2019~~7 6 Baradiya Road at lakhman lila farm to ranmal balu farm SN 454 to 445 year 2018-19 (1121006006/RC/100000000000074461)
3 12215 19/04/2019~~25/04/2019~~7 6 Baradiya Road at lakhman lila farm to ranmal balu farm SN 454 to 445 year 2018-19 (1121006006/RC/100000000000074461)
4 22390 26/04/2019~~02/05/2019~~7 6 Baradiya Road at lakhman lila farm to ranmal balu farm SN 454 to 445 year 2018-19 (1121006006/RC/100000000000074461)
5 6711 14/04/2023~~27/04/2023~~14 12 Baradiya Deeping of water Lake SN 2 year 2022-23 (1121006006/WH/100000000000114965)
6 14479 28/04/2023~~04/05/2023~~7 6 Baradiya Deeping of water Lake SN 2 year 2022-23 (1121006006/WH/100000000000114965)
7 19635 12/05/2023~~25/05/2023~~14 12 Baradiya Deeping of water Lake SN 2 year 2023-24 (1121006006/WH/100000000000117309)
8 27718 26/05/2023~~08/06/2023~~14 12 Baradiya Deeping of water Lake SN 2 year 2023-24 (1121006006/WH/100000000000117309)
9 37670 09/06/2023~~22/06/2023~~14 12 Baradiya Deeping of water Lake SN 2 year 2023-24 (1121006006/WH/100000000000117309)
10 47091 29/12/2023~~11/01/2024~~14 12 Baradiya Deeping of water Lake SN 2 year 2023-24 (1121006006/WH/100000000000117309)
11 48828 02/02/2024~~08/02/2024~~7 6 Baradiya Deeping of water Lake SN 2 year 2023-24 (1121006006/WH/100000000000117309)
12 49073 09/02/2024~~22/02/2024~~14 12 Baradiya Deeping of water Lake SN 2 year 2023-24 (1121006006/WH/100000000000117309)
13 50711 27/02/2024~~07/03/2024~~10 10 Baradiya Deeping of water Lake SN 2 year 2023-24 (1121006006/WH/100000000000117309)
14 51320 08/03/2024~~21/03/2024~~14 14 Baradiya Deeping of water Lake SN 2 year 2023-24 (1121006006/WH/100000000000117309)
15 462 02/04/2024~~11/04/2024~~10 10 Baradiya Deeping of water Lake SN 2 year 2023-24 (1121006006/WH/100000000000117309)
16 2925 12/04/2024~~25/04/2024~~14 14 Baradiya Deeping of water Lake SN 2 year 2023-24 (1121006006/WH/100000000000117309)
17 8111 26/04/2024~~09/05/2024~~14 14 Baradiya Deeping of water Lake SN 2 year 2023-24 (1121006006/WH/100000000000117309)
18 14213 10/05/2024~~23/05/2024~~14 14 Baradiya Deeping of water Lake SN 2 year 2023-24 (1121006006/WH/100000000000117309)

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 Agravat Arunaben Chunilal 05/04/2019 6 Baradiya Road at lakhman lila farm to ranmal balu farm SN 454 to 445 year 2018-19 (1121006006/RC/100000000000074461) 36 1008 0
2 Agravat Arunaben Chunilal 12/04/2019 5 Baradiya Road at lakhman lila farm to ranmal balu farm SN 454 to 445 year 2018-19 (1121006006/RC/100000000000074461) 285 835 0
3 Agravat Arunaben Chunilal 19/04/2019 6 Baradiya Road at lakhman lila farm to ranmal balu farm SN 454 to 445 year 2018-19 (1121006006/RC/100000000000074461) 410 1002 0
Sub Total FY 1920 17 2845 0
4 Agravat Arunaben Chunilal 14/04/2023 11 Baradiya Deeping of water Lake SN 2 year 2022-23 (1121006006/WH/100000000000114965) 385 2519 0
5 Agravat Arunaben Chunilal 28/04/2023 5 Baradiya Deeping of water Lake SN 2 year 2022-23 (1121006006/WH/100000000000114965) 777 1005 0
6 Agravat Arunaben Chunilal 12/05/2023 10 Baradiya Deeping of water Lake SN 2 year 2023-24 (1121006006/WH/100000000000117309) 1181 2170 0
7 Agravat Arunaben Chunilal 26/05/2023 9 Baradiya Deeping of water Lake SN 2 year 2023-24 (1121006006/WH/100000000000117309) 1702 2160 0
8 Agravat Arunaben Chunilal 09/06/2023 3 Baradiya Deeping of water Lake SN 2 year 2023-24 (1121006006/WH/100000000000117309) 2196 675 0
Sub Total FY 2324 38 8529 0
9 Agravat Arunaben Chunilal 12/04/2024 1 Baradiya Deeping of water Lake SN 2 year 2023-24 (1121006006/WH/100000000000117309) 393 190 0
Sub Total FY 2425 1 190 0