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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-15-008-017-001/111927990 Family Id: 111927990
Name of Head of Household: NAYKA RAMESHBHAI MULIYABHAI
Name of Father/Husband: MULIYABHAI
Category: OTH
Date of Registration: 12/1/2022
Address:
Villages:
Panchayat: CHULI
Block: JETPUR PAVI
District: VADODARA(GUJARAT)
Whether BPL Family: NO Family Id: 111927990
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NAYKA RAMESHBHAI MULIYABHAI Male 41 Fino Payments Bank Ltd
2 NAYKA SHANIBEN RAMESHBHAI Female 39 Fino Payments Bank Ltd


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 90052 NAYKA RAMESHBHAI MULIYABHAI 21/05/2023~~30/05/2023~~10 9
2 90053 NAYKA SHANIBEN RAMESHBHAI 21/05/2023~~30/05/2023~~10 9
3 111024 NAYKA RAMESHBHAI MULIYABHAI 01/06/2023~~10/06/2023~~10 9
4 111025 NAYKA SHANIBEN RAMESHBHAI 01/06/2023~~10/06/2023~~10 9
5 126531 NAYKA RAMESHBHAI MULIYABHAI 12/06/2023~~21/06/2023~~10 9
6 126532 NAYKA SHANIBEN RAMESHBHAI 12/06/2023~~21/06/2023~~10 9
7 139348 NAYKA RAMESHBHAI MULIYABHAI 22/06/2023~~26/06/2023~~5 5
8 139349 NAYKA SHANIBEN RAMESHBHAI 22/06/2023~~26/06/2023~~5 5
9 148412 NAYKA RAMESHBHAI MULIYABHAI 03/07/2023~~12/07/2023~~10 9
10 57392 20/06/2024~~26/06/2024~~7 7
11 57393 NAYKA SHANIBEN RAMESHBHAI 20/06/2024~~26/06/2024~~7 7

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 90052 NAYKA RAMESHBHAI MULIYABHAI 21/05/2023~~30/05/2023~~10 9 MATI METAL ROAD @ CHULI - BACHU KANJI TO - VIRJI CHIMADIYA SR NO =239 TO 311 (1115008017/RC/100000000000144824)
2 90053 NAYKA SHANIBEN RAMESHBHAI 21/05/2023~~30/05/2023~~10 9 MATI METAL ROAD @ CHULI - BACHU KANJI TO - VIRJI CHIMADIYA SR NO =239 TO 311 (1115008017/RC/100000000000144824)
3 111024 NAYKA RAMESHBHAI MULIYABHAI 01/06/2023~~10/06/2023~~10 9 NEW POUND CHULI SARKARIPADTAR SR NO 367 (1115008017/WC/100000000000111505)
4 111025 NAYKA SHANIBEN RAMESHBHAI 01/06/2023~~10/06/2023~~10 9 NEW POUND CHULI SARKARIPADTAR SR NO 367 (1115008017/WC/100000000000111505)
5 126531 NAYKA RAMESHBHAI MULIYABHAI 12/06/2023~~21/06/2023~~10 9 LAND LEVALING @ CHULI MALIYABHAI DALUBHAI -SR NO =35 (1115008017/IF/100000000000413445)
6 126532 NAYKA SHANIBEN RAMESHBHAI 12/06/2023~~21/06/2023~~10 9 LAND LEVALING @ CHULI MALIYABHAI DALUBHAI -SR NO =35 (1115008017/IF/100000000000413445)
7 139348 NAYKA RAMESHBHAI MULIYABHAI 22/06/2023~~26/06/2023~~5 5 NEW POUND CHULI SARKARIPADTAR SR NO 367 (1115008017/WC/100000000000111505)
8 139349 NAYKA SHANIBEN RAMESHBHAI 22/06/2023~~26/06/2023~~5 5 NEW POUND CHULI SARKARIPADTAR SR NO 367 (1115008017/WC/100000000000111505)
9 148412 NAYKA RAMESHBHAI MULIYABHAI 03/07/2023~~12/07/2023~~10 9 LAND LEVALING @ CHULI RADIYABHAI DHANABHAI -SR NO -39 (1115008017/IF/100000000000413446)
10 57392 20/06/2024~~26/06/2024~~7 7 LAND LEVALING @ CHULI -CHANDRABHAI CHALUBHAI -SR NO -192 (1115008017/IF/100000000000413449)
11 57393 NAYKA SHANIBEN RAMESHBHAI 20/06/2024~~26/06/2024~~7 7 LAND LEVALING @ CHULI -CHANDRABHAI CHALUBHAI -SR NO -192 (1115008017/IF/100000000000413449)

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 NAYKA RAMESHBHAI MULIYABHAI 21/05/2023 10 MATI METAL ROAD @ CHULI - BACHU KANJI TO - VIRJI CHIMADIYA SR NO =239 TO 311 (1115008017/RC/100000000000144824) 5541 2560 0
2 NAYKA SHANIBEN RAMESHBHAI 21/05/2023 10 MATI METAL ROAD @ CHULI - BACHU KANJI TO - VIRJI CHIMADIYA SR NO =239 TO 311 (1115008017/RC/100000000000144824) 5541 2560 0
3 NAYKA RAMESHBHAI MULIYABHAI 01/06/2023 10 NEW POUND CHULI SARKARIPADTAR SR NO 367 (1115008017/WC/100000000000111505) 7299 2560 0
4 NAYKA SHANIBEN RAMESHBHAI 01/06/2023 10 NEW POUND CHULI SARKARIPADTAR SR NO 367 (1115008017/WC/100000000000111505) 7299 2560 0
5 NAYKA RAMESHBHAI MULIYABHAI 12/06/2023 10 LAND LEVALING @ CHULI MALIYABHAI DALUBHAI -SR NO =35 (1115008017/IF/100000000000413445) 8368 2560 0
6 NAYKA SHANIBEN RAMESHBHAI 12/06/2023 10 LAND LEVALING @ CHULI MALIYABHAI DALUBHAI -SR NO =35 (1115008017/IF/100000000000413445) 8368 2560 0
7 NAYKA RAMESHBHAI MULIYABHAI 22/06/2023 5 NEW POUND CHULI SARKARIPADTAR SR NO 367 (1115008017/WC/100000000000111505) 9796 1250 0
8 NAYKA SHANIBEN RAMESHBHAI 22/06/2023 5 NEW POUND CHULI SARKARIPADTAR SR NO 367 (1115008017/WC/100000000000111505) 9796 1250 0
9 NAYKA RAMESHBHAI MULIYABHAI 03/07/2023 10 LAND LEVALING @ CHULI RADIYABHAI DHANABHAI -SR NO -39 (1115008017/IF/100000000000413446) 10646 1500 0
Sub Total FY 2324 80 19360 0
10 NAYKA RAMESHBHAI MULIYABHAI 20/06/2024 6 LAND LEVALING @ CHULI -CHANDRABHAI CHALUBHAI -SR NO -192 (1115008017/IF/100000000000413449) 4711 1680 0
11 NAYKA SHANIBEN RAMESHBHAI 20/06/2024 6 LAND LEVALING @ CHULI -CHANDRABHAI CHALUBHAI -SR NO -192 (1115008017/IF/100000000000413449) 4711 1680 0
Sub Total FY 2425 12 3360 0