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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
GJ-17-032-020-004/95993-A
Family Id:
95993-A
Name of Head of Household:
GAMBHAIRBHAI VASAVA
Name of Father/Husband:
NANJIBHAI
Category:
ST
Date of Registration:
6/1/2008
Address:
Villages:
Panchayat:
SarvanFokdi
Block:
UMARPADA
District:
SURAT
(GUJARAT)
Whether BPL Family:
NO
Family Id
:
95993-A
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
GAMBHAIRBHAI
Male
39
Distt.Central Coop.Bank
2
TARABEN
Female
32
3
PRAKASHBHAI
Male
22
Distt.Central Coop.Bank
4
MANJULABEN
Female
20
5
SAYUBEN
Female
58
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
90913
GAMBHAIRBHAI
22/05/2017~~27/05/2017~~6
6
2
89251
PRAKASHBHAI
22/05/2017~~27/05/2017~~6
6
3
150182
GAMBHAIRBHAI
13/06/2017~~18/06/2017~~6
6
4
149856
PRAKASHBHAI
13/06/2017~~18/06/2017~~6
6
5
168428
GAMBHAIRBHAI
26/06/2017~~01/07/2017~~6
6
6
168429
PRAKASHBHAI
26/06/2017~~01/07/2017~~6
6
7
180269
GAMBHAIRBHAI
04/07/2017~~08/07/2017~~5
5
8
180270
PRAKASHBHAI
04/07/2017~~08/07/2017~~5
5
9
124962
20/07/2023~~30/07/2023~~11
10
10
154594
04/10/2023~~10/10/2023~~7
6
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
90913
GAMBHAIRBHAI
22/05/2017~~27/05/2017~~6
6
CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
2
89251
PRAKASHBHAI
22/05/2017~~27/05/2017~~6
6
CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
3
150182
GAMBHAIRBHAI
13/06/2017~~18/06/2017~~6
6
CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
4
149856
PRAKASHBHAI
13/06/2017~~18/06/2017~~6
6
CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
5
168428
GAMBHAIRBHAI
26/06/2017~~01/07/2017~~6
6
CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
6
168429
PRAKASHBHAI
26/06/2017~~01/07/2017~~6
6
CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
7
180269
GAMBHAIRBHAI
04/07/2017~~08/07/2017~~5
5
CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
8
180270
PRAKASHBHAI
04/07/2017~~08/07/2017~~5
5
CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
9
124962
20/07/2023~~30/07/2023~~11
10
Amrut Sarovar Plantation Work @ at Village - Sadadapani (1117032020/DP/10511114165385)
10
154594
04/10/2023~~10/10/2023~~7
6
Amrut Sarovar Plantation Work @ at Village - Sadadapani (1117032020/DP/10511114165385)
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
PRAKASHBHAI
22/05/2017
6
CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
1756
1152
0
2
GAMBHAIRBHAI
13/06/2017
5
CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
3539
960
0
3
PRAKASHBHAI
13/06/2017
5
CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
3539
960
0
4
GAMBHAIRBHAI
18/06/2017
1
CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
3540
192
0
5
PRAKASHBHAI
18/06/2017
1
CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
3540
192
0
6
GAMBHAIRBHAI
26/06/2017
6
CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
4088
1152
0
7
PRAKASHBHAI
26/06/2017
6
CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
4088
1152
0
Sub Total FY 1718
30
5760
0
8
PRAKASHBHAI
20/07/2023
7
Amrut Sarovar Plantation Work @ at Village - Sadadapani (1117032020/DP/10511114165385)
4857
1792
0
9
PRAKASHBHAI
04/10/2023
5
Amrut Sarovar Plantation Work @ at Village - Sadadapani (1117032020/DP/10511114165385)
6222
1280
0
Sub Total FY 2324
12
3072
0