Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-17-032-007-004/414033939 Family Id: 414033939
Name of Head of Household: VASAVA KALPESHBHAI
Name of Father/Husband: VASAVA BHIMSINGBHAI
Category: ST
Date of Registration: 9/18/2016
Address: 213
Villages:
Panchayat: Chokhvada
Block: UMARPADA
District: SURAT(GUJARAT)
Whether BPL Family: NO Family Id: 414033939
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VASAVA KALPESHBHAI Male 27 State Bank of India
2 VASAVA SUMITRABEN Female 26 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 58644 VASAVA KALPESHBHAI 08/05/2017~~13/05/2017~~6 6
2 65482 15/05/2017~~20/05/2017~~6 6
3 94006 22/05/2017~~27/05/2017~~6 6
4 118889 31/05/2017~~03/06/2017~~4 4
5 151898 15/06/2017~~18/06/2017~~4 4
6 154806 19/06/2017~~24/06/2017~~6 6
7 167823 26/06/2017~~01/07/2017~~6 6
8 180385 04/07/2017~~09/07/2017~~6 6
9 39364 15/05/2018~~20/05/2018~~6 6
10 54213 23/05/2018~~27/05/2018~~5 5
11 60634 28/05/2018~~02/06/2018~~6 6
12 160196 04/01/2021~~09/01/2021~~6 6
13 164507 11/01/2021~~16/01/2021~~6 6
14 168022 18/01/2021~~23/01/2021~~6 6
15 170625 25/01/2021~~30/01/2021~~6 6
16 173088 01/02/2021~~06/02/2021~~6 6
17 176225 08/02/2021~~13/02/2021~~6 6
18 178408 15/02/2021~~20/02/2021~~6 6
19 181704 22/02/2021~~27/02/2021~~6 6
20 183333 01/03/2021~~06/03/2021~~6 6
21 186992 08/03/2021~~13/03/2021~~6 6
22 188760 15/03/2021~~20/03/2021~~6 6
23 31925 20/04/2021~~24/04/2021~~5 5
24 34425 26/04/2021~~01/05/2021~~6 6
25 44674 04/05/2021~~13/05/2021~~10 10
26 99835 01/06/2021~~12/06/2021~~12 12
27 123886 15/06/2021~~26/06/2021~~12 12
28 130351 28/06/2021~~10/07/2021~~13 13
29 143676 26/07/2021~~07/08/2021~~13 13
30 146609 16/08/2021~~28/08/2021~~13 13
31 84930 04/06/2022~~13/06/2022~~10 10
32 38204 05/05/2023~~14/05/2023~~10 10
33 38212 VASAVA SUMITRABEN 05/05/2023~~14/05/2023~~10 10
34 69431 VASAVA KALPESHBHAI 24/05/2023~~06/06/2023~~14 14

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 58644 VASAVA KALPESHBHAI 08/05/2017~~13/05/2017~~6 6 Talav Desilting Work -Khodamba (1117032007/WH/786364402)
2 65482 15/05/2017~~20/05/2017~~6 6 Talav Desilting Work -Khodamba (1117032007/WH/786364402)
3 94006 22/05/2017~~27/05/2017~~6 6 Talav Desilting Work -Khodamba (1117032007/WH/786364402)
4 118889 31/05/2017~~03/06/2017~~4 4 Talav Desilting Work -Khodamba (1117032007/WH/786364402)
5 151898 15/06/2017~~18/06/2017~~4 4 TALAV DESILTING.KHODAMBA.2 (1117032007/WH/786367186)
6 154806 19/06/2017~~24/06/2017~~6 6 TALAV DESILTING.KHODAMBA.2 (1117032007/WH/786367186)
7 167823 26/06/2017~~01/07/2017~~6 6 TALAV DESILTING.KHODAMBA.2 (1117032007/WH/786367186)
8 180385 04/07/2017~~09/07/2017~~6 6 TALAV DESILTING.KHODAMBA.2 (1117032007/WH/786367186)
9 39364 15/05/2018~~20/05/2018~~6 6 Check Dam Desilting Work- Khodamaba (1117032007/WH/100000000000078504)
10 54213 23/05/2018~~27/05/2018~~5 5 Check Dam Desilting Work- Khodamaba (1117032007/WH/100000000000078504)
11 60634 28/05/2018~~02/06/2018~~6 6 Check Dam Desilting Work- Khodamaba (1117032007/WH/100000000000078504)
12 160196 04/01/2021~~09/01/2021~~6 6 Luhari Check Dam Desalting NF Umarpada S.no. 32 2019/20 (1117032/WC/100000000000103408)
13 164507 11/01/2021~~16/01/2021~~6 6 Uchavan Check Dam NF Umarpada S.no. 28 2019/20 (1117032/WC/100000000000098597)
14 168022 18/01/2021~~23/01/2021~~6 6 Luhari Check Dam Desalting NF Umarpada S.no. 32 2019/20 (1117032/WC/100000000000103408)
15 170625 25/01/2021~~30/01/2021~~6 6 Luhari Check Dam Desalting NF Umarpada S.no. 32 2019/20 (1117032/WC/100000000000103408)
16 173088 01/02/2021~~06/02/2021~~6 6 Luhari Check Dam Desalting NF Umarpada S.no. 32 2019/20 (1117032/WC/100000000000103408)
17 176225 08/02/2021~~13/02/2021~~6 6 Luhari Check Dam Desalting NF Umarpada S.no. 32 2019/20 (1117032/WC/100000000000103408)
18 178408 15/02/2021~~20/02/2021~~6 6 Luhari Check Dam Desalting NF Umarpada S.no. 32 2019/20 (1117032/WC/100000000000103408)
19 181704 22/02/2021~~27/02/2021~~6 6 Luhari Check Dam Desalting NF Umarpada S.no. 32 2019/20 (1117032/WC/100000000000103408)
20 183333 01/03/2021~~06/03/2021~~6 6 Luhari Check Dam Desalting NF Umarpada S.no. 32 2019/20 (1117032/WC/100000000000103408)
21 186992 08/03/2021~~13/03/2021~~6 6 Luhari Check Dam Desalting NF Umarpada S.no. 32 2019/20 (1117032/WC/100000000000103408)
22 188760 15/03/2021~~20/03/2021~~6 6 Luhari Check Dam Desalting NF Umarpada S.no. 32 2019/20 (1117032/WC/100000000000103408)
23 31925 20/04/2021~~24/04/2021~~5 5 Luhari Check Dam Desalting NF Umarpada S.no. 32 2019/20 (1117032/WC/100000000000103408)
24 34425 26/04/2021~~01/05/2021~~6 6 Luhari Check Dam Desalting NF Umarpada S.no. 32 2019/20 (1117032/WC/100000000000103408)
25 44674 04/05/2021~~13/05/2021~~10 10 Luhari Baoundry Tranch NF Umarpda S.no. 16 2020-21 (1117032/DP/10511114117172)
26 99835 01/06/2021~~12/06/2021~~12 12 Luhari Check Dam Desalting NF Umarpada S.no. 15 2020-21 (1117032/WH/100000000000098228)
27 123886 15/06/2021~~26/06/2021~~12 12 Luhari Check Dam Desalting NF Umarpada S.no. 15 2020-21 (1117032/WH/100000000000098228)
28 130351 28/06/2021~~10/07/2021~~13 13 Luhari Check Dam Desalting NF Umarpada S.no. 15 2020-21 (1117032/WH/100000000000098228)
29 143676 26/07/2021~~07/08/2021~~13 13 Luhari Baoundry Tranch NF Umarpda S.no. 16 2020-21 (1117032/DP/10511114117172)
30 146609 16/08/2021~~28/08/2021~~13 13 Luhari Baoundry Tranch NF Umarpda S.no. 16 2020-21 (1117032/DP/10511114117172)
31 84930 04/06/2022~~13/06/2022~~10 10 Talav Desilting Work @ at Village -Khodaamba (1117032007/WH/100000000000112237)
32 38204 05/05/2023~~14/05/2023~~10 10 Talav Desilting Work @ at Village -Khodaamba (1117032007/WH/100000000000112237)
33 38212 VASAVA SUMITRABEN 05/05/2023~~14/05/2023~~10 10 Talav Desilting Work @ at Village -Khodaamba (1117032007/WH/100000000000112237)
34 69431 VASAVA KALPESHBHAI 24/05/2023~~06/06/2023~~14 14 Talav Desilting Work @ at Samsan ni baju ma avel Talav- Khodamba (1117032007/WC/100000000000177626)

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 KALPESHBHAI 08/05/2017 6 Talav Desilting Work -Khodamba (1117032007/WH/786364402) 1233 1152 0
2 VASAVA KALPESHBHAI 15/05/2017 6 Talav Desilting Work -Khodamba (1117032007/WH/786364402) 1376 1152 0
3 VASAVA KALPESHBHAI 22/05/2017 6 Talav Desilting Work -Khodamba (1117032007/WH/786364402) 1819 1152 0
4 VASAVA KALPESHBHAI 31/05/2017 4 Talav Desilting Work -Khodamba (1117032007/WH/786364402) 2374 768 0
5 VASAVA KALPESHBHAI 15/06/2017 4 TALAV DESILTING.KHODAMBA.2 (1117032007/WH/786367186) 3571 768 0
6 VASAVA KALPESHBHAI 19/06/2017 6 TALAV DESILTING.KHODAMBA.2 (1117032007/WH/786367186) 3659 1152 0
7 VASAVA KALPESHBHAI 27/06/2017 5 TALAV DESILTING.KHODAMBA.2 (1117032007/WH/786367186) 4174 960 0
Sub Total FY 1718 37 7104 0
8 VASAVA KALPESHBHAI 15/05/2018 6 Check Dam Desilting Work- Khodamaba (1117032007/WH/100000000000078504) 1633 1164 0
9 VASAVA KALPESHBHAI 23/05/2018 5 Check Dam Desilting Work- Khodamaba (1117032007/WH/100000000000078504) 1935 970 0
10 VASAVA KALPESHBHAI 28/05/2018 6 Check Dam Desilting Work- Khodamaba (1117032007/WH/100000000000078504) 2050 1164 0
Sub Total FY 1819 17 3298 0
11 VASAVA KALPESHBHAI 04/01/2021 6 Luhari Check Dam Desalting NF Umarpada S.no. 32 2019/20 (1117032/WC/100000000000103408) 6103 1344 0
12 VASAVA KALPESHBHAI 18/01/2021 6 Luhari Check Dam Desalting NF Umarpada S.no. 32 2019/20 (1117032/WC/100000000000103408) 6412 1344 0
13 VASAVA KALPESHBHAI 25/01/2021 6 Luhari Check Dam Desalting NF Umarpada S.no. 32 2019/20 (1117032/WC/100000000000103408) 6468 1344 0
14 VASAVA KALPESHBHAI 02/02/2021 5 Luhari Check Dam Desalting NF Umarpada S.no. 32 2019/20 (1117032/WC/100000000000103408) 6560 1120 0
15 VASAVA KALPESHBHAI 08/02/2021 6 Luhari Check Dam Desalting NF Umarpada S.no. 32 2019/20 (1117032/WC/100000000000103408) 6592 1344 0
16 VASAVA KALPESHBHAI 16/02/2021 5 Luhari Check Dam Desalting NF Umarpada S.no. 32 2019/20 (1117032/WC/100000000000103408) 6678 1120 0
17 VASAVA KALPESHBHAI 22/02/2021 6 Luhari Check Dam Desalting NF Umarpada S.no. 32 2019/20 (1117032/WC/100000000000103408) 6768 1344 0
18 VASAVA KALPESHBHAI 01/03/2021 6 Luhari Check Dam Desalting NF Umarpada S.no. 32 2019/20 (1117032/WC/100000000000103408) 6807 1344 0
19 VASAVA KALPESHBHAI 09/03/2021 5 Luhari Check Dam Desalting NF Umarpada S.no. 32 2019/20 (1117032/WC/100000000000103408) 6858 1120 0
20 VASAVA KALPESHBHAI 16/03/2021 5 Luhari Check Dam Desalting NF Umarpada S.no. 32 2019/20 (1117032/WC/100000000000103408) 6979 1120 0
Sub Total FY 2021 56 12544 0
21 VASAVA KALPESHBHAI 20/04/2021 5 Luhari Check Dam Desalting NF Umarpada S.no. 32 2019/20 (1117032/WC/100000000000103408) 640 1145 0
22 VASAVA KALPESHBHAI 26/04/2021 6 Luhari Check Dam Desalting NF Umarpada S.no. 32 2019/20 (1117032/WC/100000000000103408) 697 1374 0
23 VASAVA KALPESHBHAI 10/05/2021 4 Luhari Baoundry Tranch NF Umarpda S.no. 16 2020-21 (1117032/DP/10511114117172) 975 916 0
24 VASAVA KALPESHBHAI 01/06/2021 12 Luhari Check Dam Desalting NF Umarpada S.no. 15 2020-21 (1117032/WH/100000000000098228) 1584 2748 0
25 VASAVA KALPESHBHAI 15/06/2021 12 Luhari Check Dam Desalting NF Umarpada S.no. 15 2020-21 (1117032/WH/100000000000098228) 1872 2748 0
26 VASAVA KALPESHBHAI 29/06/2021 12 Luhari Check Dam Desalting NF Umarpada S.no. 15 2020-21 (1117032/WH/100000000000098228) 2019 2748 0
27 VASAVA KALPESHBHAI 27/07/2021 12 Luhari Baoundry Tranch NF Umarpda S.no. 16 2020-21 (1117032/DP/10511114117172) 2272 2748 0
28 VASAVA KALPESHBHAI 16/08/2021 8 Luhari Baoundry Tranch NF Umarpda S.no. 16 2020-21 (1117032/DP/10511114117172) 2307 1832 0
Sub Total FY 2122 71 16259 0
29 VASAVA KALPESHBHAI 04/06/2022 10 Talav Desilting Work @ at Village -Khodaamba (1117032007/WH/100000000000112237) 2257 2290 0
Sub Total FY 2223 10 2290 0
30 VASAVA KALPESHBHAI 05/05/2023 10 Talav Desilting Work @ at Village -Khodaamba (1117032007/WH/100000000000112237) 1609 2240 0
31 VASAVA SUMITRABEN 05/05/2023 10 Talav Desilting Work @ at Village -Khodaamba (1117032007/WH/100000000000112237) 1609 2240 0
32 VASAVA KALPESHBHAI 24/05/2023 14 Talav Desilting Work @ at Samsan ni baju ma avel Talav- Khodamba (1117032007/WC/100000000000177626) 2690 3584 0
Sub Total FY 2324 34 8064 0