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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-21-006-057-001/171 Family Id: 171
Name of Head of Household: Joshnaben
Name of Father/Husband: Jagdishbhai
Category: OTH
Date of Registration: 2/20/2010
Address:
Villages:
Panchayat: Ratdi
Block: PORBANDAR
District: PORBANDAR(GUJARAT)
Whether BPL Family: NO Family Id: 171
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Agravat Joshanaben Jagdish Female 38 State Bank of India
2 Agravat Divyesh Jagsiah Male 18 Bank of Baroda
3 Agravat Shaileshbhai Jagdishbhai Male 19 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 82385 Agravat Divyesh Jagsiah 24/07/2021~~06/08/2021~~14 12
2 82384 Agravat Joshanaben Jagdish 24/07/2021~~06/08/2021~~14 12
3 82386 Agravat Shaileshbhai Jagdishbhai 24/07/2021~~06/08/2021~~14 12
4 100240 Agravat Divyesh Jagsiah 24/12/2021~~06/01/2022~~14 12
5 100241 Agravat Shaileshbhai Jagdishbhai 24/12/2021~~06/01/2022~~14 12
6 100952 Agravat Divyesh Jagsiah 07/01/2022~~20/01/2022~~14 12
7 100953 Agravat Shaileshbhai Jagdishbhai 07/01/2022~~20/01/2022~~14 12
8 101776 Agravat Divyesh Jagsiah 21/01/2022~~03/02/2022~~14 12
9 101777 Agravat Shaileshbhai Jagdishbhai 21/01/2022~~03/02/2022~~14 12
10 103627 Agravat Divyesh Jagsiah 04/02/2022~~14/02/2022~~11 10
11 103628 Agravat Shaileshbhai Jagdishbhai 04/02/2022~~14/02/2022~~11 10
12 104508 Agravat Divyesh Jagsiah 18/02/2022~~03/03/2022~~14 12
13 104509 Agravat Shaileshbhai Jagdishbhai 18/02/2022~~03/03/2022~~14 12
14 106145 Agravat Divyesh Jagsiah 04/03/2022~~14/03/2022~~11 10
15 106146 Agravat Shaileshbhai Jagdishbhai 04/03/2022~~14/03/2022~~11 10
16 9691 Agravat Divyesh Jagsiah 21/04/2023~~04/05/2023~~14 12
17 9692 Agravat Shaileshbhai Jagdishbhai 21/04/2023~~04/05/2023~~14 12

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 82385 Agravat Divyesh Jagsiah 24/07/2021~~06/08/2021~~14 12 Ratdi Deepning Of Water Lake SN No 51/2 Part 2 Of Year 2021-22 (1121006057/WH/100000000000103810)
2 82384 Agravat Joshanaben Jagdish 24/07/2021~~06/08/2021~~14 12 Ratdi Deepning Of Water Lake SN No 51/2 Part 2 Of Year 2021-22 (1121006057/WH/100000000000103810)
3 82386 Agravat Shaileshbhai Jagdishbhai 24/07/2021~~06/08/2021~~14 12 Ratdi Deepning Of Water Lake SN No 51/2 Part 2 Of Year 2021-22 (1121006057/WH/100000000000103810)
4 100240 Agravat Divyesh Jagsiah 24/12/2021~~06/01/2022~~14 12 Ratdi Construction Of Anganvadi (Nand Ghar) Buildings year 2021-22 (1121006057/AV/100000000000087168)
5 100241 Agravat Shaileshbhai Jagdishbhai 24/12/2021~~06/01/2022~~14 12 Ratdi Construction Of Anganvadi (Nand Ghar) Buildings year 2021-22 (1121006057/AV/100000000000087168)
6 100952 Agravat Divyesh Jagsiah 07/01/2022~~20/01/2022~~14 12 Ratdi Construction Of Anganvadi (Nand Ghar) Buildings year 2021-22 (1121006057/AV/100000000000087168)
7 100953 Agravat Shaileshbhai Jagdishbhai 07/01/2022~~20/01/2022~~14 12 Ratdi Construction Of Anganvadi (Nand Ghar) Buildings year 2021-22 (1121006057/AV/100000000000087168)
8 101776 Agravat Divyesh Jagsiah 21/01/2022~~03/02/2022~~14 12 Ratdi Construction Of Anganvadi (Nand Ghar) Buildings year 2021-22 (1121006057/AV/100000000000087168)
9 101777 Agravat Shaileshbhai Jagdishbhai 21/01/2022~~03/02/2022~~14 12 Ratdi Construction Of Anganvadi (Nand Ghar) Buildings year 2021-22 (1121006057/AV/100000000000087168)
10 103627 Agravat Divyesh Jagsiah 04/02/2022~~14/02/2022~~11 10 Ratdi Construction Of Anganvadi (Nand Ghar) Buildings year 2021-22 (1121006057/AV/100000000000087168)
11 103628 Agravat Shaileshbhai Jagdishbhai 04/02/2022~~14/02/2022~~11 10 Ratdi Construction Of Anganvadi (Nand Ghar) Buildings year 2021-22 (1121006057/AV/100000000000087168)
12 104508 Agravat Divyesh Jagsiah 18/02/2022~~03/03/2022~~14 12 Ratdi Construction Of Anganvadi (Nand Ghar) Buildings year 2021-22 (1121006057/AV/100000000000087168)
13 104509 Agravat Shaileshbhai Jagdishbhai 18/02/2022~~03/03/2022~~14 12 Ratdi Construction Of Anganvadi (Nand Ghar) Buildings year 2021-22 (1121006057/AV/100000000000087168)
14 106145 Agravat Divyesh Jagsiah 04/03/2022~~14/03/2022~~11 10 Ratdi Construction Of Anganvadi (Nand Ghar) Buildings year 2021-22 (1121006057/AV/100000000000087168)
15 106146 Agravat Shaileshbhai Jagdishbhai 04/03/2022~~14/03/2022~~11 10 Ratdi Construction Of Anganvadi (Nand Ghar) Buildings year 2021-22 (1121006057/AV/100000000000087168)
16 9691 Agravat Divyesh Jagsiah 21/04/2023~~04/05/2023~~14 12 Ratdi Construction Of Anganvadi (Nand Ghar) Buildings year 2021-22 (1121006057/AV/100000000000087168)
17 9692 Agravat Shaileshbhai Jagdishbhai 21/04/2023~~04/05/2023~~14 12 Ratdi Construction Of Anganvadi (Nand Ghar) Buildings year 2021-22 (1121006057/AV/100000000000087168)

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 Divyesh Jagsiah 24/12/2021 13 Ratdi Construction Of Anganvadi (Nand Ghar) Buildings year 2021-22 (1121006057/AV/100000000000087168) 4550 2977 0
2 Agravat Shaileshbhai Jagdishbhai 24/12/2021 13 Ratdi Construction Of Anganvadi (Nand Ghar) Buildings year 2021-22 (1121006057/AV/100000000000087168) 4550 2977 0
3 Agravat Divyesh Jagsiah 07/01/2022 13 Ratdi Construction Of Anganvadi (Nand Ghar) Buildings year 2021-22 (1121006057/AV/100000000000087168) 4677 2977 0
4 Agravat Shaileshbhai Jagdishbhai 07/01/2022 13 Ratdi Construction Of Anganvadi (Nand Ghar) Buildings year 2021-22 (1121006057/AV/100000000000087168) 4677 2977 0
Sub Total FY 2122 52 11908 0
5 Agravat Divyesh Jagsiah 21/04/2023 12 Ratdi Construction Of Anganvadi (Nand Ghar) Buildings year 2021-22 (1121006057/AV/100000000000087168) 607 2736 0
6 Agravat Shaileshbhai Jagdishbhai 21/04/2023 12 Ratdi Construction Of Anganvadi (Nand Ghar) Buildings year 2021-22 (1121006057/AV/100000000000087168) 607 2736 0
Sub Total FY 2324 24 5472 0