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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-15-008-032-002/91608103 Family Id: 91608103
Name of Head of Household: RATHVA MANIYABHAI NANSINGBHAI
Name of Father/Husband: NANSINGBHAI
Category: OTH
Date of Registration: 1/1/2022
Address:
Villages:
Panchayat: JAMBA
Block: JETPUR PAVI
District: VADODARA(GUJARAT)
Whether BPL Family: NO Family Id: 91608103
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RATHVA MANIYABHAI NANSINGBHAI Male 42 India Post Payments 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 430331 RATHVA MANIYABHAI NANSINGBHAI 25/02/2022~~06/03/2022~~10 9
2 444880 10/03/2022~~19/03/2022~~10 9
3 449070 23/03/2022~~26/03/2022~~4 4
4 36051 26/04/2022~~30/04/2022~~5 5
5 44431 02/05/2022~~10/05/2022~~9 8
6 57665 11/05/2022~~20/05/2022~~10 9
7 90375 25/05/2022~~31/05/2022~~7 6
8 120592 11/06/2022~~20/06/2022~~10 9
9 205818 11/12/2022~~20/12/2022~~10 9
10 214722 21/12/2022~~30/12/2022~~10 9
11 225522 04/01/2023~~13/01/2023~~10 9
12 255617 01/02/2023~~10/02/2023~~10 9
13 264003 13/02/2023~~20/02/2023~~8 7
14 286150 14/03/2023~~23/03/2023~~10 9
15 3035 01/04/2023~~10/04/2023~~10 9
16 20941 13/04/2023~~20/04/2023~~8 7
17 36225 21/04/2023~~30/04/2023~~10 9

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 430331 RATHVA MANIYABHAI NANSINGBHAI 25/02/2022~~06/03/2022~~10 9 LAND LEVALING - JAMBA - KAMRIBEN KANJIBHAI (1115008032/IF/100000000000172898)
2 444880 10/03/2022~~19/03/2022~~10 9 JAMIN SAMTHAL SAMDI (RATHVA BHIKHABHAI FATUBHAI) (1115008032/LD/100000000000100204)
3 449070 23/03/2022~~26/03/2022~~4 4 LEND LEVALING JAMBA SANKAR MANSING SR NO 13 (1115008032/IF/100000000000111421)
4 36051 26/04/2022~~30/04/2022~~5 5 CHECK DAM DISILTING @ VIRPUR (SSJA) SR NO = 66 (1115008032/WH/100000000000109378)
5 44431 02/05/2022~~10/05/2022~~9 8 FARM POND @ VIRPUR TETIYABHAI BHIMABHAI SR NO =18 (1115008032/IF/100000000000332901)
6 57665 11/05/2022~~20/05/2022~~10 9 LAND LEVALING @ VIRPUR -SURSINGBHAI VELUBHAI -SR NO =1 (1115008032/IF/100000000000336358)
7 90375 25/05/2022~~31/05/2022~~7 6 LAND LEVALING @ VIRPUR - VELUBHAI KADIYABHAI SR NO =69 (1115008032/IF/100000000000336353)
8 120592 11/06/2022~~20/06/2022~~10 9 LAND LEVALING @ SAMDI -SANKARBHAI HARIYABHAI -SR NO =6 (1115008032/IF/100000000000345518)
9 205818 11/12/2022~~20/12/2022~~10 9 CONT OF IRR OPEN GROUP WELL @ KADWAPURA RATHVA VECHATBHAI DHANSINGBHAI SR NO =20 (1115008032/IC/99759869288)
10 214722 21/12/2022~~30/12/2022~~10 9 CONT OF IRR OPEN GROUP WELL @ KADWAPURA RATHVA VECHATBHAI DHANSINGBHAI SR NO =20 (1115008032/IC/99759869288)
11 225522 04/01/2023~~13/01/2023~~10 9 LAND LEVALING @ JAMBA RIMABHAI VIRIYABHAI SR NO =300 (1115008032/IF/100000000000335367)
12 255617 01/02/2023~~10/02/2023~~10 9 CONT.OF IRR. OPEN WELL GROUP @ JAMBA RATHVA BHIKHABHAI LALLUBHAI SR NO = 292 (1115008032/IC/99759869075)
13 264003 13/02/2023~~20/02/2023~~8 7 LAND LEVALING @ VIRPUR - RANCHODBHAI DASARIYABHAI -SR NO =118 (1115008032/IF/100000000000337414)
14 286150 14/03/2023~~23/03/2023~~10 9 LAND LEVALING @ VIRPUR - RANCHODBHAI DASARIYABHAI -SR NO =118 (1115008032/IF/100000000000337414)
15 3035 01/04/2023~~10/04/2023~~10 9 LAND LEVALING @ JAMBA -UKAD PARSING -SR NO -270 (1115008032/IF/100000000000414623)
16 20941 13/04/2023~~20/04/2023~~8 7 LAND LEVALING @ JAMBA - MOTIBHAI ALSINGBHAI -SR NO -SR NO -126 (1115008032/IF/100000000000414040)
17 36225 21/04/2023~~30/04/2023~~10 9 LAND LEVALING @ VIRPUR - BHAVSINGBHAI BANDUBHAI -SR NO -20 (1115008032/IF/100000000000413363)

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 RATHVA MANIYABHAI NANSINGBHAI 25/02/2022 10 LAND LEVALING - JAMBA - KAMRIBEN KANJIBHAI (1115008032/IF/100000000000172898) 8764 2290 0
2 RATHVA MANIYABHAI NANSINGBHAI 10/03/2022 8 JAMIN SAMTHAL SAMDI (RATHVA BHIKHABHAI FATUBHAI) (1115008032/LD/100000000000100204) 9462 1832 0
3 RATHVA MANIYABHAI NANSINGBHAI 23/03/2022 4 LEND LEVALING JAMBA SANKAR MANSING SR NO 13 (1115008032/IF/100000000000111421) 9677 916 0
Sub Total FY 2122 22 5038 0
4 RATHVA MANIYABHAI NANSINGBHAI 26/04/2022 5 CHECK DAM DISILTING @ VIRPUR (SSJA) SR NO = 66 (1115008032/WH/100000000000109378) 1147 1195 0
5 RATHVA MANIYABHAI NANSINGBHAI 02/05/2022 9 FARM POND @ VIRPUR TETIYABHAI BHIMABHAI SR NO =18 (1115008032/IF/100000000000332901) 1420 2151 0
6 RATHVA MANIYABHAI NANSINGBHAI 11/05/2022 10 LAND LEVALING @ VIRPUR -SURSINGBHAI VELUBHAI -SR NO =1 (1115008032/IF/100000000000336358) 1744 2390 0
7 RATHVA MANIYABHAI NANSINGBHAI 25/05/2022 7 LAND LEVALING @ VIRPUR - VELUBHAI KADIYABHAI SR NO =69 (1115008032/IF/100000000000336353) 2657 1652 0
8 RATHVA MANIYABHAI NANSINGBHAI 11/06/2022 10 LAND LEVALING @ SAMDI -SANKARBHAI HARIYABHAI -SR NO =6 (1115008032/IF/100000000000345518) 3782 2390 0
9 RATHVA MANIYABHAI NANSINGBHAI 11/12/2022 10 CONT OF IRR OPEN GROUP WELL @ KADWAPURA RATHVA VECHATBHAI DHANSINGBHAI SR NO =20 (1115008032/IC/99759869288) 8271 2390 0
10 RATHVA MANIYABHAI NANSINGBHAI 21/12/2022 10 CONT OF IRR OPEN GROUP WELL @ KADWAPURA RATHVA VECHATBHAI DHANSINGBHAI SR NO =20 (1115008032/IC/99759869288) 8681 2390 0
11 RATHVA MANIYABHAI NANSINGBHAI 04/01/2023 10 LAND LEVALING @ JAMBA RIMABHAI VIRIYABHAI SR NO =300 (1115008032/IF/100000000000335367) 9407 1820 0
12 RATHVA MANIYABHAI NANSINGBHAI 14/03/2023 10 LAND LEVALING @ VIRPUR - RANCHODBHAI DASARIYABHAI -SR NO =118 (1115008032/IF/100000000000337414) 12597 2390 0
Sub Total FY 2223 81 18768 0
13 RATHVA MANIYABHAI NANSINGBHAI 13/04/2023 8 LAND LEVALING @ JAMBA - MOTIBHAI ALSINGBHAI -SR NO -SR NO -126 (1115008032/IF/100000000000414040) 1085 2048 0
14 RATHVA MANIYABHAI NANSINGBHAI 21/04/2023 10 LAND LEVALING @ VIRPUR - BHAVSINGBHAI BANDUBHAI -SR NO -20 (1115008032/IF/100000000000413363) 1947 2560 0
Sub Total FY 2324 18 4608 0