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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-17-032-020-004/5357-A Family Id: 5357-A
Name of Head of Household: BALUBHAI VASAVA
Name of Father/Husband: DIVELIYABHAI
Category: ST
Date of Registration: 6/1/2008
Address:
Villages:
Panchayat: SarvanFokdi
Block: UMARPADA
District: SURAT(GUJARAT)
Whether BPL Family: NO Family Id: 5357-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALUBHAI Male 50
2 JASHIBEN Female 45
3 GULABBAHI Male 30
4 LALITABEN Female 28 Distt.Central Coop.Bank
5 AMARSINGBHAI Male 24 Bank of Baroda
6 VASAVA GULABSING BALUBHAI Male 42 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 90906 AMARSINGBHAI 22/05/2017~~27/05/2017~~6 6
2 89247 GULABBAHI 22/05/2017~~27/05/2017~~6 6
3 89316 LALITABEN 22/05/2017~~27/05/2017~~6 6
4 149442 AMARSINGBHAI 13/06/2017~~18/06/2017~~6 6
5 149685 LALITABEN 13/06/2017~~18/06/2017~~6 6
6 168256 AMARSINGBHAI 26/06/2017~~01/07/2017~~6 6
7 168255 LALITABEN 26/06/2017~~01/07/2017~~6 6
8 180058 AMARSINGBHAI 04/07/2017~~08/07/2017~~5 5
9 180057 LALITABEN 04/07/2017~~08/07/2017~~5 5
10 103621 AMARSINGBHAI 17/06/2020~~21/06/2020~~5 5
11 110718 23/06/2020~~27/06/2020~~5 5
12 115367 30/06/2020~~05/07/2020~~6 6
13 70291 24/05/2023~~01/06/2023~~9 8
14 71136 LALITABEN 24/05/2023~~01/06/2023~~9 8
15 72747 VASAVA GULABSING BALUBHAI 25/05/2023~~01/06/2023~~8 7
16 154589 AMARSINGBHAI 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 90906 AMARSINGBHAI 22/05/2017~~27/05/2017~~6 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
2 89247 GULABBAHI 22/05/2017~~27/05/2017~~6 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
3 89316 LALITABEN 22/05/2017~~27/05/2017~~6 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
4 149442 AMARSINGBHAI 13/06/2017~~18/06/2017~~6 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
5 149685 LALITABEN 13/06/2017~~18/06/2017~~6 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
6 168256 AMARSINGBHAI 26/06/2017~~01/07/2017~~6 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
7 168255 LALITABEN 26/06/2017~~01/07/2017~~6 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
8 180058 AMARSINGBHAI 04/07/2017~~08/07/2017~~5 5 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
9 180057 LALITABEN 04/07/2017~~08/07/2017~~5 5 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
10 103621 AMARSINGBHAI 17/06/2020~~21/06/2020~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1311652 (1117032020/IF/IAY/366310)
11 110718 23/06/2020~~27/06/2020~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1311652 (1117032020/IF/IAY/366310)
12 115367 30/06/2020~~05/07/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1311652 (1117032020/IF/IAY/366310)
13 70291 24/05/2023~~01/06/2023~~9 8 Talav Desilting Work @ at Village-Sadadapani (1117032020/WH/100000000000111625)
14 71136 LALITABEN 24/05/2023~~01/06/2023~~9 8 Talav Desilting Work @ at Village-Sadadapani (1117032020/WH/100000000000111625)
15 72747 VASAVA GULABSING BALUBHAI 25/05/2023~~01/06/2023~~8 7 Talav Desilting Work @ at Village-Sadadapani (1117032020/WH/100000000000111625)
16 154589 AMARSINGBHAI 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 GULABBAHI 22/05/2017 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231) 1756 1152 0
2 LALITABEN 22/05/2017 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231) 1756 1152 0
3 AMARSINGBHAI 13/06/2017 5 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231) 3522 960 0
4 LALITABEN 13/06/2017 5 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231) 3522 960 0
5 AMARSINGBHAI 18/06/2017 1 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231) 3540 192 0
6 LALITABEN 18/06/2017 1 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231) 3540 192 0
7 AMARSINGBHAI 26/06/2017 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231) 4088 1152 0
8 LALITABEN 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 36 6912 0
9 AMARSINGBHAI 17/06/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1311652 (1117032020/IF/IAY/366310) 2520 995 0
10 AMARSINGBHAI 23/06/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1311652 (1117032020/IF/IAY/366310) 2823 995 0
11 AMARSINGBHAI 30/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1311652 (1117032020/IF/IAY/366310) 3033 1194 0
Sub Total FY 2021 16 3184 0
12 AMARSINGBHAI 24/05/2023 9 Talav Desilting Work @ at Village-Sadadapani (1117032020/WH/100000000000111625) 2705 2250 0
13 LALITABEN 24/05/2023 8 Talav Desilting Work @ at Village-Sadadapani (1117032020/WH/100000000000111625) 2705 2000 0
14 VASAVA GULABSING BALUBHAI 25/05/2023 7 Talav Desilting Work @ at Village-Sadadapani (1117032020/WH/100000000000111625) 2750 1750 0
15 AMARSINGBHAI 04/10/2023 5 Amrut Sarovar Plantation Work @ at Village - Sadadapani (1117032020/DP/10511114165385) 6222 1280 0
Sub Total FY 2324 29 7280 0