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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-15-008-017-001/111927530 Family Id: 111927530
Name of Head of Household: RATHAVA PUNIYABHAI
Name of Father/Husband: HAMIRBHAI
Category: ST
Date of Registration: 1/4/2019
Address:
Villages:
Panchayat: CHULI
Block: JETPUR PAVI
District: VADODARA(GUJARAT)
Whether BPL Family: NO Family Id: 111927530
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RATHAVA PUNIYABHAI HAMIRBHAI Male 28 Bank of Baroda
2 RATHAVA PUNIYA HAMIR Male 50 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 53281 RATHAVA PUNIYABHAI HAMIRBHAI 25/04/2019~~01/05/2019~~7 6
2 82477 06/05/2019~~13/05/2019~~8 7
3 154433 31/05/2019~~07/06/2019~~8 7
4 195174 16/06/2019~~22/06/2019~~7 6
5 212323 23/06/2019~~30/06/2019~~8 7
6 226538 01/07/2019~~08/07/2019~~8 7
7 334952 08/01/2020~~14/01/2020~~7 6
8 42408 13/05/2020~~22/05/2020~~10 9
9 133272 31/05/2020~~09/06/2020~~10 9
10 209846 15/06/2020~~24/06/2020~~10 9
11 381022 07/01/2021~~16/01/2021~~10 9
12 413292 07/02/2021~~16/02/2021~~10 9
13 446775 03/03/2021~~12/03/2021~~10 9
14 26978 10/04/2021~~19/04/2021~~10 9
15 83060 07/05/2021~~16/05/2021~~10 9
16 144327 30/05/2021~~08/06/2021~~10 9
17 201072 18/06/2021~~27/06/2021~~10 9
18 221867 28/06/2021~~02/07/2021~~5 5
19 331092 30/11/2021~~04/12/2021~~5 5
20 109731 05/06/2022~~10/06/2022~~6 6
21 144535 25/06/2022~~29/06/2022~~5 5
22 89010 19/05/2023~~30/05/2023~~12 11
23 110370 31/05/2023~~09/06/2023~~10 9
24 167279 25/07/2023~~03/08/2023~~10 9
25 184002 10/08/2023~~21/08/2023~~12 11
26 191821 22/08/2023~~02/09/2023~~12 11
27 240963 07/12/2023~~11/12/2023~~5 5

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 53281 RATHAVA PUNIYABHAI HAMIRBHAI 25/04/2019~~01/05/2019~~7 6 MATI MURRUM CHULI PRIMARY SCHOOL TO SMASHAN SUDHI (1115008017/RC/100000000000084477)
2 82477 06/05/2019~~13/05/2019~~8 7 MATI MURRUM CHULI PRIMARY SCHOOL TO SMASHAN SUDHI (1115008017/RC/100000000000084477)
3 154433 31/05/2019~~07/06/2019~~8 7 MATI MURRUM CHULI PRIMARY SCHOOL TO SMASHAN SUDHI (1115008017/RC/100000000000084477)
4 195174 16/06/2019~~22/06/2019~~7 6 MATI MURRUM CHULI PRIMARY SCHOOL TO SMASHAN SUDHI (1115008017/RC/100000000000084477)
5 212323 23/06/2019~~30/06/2019~~8 7 MATI MURRUM CHULI PRIMARY SCHOOL TO SMASHAN SUDHI (1115008017/RC/100000000000084477)
6 226538 01/07/2019~~08/07/2019~~8 7 MATI MURRUM CHULI PRIMARY SCHOOL TO SMASHAN SUDHI (1115008017/RC/100000000000084477)
7 334952 08/01/2020~~14/01/2020~~7 6 MATIMORAM ROAD AT CHULI (1115008017/RC/100000000000088999)
8 42408 13/05/2020~~22/05/2020~~10 9 T P LEND LEVALING AT CHULI ANDARSING D (1115008017/LD/100000000000087700)
9 133272 31/05/2020~~09/06/2020~~10 9 T P LEND LEVALING AT CHULI ANDARSING D (1115008017/LD/100000000000087700)
10 209846 15/06/2020~~24/06/2020~~10 9 LENDLEVLING CHULI KOLI CHAYMAIDA DALA SR NO 391 (1115008017/IF/100000000000111982)
11 381022 07/01/2021~~16/01/2021~~10 9 MATIMORAM ROAD CHULI ARVIND KHANA HOME TO RAMSING THEDU HOME (1115008017/RC/100000000000102090)
12 413292 07/02/2021~~16/02/2021~~10 9 MATIMORAM ROAD CHULI ARVIND KHANA HOME TO RAMSING THEDU HOME (1115008017/RC/100000000000102090)
13 446775 03/03/2021~~12/03/2021~~10 9 MATIMORAM ROAD CHULI ARVIND KHANA HOME TO RAMSING THEDU HOME (1115008017/RC/100000000000102090)
14 26978 10/04/2021~~19/04/2021~~10 9 MATIMORAM ROAD CHULI ARVIND KHANA HOME TO RAMSING THEDU HOME (1115008017/RC/100000000000102090)
15 83060 07/05/2021~~16/05/2021~~10 9 MATIMORAM ROAD CHULI CHIMAN AMRA HOME TO METAR SEVJI HOME (1115008017/RC/100000000000102091)
16 144327 30/05/2021~~08/06/2021~~10 9 MATIMORAM ROAD CHULI CHIMAN AMRA HOME TO METAR SEVJI HOME (1115008017/RC/100000000000102091)
17 201072 18/06/2021~~27/06/2021~~10 9 LAND LEVALING @ CHULI BHIMA MALIYA (1115008017/IF/100000000000168167)
18 221867 28/06/2021~~02/07/2021~~5 5 NEW POUND CHULI SARKARIPADTAR SR NO 367 (1115008017/WC/100000000000111505)
19 331092 30/11/2021~~04/12/2021~~5 5 NEW POUND CHULI SARKARIPADTAR SR NO 367 (1115008017/WC/100000000000111505)
20 109731 05/06/2022~~10/06/2022~~6 6 LAND LEVALING - CHULI - ARVIND KHANA - SR NO = 121 (1115008017/IF/100000000000109804)
21 144535 25/06/2022~~29/06/2022~~5 5 LAND LEVALING @ CHULI KOYLABHAI ZALUBHAI SR NO =171 (1115008017/IF/100000000000327308)
22 89010 19/05/2023~~30/05/2023~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148785439 (1115008017/IF/IAY/601801)
23 110370 31/05/2023~~09/06/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148785439 (1115008017/IF/IAY/601801)
24 167279 25/07/2023~~03/08/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148785439 (1115008017/IF/IAY/601801)
25 184002 10/08/2023~~21/08/2023~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148785439 (1115008017/IF/IAY/601801)
26 191821 22/08/2023~~02/09/2023~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148785439 (1115008017/IF/IAY/601801)
27 240963 07/12/2023~~11/12/2023~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148785439 (1115008017/IF/IAY/601801)

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 RATHAVA PUNIYABHAI HAMIRBHAI 25/04/2019 7 MATI MURRUM CHULI PRIMARY SCHOOL TO SMASHAN SUDHI (1115008017/RC/100000000000084477) 1209 1393 0
2 RATHAVA PUNIYABHAI HAMIRBHAI 07/05/2019 7 MATI MURRUM CHULI PRIMARY SCHOOL TO SMASHAN SUDHI (1115008017/RC/100000000000084477) 1953 1386 0
3 RATHAVA PUNIYABHAI HAMIRBHAI 31/05/2019 8 MATI MURRUM CHULI PRIMARY SCHOOL TO SMASHAN SUDHI (1115008017/RC/100000000000084477) 4062 1592 0
4 RATHAVA PUNIYABHAI HAMIRBHAI 16/06/2019 7 MATI MURRUM CHULI PRIMARY SCHOOL TO SMASHAN SUDHI (1115008017/RC/100000000000084477) 5231 1393 0
5 RATHAVA PUNIYABHAI HAMIRBHAI 23/06/2019 8 MATI MURRUM CHULI PRIMARY SCHOOL TO SMASHAN SUDHI (1115008017/RC/100000000000084477) 5826 1592 0
6 RATHAVA PUNIYABHAI HAMIRBHAI 01/07/2019 8 MATI MURRUM CHULI PRIMARY SCHOOL TO SMASHAN SUDHI (1115008017/RC/100000000000084477) 6435 1592 0
Sub Total FY 1920 45 8948 0
7 RATHAVA PUNIYABHAI HAMIRBHAI 31/05/2020 10 T P LEND LEVALING AT CHULI ANDARSING D (1115008017/LD/100000000000087700) 2881 1510 0
8 RATHAVA PUNIYABHAI HAMIRBHAI 15/06/2020 10 LENDLEVLING CHULI KOLI CHAYMAIDA DALA SR NO 391 (1115008017/IF/100000000000111982) 4240 2210 0
Sub Total FY 2021 20 3720 0
9 RATHAVA PUNIYABHAI HAMIRBHAI 10/04/2021 10 MATIMORAM ROAD CHULI ARVIND KHANA HOME TO RAMSING THEDU HOME (1115008017/RC/100000000000102090) 281 2240 0
10 RATHAVA PUNIYABHAI HAMIRBHAI 07/05/2021 10 MATIMORAM ROAD CHULI CHIMAN AMRA HOME TO METAR SEVJI HOME (1115008017/RC/100000000000102091) 1154 2290 0
11 RATHAVA PUNIYABHAI HAMIRBHAI 18/06/2021 10 LAND LEVALING @ CHULI BHIMA MALIYA (1115008017/IF/100000000000168167) 3259 2290 0
12 RATHAVA PUNIYABHAI HAMIRBHAI 28/06/2021 5 NEW POUND CHULI SARKARIPADTAR SR NO 367 (1115008017/WC/100000000000111505) 3723 1140 0
Sub Total FY 2122 35 7960 0
13 RATHAVA PUNIYABHAI HAMIRBHAI 05/06/2022 6 LAND LEVALING - CHULI - ARVIND KHANA - SR NO = 121 (1115008017/IF/100000000000109804) 3459 1434 0
14 RATHAVA PUNIYABHAI HAMIRBHAI 25/06/2022 5 LAND LEVALING @ CHULI KOYLABHAI ZALUBHAI SR NO =171 (1115008017/IF/100000000000327308) 4760 1195 0
Sub Total FY 2223 11 2629 0
15 RATHAVA PUNIYABHAI HAMIRBHAI 19/05/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148785439 (1115008017/IF/IAY/601801) 5392 3072 0
16 RATHAVA PUNIYABHAI HAMIRBHAI 31/05/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148785439 (1115008017/IF/IAY/601801) 7104 2560 0
17 RATHAVA PUNIYABHAI HAMIRBHAI 10/08/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148785439 (1115008017/IF/IAY/601801) 15099 3072 0
18 RATHAVA PUNIYABHAI HAMIRBHAI 22/08/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148785439 (1115008017/IF/IAY/601801) 16443 3072 0
19 RATHAVA PUNIYABHAI HAMIRBHAI 07/12/2023 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148785439 (1115008017/IF/IAY/601801) 22143 512 0
Sub Total FY 2324 48 12288 0