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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-17-032-007-001/4147034090 Family Id: 4147034090
Name of Head of Household: VASAVA PUNJIBHAI
Name of Father/Husband: VASAVA MADHUBHAI
Category: ST
Date of Registration: 2/10/2016
Address: 289
Villages:
Panchayat: Chokhvada
Block: UMARPADA
District: SURAT(GUJARAT)
Whether BPL Family: NO Family Id: 4147034090
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VASAVA PUNJIBHAI Male 45 Distt.Central Coop.Bank
2 VASAVA PRATIMABEN Female 43 State Bank of India


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 56513 VASAVA PRATIMABEN 08/05/2017~~13/05/2017~~6 6
2 64988 15/05/2017~~20/05/2017~~6 6
3 93213 22/05/2017~~27/05/2017~~6 6
4 140285 09/06/2017~~11/06/2017~~3 3
5 148162 VASAVA PUNJIBHAI 12/06/2017~~17/06/2017~~6 6
6 38959 VASAVA PRATIMABEN 15/05/2018~~20/05/2018~~6 6
7 53117 22/05/2018~~27/05/2018~~6 6
8 60170 28/05/2018~~02/06/2018~~6 6
9 15731 09/05/2019~~12/05/2019~~4 4
10 20835 14/05/2019~~19/05/2019~~6 6
11 25213 20/05/2019~~25/05/2019~~6 6
12 69075 03/07/2019~~07/07/2019~~5 5
13 103332 02/06/2021~~06/06/2021~~5 5
14 110203 07/06/2021~~12/06/2021~~6 6
15 124693 15/06/2021~~20/06/2021~~6 6
16 69442 25/05/2022~~03/06/2022~~10 10
17 125095 21/07/2023~~04/08/2023~~15 15
18 131988 05/08/2023~~20/08/2023~~16 15
19 143523 05/09/2023~~19/09/2023~~15 15
20 161509 27/10/2023~~10/11/2023~~15 15
21 163281 16/11/2023~~30/11/2023~~15 15
22 172986 21/12/2023~~06/01/2024~~17 15
23 177310 08/01/2024~~21/01/2024~~14 12
24 198328 28/02/2024~~12/03/2024~~14 12
25 204274 14/03/2024~~27/03/2024~~14 12
26 2487 01/04/2024~~14/04/2024~~14 12
27 13026 15/04/2024~~28/04/2024~~14 12
28 24384 29/04/2024~~12/05/2024~~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 56513 VASAVA PRATIMABEN 08/05/2017~~13/05/2017~~6 6 Talav Desilting Work at- Chokhvada (1117032007/WH/786364361)
2 64988 15/05/2017~~20/05/2017~~6 6 Talav Desilting Work at- Chokhvada (1117032007/WH/786364361)
3 93213 22/05/2017~~27/05/2017~~6 6 Talav Desilting Work at- Chokhvada (1117032007/WH/786364361)
4 140285 09/06/2017~~11/06/2017~~3 3 Construction of IAY House -IAY REG. NO. GJ1432270 (1117032007/IF/IAY/100071)
5 148162 VASAVA PUNJIBHAI 12/06/2017~~17/06/2017~~6 6 Construction of IAY House -IAY REG. NO. GJ1130038 (1117032007/IF/IAY/103983)
6 38959 VASAVA PRATIMABEN 15/05/2018~~20/05/2018~~6 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822)
7 53117 22/05/2018~~27/05/2018~~6 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822)
8 60170 28/05/2018~~02/06/2018~~6 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822)
9 15731 09/05/2019~~12/05/2019~~4 4 Talav Desilting Work at-Chokhvada (1117032007/WH/100000000000086293)
10 20835 14/05/2019~~19/05/2019~~6 6 Talav Desilting Work at-Chokhvada (1117032007/WH/100000000000086293)
11 25213 20/05/2019~~25/05/2019~~6 6 Talav Desilting Work at-Chokhvada (1117032007/WH/100000000000086293)
12 69075 03/07/2019~~07/07/2019~~5 5 Talav Desilting Work at-Chokhvada (1117032007/WH/100000000000086293)
13 103332 02/06/2021~~06/06/2021~~5 5 Talav Desilting @ Chokhvada Samuhbag ni pachal. (1117032007/WH/100000000000105613)
14 110203 07/06/2021~~12/06/2021~~6 6 Talav Desilting @ Chokhvada Samuhbag ni pachal. (1117032007/WH/100000000000105613)
15 124693 15/06/2021~~20/06/2021~~6 6 Talav Desilting @ Chokhvada Samuhbag ni pachal. (1117032007/WH/100000000000105613)
16 69442 25/05/2022~~03/06/2022~~10 10 Talav Desilting Work @ at near Samsan Village -Chokhavad (1117032007/WH/100000000000110543)
17 125095 21/07/2023~~04/08/2023~~15 15 MODEL FF WORK AT CHOKHAVADA (1117032/DP/10511114142710)
18 131988 05/08/2023~~20/08/2023~~16 15 22-23 MODEL FF WORK AT CHOKHVADA HEC.10 (1117032/DP/10511114146340)
19 143523 05/09/2023~~19/09/2023~~15 15 22-23 MODEL FF WORK AT UCHAVAN HEC.10 (1117032/DP/10511114146337)
20 161509 27/10/2023~~10/11/2023~~15 15 2023-24 Model FF WORK AT UMARGOT HEC.10.00 (1117032/DP/10511114181978)
21 163281 16/11/2023~~30/11/2023~~15 15 2023-24 Model FF WORK AT UMARGOT HEC.10.00 (1117032/DP/10511114181978)
22 172986 21/12/2023~~06/01/2024~~17 15 Darda Check Dam S.no.26 NF Umarpada 2023-24 (1117032/WC/100000000000180241)
23 177310 08/01/2024~~21/01/2024~~14 12 Govat Check Dam S.no.150 NF Umarpada 2023-24 (1117032/WC/100000000000180392)
24 198328 28/02/2024~~12/03/2024~~14 12 Bardi to Juna Umarpada Road Khadiyavat with Nala S.no.211 NF Umarpda 2023-24 (1117032/RC/100000000000174262)
25 204274 14/03/2024~~27/03/2024~~14 12 Bardi to Juna Umarpada Road Khadiyavat with Nala S.no.209 NF Umarpda 2023-24 (1117032/RC/100000000000174260)
26 2487 01/04/2024~~14/04/2024~~14 12 Ghanavad Check Dam S.no. 42 NF Umarpada 2023-24 (1117032/WC/100000000000180303)
27 13026 15/04/2024~~28/04/2024~~14 12 Pinpur Check Dam Desalting NF Umarpada S.no.6 2023-24 (1117032/WH/100000000000118206)
28 24384 29/04/2024~~12/05/2024~~14 12 Vaghamba Check Dam S.no. 90 NF Umarpada 2023-24 (1117032/WC/100000000000180309)

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 VASAVA PRATIMABEN 08/05/2017 6 Talav Desilting Work at- Chokhvada (1117032007/WH/786364361) 1159 1152 0
2 VASAVA PRATIMABEN 15/05/2017 6 Talav Desilting Work at- Chokhvada (1117032007/WH/786364361) 1374 1152 0
3 VASAVA PRATIMABEN 22/05/2017 6 Talav Desilting Work at- Chokhvada (1117032007/WH/786364361) 1818 1152 0
Sub Total FY 1718 18 3456 0
4 VASAVA PRATIMABEN 15/05/2018 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822) 1632 1164 0
5 VASAVA PRATIMABEN 22/05/2018 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822) 1927 1164 0
6 VASAVA PRATIMABEN 28/05/2018 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822) 2057 1164 0
Sub Total FY 1819 18 3492 0
7 VASAVA PRATIMABEN 09/05/2019 4 Talav Desilting Work at-Chokhvada (1117032007/WH/100000000000086293) 322 796 0
8 VASAVA PRATIMABEN 14/05/2019 6 Talav Desilting Work at-Chokhvada (1117032007/WH/100000000000086293) 422 1194 0
9 VASAVA PRATIMABEN 20/05/2019 3 Talav Desilting Work at-Chokhvada (1117032007/WH/100000000000086293) 475 597 0
10 VASAVA PRATIMABEN 03/07/2019 5 Talav Desilting Work at-Chokhvada (1117032007/WH/100000000000086293) 1279 995 0
Sub Total FY 1920 18 3582 0
11 VASAVA PRATIMABEN 02/06/2021 5 Talav Desilting @ Chokhvada Samuhbag ni pachal. (1117032007/WH/100000000000105613) 1609 1120 0
12 VASAVA PRATIMABEN 07/06/2021 6 Talav Desilting @ Chokhvada Samuhbag ni pachal. (1117032007/WH/100000000000105613) 1704 1344 0
13 VASAVA PRATIMABEN 15/06/2021 3 Talav Desilting @ Chokhvada Samuhbag ni pachal. (1117032007/WH/100000000000105613) 1874 672 0
Sub Total FY 2122 14 3136 0
14 VASAVA PRATIMABEN 25/05/2022 10 Talav Desilting Work @ at near Samsan Village -Chokhavad (1117032007/WH/100000000000110543) 1869 2290 0
Sub Total FY 2223 10 2290 0
15 VASAVA PRATIMABEN 21/07/2023 15 MODEL FF WORK AT CHOKHAVADA (1117032/DP/10511114142710) 4872 3840 0
16 VASAVA PRATIMABEN 05/08/2023 15 22-23 MODEL FF WORK AT CHOKHVADA HEC.10 (1117032/DP/10511114146340) 5123 3840 0
17 VASAVA PRATIMABEN 27/10/2023 15 2023-24 Model FF WORK AT UMARGOT HEC.10.00 (1117032/DP/10511114181978) 6736 3840 0
18 VASAVA PRATIMABEN 16/11/2023 15 2023-24 Model FF WORK AT UMARGOT HEC.10.00 (1117032/DP/10511114181978) 6821 3840 0
19 VASAVA PRATIMABEN 14/03/2024 14 Bardi to Juna Umarpada Road Khadiyavat with Nala S.no.209 NF Umarpda 2023-24 (1117032/RC/100000000000174260) 8368 3584 0
Sub Total FY 2324 74 18944 0
20 VASAVA PRATIMABEN 01/04/2024 14 Ghanavad Check Dam S.no. 42 NF Umarpada 2023-24 (1117032/WC/100000000000180303) 108 3920 0
21 VASAVA PRATIMABEN 15/04/2024 14 Pinpur Check Dam Desalting NF Umarpada S.no.6 2023-24 (1117032/WH/100000000000118206) 572 3920 0
22 VASAVA PRATIMABEN 29/04/2024 14 Vaghamba Check Dam S.no. 90 NF Umarpada 2023-24 (1117032/WC/100000000000180309) 1061 3920 0
Sub Total FY 2425 42 11760 0