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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-04-003-063-001/216702 Family Id: 216702
Name of Head of Household: BHAMMAR HAHIBEN VASURBHAI
Name of Father/Husband: BHAMMAR HAHIBEN VASURBHAI
Category: OTH
Date of Registration: 5/29/2020
Address:
Villages:
Panchayat: Mota Ghana
Block: TALAJA
District: BHAVNAGAR(GUJARAT)
Whether BPL Family: NO Family Id: 216702
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHAMMAR GIGABHAI DOSALBHAI Male 40 Distt.Central Coop.Bank
2 PUNIBEN GIGABHAI Female 36 Distt.Central Coop.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 275175 BHAMMAR GIGABHAI DOSALBHAI 01/06/2020~~11/06/2020~~11 10
2 275176 PUNIBEN GIGABHAI 01/06/2020~~11/06/2020~~11 10
3 26797 BHAMMAR GIGABHAI DOSALBHAI 03/05/2022~~12/05/2022~~10 9
4 26798 PUNIBEN GIGABHAI 03/05/2022~~12/05/2022~~10 9
5 106705 BHAMMAR GIGABHAI DOSALBHAI 28/05/2022~~11/06/2022~~15 13
6 106706 PUNIBEN GIGABHAI 28/05/2022~~11/06/2022~~15 13
7 90458 BHAMMAR GIGABHAI DOSALBHAI 06/06/2023~~14/06/2023~~9 8
8 90459 PUNIBEN GIGABHAI 06/06/2023~~14/06/2023~~9 8
9 45697 BHAMMAR GIGABHAI DOSALBHAI 29/05/2024~~12/06/2024~~15 15
10 75185 14/06/2024~~23/06/2024~~10 10

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 275175 BHAMMAR GIGABHAI DOSALBHAI 01/06/2020~~11/06/2020~~11 10 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661)
2 275176 PUNIBEN GIGABHAI 01/06/2020~~11/06/2020~~11 10 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661)
3 26797 BHAMMAR GIGABHAI DOSALBHAI 03/05/2022~~12/05/2022~~10 9 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
4 26798 PUNIBEN GIGABHAI 03/05/2022~~12/05/2022~~10 9 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
5 106705 BHAMMAR GIGABHAI DOSALBHAI 28/05/2022~~11/06/2022~~15 13 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
6 106706 PUNIBEN GIGABHAI 28/05/2022~~11/06/2022~~15 13 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
7 90458 BHAMMAR GIGABHAI DOSALBHAI 06/06/2023~~14/06/2023~~9 8 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
8 90459 PUNIBEN GIGABHAI 06/06/2023~~14/06/2023~~9 8 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649)
9 45697 BHAMMAR GIGABHAI DOSALBHAI 29/05/2024~~12/06/2024~~15 15 MOTAGHANA GAME TALAV UNDANU KAM 2024 25 (1104003063/WH/100000000000120535)
10 75185 14/06/2024~~23/06/2024~~10 10 MOTAGHANA GAME TALAV UNDANU KAM 2024 25 (1104003063/WH/100000000000120535)

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 BHAMMAR GIGABHAI DOSALBHAI 01/06/2020 10 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661) 1947 1966.5 0
2 PUNIBEN GIGABHAI 01/06/2020 10 MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661) 1947 1966.5 0
Sub Total FY 2021 20 3933 0
3 BHAMMAR GIGABHAI DOSALBHAI 28/05/2022 14 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649) 1190 3115 0
4 PUNIBEN GIGABHAI 28/05/2022 14 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649) 1190 3115 0
Sub Total FY 2223 28 6230 0
5 BHAMMAR GIGABHAI DOSALBHAI 06/06/2023 9 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649) 1342 2029 0
6 PUNIBEN GIGABHAI 06/06/2023 9 MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 (1104003063/WH/100000000000110649) 1342 2029 0
Sub Total FY 2324 18 4058 0