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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-17-032-017-004/7444985 Family Id: 7444985
Name of Head of Household: DHANJIBHAI VASAVA
Name of Father/Husband: VALJIBHAI
Category: ST
Date of Registration: 6/5/2008
Address:
Villages:
Panchayat: Pada
Block: UMARPADA
District: SURAT(GUJARAT)
Whether BPL Family: YES BPL Family No.: 7444985
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHANJIBHAI Male 50
2 NANUBEN Female 49 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 25735 NANUBEN 24/04/2017~~29/04/2017~~6 6
2 40483 01/05/2017~~06/05/2017~~6 6
3 58560 08/05/2017~~13/05/2017~~6 6
4 78464 16/05/2017~~20/05/2017~~5 5
5 96109 22/05/2017~~27/05/2017~~6 6
6 150588 12/06/2017~~18/06/2017~~7 6
7 164470 22/06/2017~~25/06/2017~~4 4
8 187259 11/07/2017~~16/07/2017~~6 6
9 219694 21/08/2017~~26/08/2017~~6 6
10 239887 18/09/2017~~23/09/2017~~6 6
11 245448 25/09/2017~~30/09/2017~~6 6
12 253716 03/10/2017~~07/10/2017~~5 5
13 259711 09/10/2017~~14/10/2017~~6 6
14 263680 24/10/2017~~28/10/2017~~5 5
15 270153 06/11/2017~~11/11/2017~~6 6
16 272875 13/11/2017~~18/11/2017~~6 6
17 277141 21/11/2017~~26/11/2017~~6 6
18 38457 15/05/2018~~20/05/2018~~6 6
19 59312 25/05/2018~~27/05/2018~~3 3
20 63870 28/05/2018~~02/06/2018~~6 6
21 90659 11/06/2018~~16/06/2018~~6 6
22 140601 17/09/2018~~22/09/2018~~6 6
23 152679 05/11/2018~~10/11/2018~~6 6
24 154842 19/11/2018~~24/11/2018~~6 6
25 156086 26/11/2018~~01/12/2018~~6 6
26 157210 03/12/2018~~08/12/2018~~6 6
27 165786 25/12/2018~~29/12/2018~~5 5
28 169136 31/12/2018~~05/01/2019~~6 6
29 171046 07/01/2019~~12/01/2019~~6 6
30 174637 14/01/2019~~19/01/2019~~6 6
31 177650 21/01/2019~~25/01/2019~~5 5
32 182135 28/01/2019~~02/02/2019~~6 6
33 187207 06/02/2019~~09/02/2019~~4 4
34 189424 12/02/2019~~16/02/2019~~5 5
35 191282 18/02/2019~~23/02/2019~~6 6
36 197332 05/03/2019~~09/03/2019~~5 5
37 24992 11/05/2020~~16/05/2020~~6 6
38 86575 04/06/2020~~09/06/2020~~6 6
39 188505 08/01/2022~~15/01/2022~~8 8
40 44897 12/05/2022~~21/05/2022~~10 10
41 69272 25/05/2022~~27/05/2022~~3 3
42 143434 26/12/2022~~31/12/2022~~6 6
43 51409 12/05/2023~~21/05/2023~~10 10
44 84178 31/05/2023~~03/06/2023~~4 4
45 129493 01/08/2023~~15/08/2023~~15 15
46 136262 16/08/2023~~30/08/2023~~15 15
47 149246 18/09/2023~~02/10/2023~~15 15
48 164189 21/11/2023~~05/12/2023~~15 15
49 67460 15/06/2024~~25/06/2024~~11 11

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 25735 NANUBEN 24/04/2017~~29/04/2017~~6 6 shantiben amarsingbhai groop well at sampura (1117032017/IF/8808513871)
2 40483 01/05/2017~~06/05/2017~~6 6 chekdem diseltig sampura (1117032017/WC/99759918361)
3 58560 08/05/2017~~13/05/2017~~6 6 chekdem diseltig sampura (1117032017/WC/99759918361)
4 78464 16/05/2017~~20/05/2017~~5 5 chekdem diseltig sampura (1117032017/WC/99759918361)
5 96109 22/05/2017~~27/05/2017~~6 6 chekdem diseltig sampura (1117032017/WC/99759918361)
6 150588 12/06/2017~~18/06/2017~~7 6 talav diselding sampura (1117032017/WC/99759923339)
7 164470 22/06/2017~~25/06/2017~~4 4 talav diselding sampura (1117032017/WC/99759923339)
8 187259 11/07/2017~~16/07/2017~~6 6 talav diselding sampura (1117032017/WC/99759923339)
9 219694 21/08/2017~~26/08/2017~~6 6 plantesion nu kam kadvidadra (1117032017/DP/10511114059676)
10 239887 18/09/2017~~23/09/2017~~6 6 shantiben amarsingbhai groop well at sampura (1117032017/IF/8808513871)
11 245448 25/09/2017~~30/09/2017~~6 6 shantiben amarsingbhai groop well at sampura (1117032017/IF/8808513871)
12 253716 03/10/2017~~07/10/2017~~5 5 shantiben amarsingbhai groop well at sampura (1117032017/IF/8808513871)
13 259711 09/10/2017~~14/10/2017~~6 6 shantiben amarsingbhai groop well at sampura (1117032017/IF/8808513871)
14 263680 24/10/2017~~28/10/2017~~5 5 shantiben amarsingbhai groop well at sampura (1117032017/IF/8808513871)
15 270153 06/11/2017~~11/11/2017~~6 6 senitesion ihhl@ sampura unit-20 (1117032017/RS/8808587202)
16 272875 13/11/2017~~18/11/2017~~6 6 senitesion ihhl@ kadvidadra unit-20 (1117032017/RS/8808564377)
17 277141 21/11/2017~~26/11/2017~~6 6 senitesion ihhl@ kadvidadra unit-20 (1117032017/RS/8808594546)
18 38457 15/05/2018~~20/05/2018~~6 6 Checkdam Desilting Work- Pada (1117032017/WH/99759902852)
19 59312 25/05/2018~~27/05/2018~~3 3 Checkdam Desilting Work- Pada (1117032017/WH/99759902852)
20 63870 28/05/2018~~02/06/2018~~6 6 Checkdam Desilting Work- Pada (1117032017/WH/99759902852)
21 90659 11/06/2018~~16/06/2018~~6 6 Checkdam Desilting Work- Pada (1117032017/WH/99759902852)
22 140601 17/09/2018~~22/09/2018~~6 6 Ubhariya Van Talavdi NF Vankal 2018/19 (1117032/WC/99759933025)
23 152679 05/11/2018~~10/11/2018~~6 6 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016)
24 154842 19/11/2018~~24/11/2018~~6 6 Ubhariya Van Talavdi NF Vankal 2018/19 (1117032/WC/99759933025)
25 156086 26/11/2018~~01/12/2018~~6 6 Ubhariya Van Talavdi NF Vankal 2018/19 (1117032/WC/99759933025)
26 157210 03/12/2018~~08/12/2018~~6 6 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016)
27 165786 25/12/2018~~29/12/2018~~5 5 Ubhariya Van Talavdi NF Vankal 2018/19 (1117032/WC/99759933025)
28 169136 31/12/2018~~05/01/2019~~6 6 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016)
29 171046 07/01/2019~~12/01/2019~~6 6 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016)
30 174637 14/01/2019~~19/01/2019~~6 6 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016)
31 177650 21/01/2019~~25/01/2019~~5 5 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016)
32 182135 28/01/2019~~02/02/2019~~6 6 Ubhariya Van Talavdi NF Vankal 2018/19 (1117032/WC/99759933025)
33 187207 06/02/2019~~09/02/2019~~4 4 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016)
34 189424 12/02/2019~~16/02/2019~~5 5 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016)
35 191282 18/02/2019~~23/02/2019~~6 6 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016)
36 197332 05/03/2019~~09/03/2019~~5 5 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016)
37 24992 11/05/2020~~16/05/2020~~6 6 checkdam desulting work @sampura (1117032017/WH/100000000000086639)
38 86575 04/06/2020~~09/06/2020~~6 6 checkdam desulting work @sampura (1117032017/WH/100000000000086639)
39 188505 08/01/2022~~15/01/2022~~8 8 Check Dam Desilting Work@Near Samsan-Sampura (1117032017/WH/100000000000093479)
40 44897 12/05/2022~~21/05/2022~~10 10 Talav desilting Work @Railway fatak ni Bajuma-Sampura (1117032017/WH/100000000000112121)
41 69272 25/05/2022~~27/05/2022~~3 3 Talav desilting Work @Railway fatak ni Bajuma-Sampura (1117032017/WH/100000000000112121)
42 143434 26/12/2022~~31/12/2022~~6 6 MODEL FF WORK AT SHAMPURA HEC.10 (1117032/DP/10511114161822)
43 51409 12/05/2023~~21/05/2023~~10 10 Check Dam Desilting Work @ at Vagda Valo Check dam - Sampura (1117032017/WH/100000000000104843)
44 84178 31/05/2023~~03/06/2023~~4 4 Check Dam Desilting Work @ at Vagda Valo Check dam - Sampura (1117032017/WH/100000000000104843)
45 129493 01/08/2023~~15/08/2023~~15 15 MODEL FF WORK AT CHITLADA HEC.10.00 (1117032/DP/10511114169490)
46 136262 16/08/2023~~30/08/2023~~15 15 MODEL FF WORK AT CHITLADA HEC.10.00 (1117032/DP/10511114169490)
47 149246 18/09/2023~~02/10/2023~~15 15 MODEL FF WORK AT MADAN-PADA HEC.10.00 (1117032/DP/10511114161821)
48 164189 21/11/2023~~05/12/2023~~15 15 MODEL FF WORK AT MADAN-PADA HEC.10.00 (1117032/DP/10511114161821)
49 67460 15/06/2024~~25/06/2024~~11 11 Check Dam Desilting Work @ at-Jangal Baju Avel Check Dam - Sampura (1117032017/WC/100000000000178484)

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 NANUBEN 24/04/2017 6 shantiben amarsingbhai groop well at sampura (1117032017/IF/8808513871) 643 1152 0
2 NANUBEN 01/05/2017 5 chekdem diseltig sampura (1117032017/WC/99759918361) 946 960 0
3 NANUBEN 08/05/2017 6 chekdem diseltig sampura (1117032017/WC/99759918361) 1229 1152 0
4 NANUBEN 16/05/2017 5 chekdem diseltig sampura (1117032017/WC/99759918361) 1620 960 0
5 NANUBEN 22/05/2017 6 chekdem diseltig sampura (1117032017/WC/99759918361) 1887 1152 0
6 NANUBEN 12/06/2017 6 talav diselding sampura (1117032017/WC/99759923339) 3567 1152 0
7 NANUBEN 22/06/2017 4 talav diselding sampura (1117032017/WC/99759923339) 4036 768 0
8 NANUBEN 11/07/2017 6 talav diselding sampura (1117032017/WC/99759923339) 4699 1152 0
9 NANUBEN 21/08/2017 6 plantesion nu kam kadvidadra (1117032017/DP/10511114059676) 5737 1152 0
10 NANUBEN 18/09/2017 6 shantiben amarsingbhai groop well at sampura (1117032017/IF/8808513871) 6636 1152 0
11 NANUBEN 25/09/2017 6 shantiben amarsingbhai groop well at sampura (1117032017/IF/8808513871) 6918 1152 0
12 NANUBEN 03/10/2017 5 shantiben amarsingbhai groop well at sampura (1117032017/IF/8808513871) 7206 960 0
13 NANUBEN 09/10/2017 6 shantiben amarsingbhai groop well at sampura (1117032017/IF/8808513871) 7395 1152 0
14 NANUBEN 25/10/2017 4 shantiben amarsingbhai groop well at sampura (1117032017/IF/8808513871) 7562 768 0
15 NANUBEN 06/11/2017 6 senitesion ihhl@ sampura unit-20 (1117032017/RS/8808587202) 7792 1152 0
16 NANUBEN 13/11/2017 6 senitesion ihhl@ kadvidadra unit-20 (1117032017/RS/8808564377) 7862 1152 0
17 NANUBEN 21/11/2017 5 senitesion ihhl@ kadvidadra unit-20 (1117032017/RS/8808594546) 8123 960 0
Sub Total FY 1718 94 18048 0
18 NANUBEN 15/05/2018 6 Checkdam Desilting Work- Pada (1117032017/WH/99759902852) 1635 1164 0
19 NANUBEN 28/05/2018 6 Checkdam Desilting Work- Pada (1117032017/WH/99759902852) 2213 1164 0
20 NANUBEN 11/06/2018 6 Checkdam Desilting Work- Pada (1117032017/WH/99759902852) 2966 1164 0
21 NANUBEN 05/11/2018 6 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016) 5832 1164 0
22 NANUBEN 19/11/2018 6 Ubhariya Van Talavdi NF Vankal 2018/19 (1117032/WC/99759933025) 5837 1164 0
23 NANUBEN 26/11/2018 6 Ubhariya Van Talavdi NF Vankal 2018/19 (1117032/WC/99759933025) 5852 1164 0
24 NANUBEN 03/12/2018 5 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016) 5897 970 0
25 NANUBEN 25/12/2018 5 Ubhariya Van Talavdi NF Vankal 2018/19 (1117032/WC/99759933025) 6289 970 0
26 NANUBEN 31/12/2018 6 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016) 6462 1164 0
27 NANUBEN 07/01/2019 6 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016) 6523 1164 0
28 NANUBEN 14/01/2019 6 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016) 6704 1164 0
29 NANUBEN 21/01/2019 5 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016) 6911 970 0
30 NANUBEN 28/01/2019 6 Ubhariya Van Talavdi NF Vankal 2018/19 (1117032/WC/99759933025) 7129 1164 0
31 NANUBEN 12/02/2019 5 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016) 7405 970 0
32 NANUBEN 18/02/2019 6 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016) 7478 1164 0
33 NANUBEN 05/03/2019 5 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016) 7676 970 0
Sub Total FY 1819 91 17654 0
34 NANUBEN 11/05/2020 6 checkdam desulting work @sampura (1117032017/WH/100000000000086639) 937 1260 0
35 NANUBEN 04/06/2020 6 checkdam desulting work @sampura (1117032017/WH/100000000000086639) 2005 1260 0
Sub Total FY 2021 12 2520 0
36 NANUBEN 08/01/2022 8 Check Dam Desilting Work@Near Samsan-Sampura (1117032017/WH/100000000000093479) 3149 1792 0
Sub Total FY 2122 8 1792 0
37 NANUBEN 13/05/2022 9 Talav desilting Work @Railway fatak ni Bajuma-Sampura (1117032017/WH/100000000000112121) 1455 2151 0
38 NANUBEN 25/05/2022 3 Talav desilting Work @Railway fatak ni Bajuma-Sampura (1117032017/WH/100000000000112121) 1867 717 0
39 NANUBEN 26/12/2022 6 MODEL FF WORK AT SHAMPURA HEC.10 (1117032/DP/10511114161822) 5936 1434 0
Sub Total FY 2223 18 4302 0
40 NANUBEN 12/05/2023 8 Check Dam Desilting Work @ at Vagda Valo Check dam - Sampura (1117032017/WH/100000000000104843) 2095 1912 0
41 NANUBEN 31/05/2023 2 Check Dam Desilting Work @ at Vagda Valo Check dam - Sampura (1117032017/WH/100000000000104843) 3341 478 0
42 NANUBEN 31/07/2023 15 MODEL FF WORK AT CHITLADA HEC.10.00 (1117032/DP/10511114169490) 4980 3840 0
43 NANUBEN 16/08/2023 13 MODEL FF WORK AT CHITLADA HEC.10.00 (1117032/DP/10511114169490) 5302 3328 0
44 NANUBEN 18/09/2023 15 MODEL FF WORK AT MADAN-PADA HEC.10.00 (1117032/DP/10511114161821) 5946 3840 0
45 NANUBEN 21/11/2023 15 MODEL FF WORK AT MADAN-PADA HEC.10.00 (1117032/DP/10511114161821) 6844 3840 0
Sub Total FY 2324 68 17238 0
46 NANUBEN 16/06/2024 9 Check Dam Desilting Work @ at-Jangal Baju Avel Check Dam - Sampura (1117032017/WC/100000000000178484) 2700 2520 0
Sub Total FY 2425 9 2520 0