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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-17-032-007-001/414033849 Family Id: 414033849
Name of Head of Household: KAMLESHBHAI ISHWARBHAI VASAVA
Name of Father/Husband: KAMLESHBHAI ISHWARBHAI VASAVA
Category: ST
Date of Registration: 2/18/2016
Address:
Villages:
Panchayat: Chokhvada
Block: UMARPADA
District: SURAT(GUJARAT)
Whether BPL Family: NO Family Id: 414033849
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMLESHBHAI ISHWARBHAI VASAVA Male 22 State Bank of India
2 RAVINABEN KAMLESHBHAI VASAVA Female 20 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 3615 RAVINABEN KAMLESHBHAI VASAVA 04/04/2017~~08/04/2017~~5 5
2 9748 12/04/2017~~15/04/2017~~4 4
3 10625 17/04/2017~~22/04/2017~~6 6
4 17844 24/04/2017~~29/04/2017~~6 6
5 29684 01/05/2017~~06/05/2017~~6 6
6 55736 08/05/2017~~13/05/2017~~6 6
7 64829 15/05/2017~~20/05/2017~~6 6
8 93020 22/05/2017~~27/05/2017~~6 6
9 148691 KAMLESHBHAI ISHWARBHAI VASAVA 30/11/2020~~05/12/2020~~6 6
10 34250 02/05/2022~~14/05/2022~~13 12
11 51253 16/05/2022~~28/05/2022~~13 12
12 80358 01/06/2022~~11/06/2022~~11 10
13 97378 14/06/2022~~25/06/2022~~12 11
14 107994 27/06/2022~~02/07/2022~~6 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 3615 RAVINABEN KAMLESHBHAI VASAVA 04/04/2017~~08/04/2017~~5 5 Fairlain 481-484to486Divtan (1117032/DP/10511114054769)
2 9748 12/04/2017~~15/04/2017~~4 4 Divtan Check Wall - 1 NF Vadpada (1117032/WC/99759914934)
3 10625 17/04/2017~~22/04/2017~~6 6 van talavdi mashkhagal1 (1117032/WC/99759915831)
4 17844 24/04/2017~~29/04/2017~~6 6 van talavdi mashkhagal1 (1117032/WC/99759915831)
5 29684 01/05/2017~~06/05/2017~~6 6 van talavdi mashkhagal1 (1117032/WC/99759915831)
6 55736 08/05/2017~~13/05/2017~~6 6 Talav Desilting Work at- Chokhvada (1117032007/WH/786364361)
7 64829 15/05/2017~~20/05/2017~~6 6 Talav Desilting Work at- Chokhvada (1117032007/WH/786364361)
8 93020 22/05/2017~~27/05/2017~~6 6 Talav Desilting Work at- Chokhvada (1117032007/WH/786364361)
9 148691 KAMLESHBHAI ISHWARBHAI VASAVA 30/11/2020~~05/12/2020~~6 6 Bardi Check Dam Desalting NF Umarpda S.no. 45 2019/20 (1117032/WC/100000000000103417)
10 34250 02/05/2022~~14/05/2022~~13 12 Rajnivad Checkdam Disilting NF Vadpada S.No.178 2021-22 (1117032/WH/100000000000107926)
11 51253 16/05/2022~~28/05/2022~~13 12 Rajnivad Checkdam Disilting NF Vadpada S.No.178 2021-22 (1117032/WH/100000000000107926)
12 80358 01/06/2022~~11/06/2022~~11 10 Vadpada Checkdam Disilting NF Vadpada S.No.160 2021-22 (1117032/WH/100000000000107912)
13 97378 14/06/2022~~25/06/2022~~12 11 Rajnivad Checkdam Disilting NF Vadpada S.No.178 2021-22 (1117032/WH/100000000000107926)
14 107994 27/06/2022~~02/07/2022~~6 6 Rundhigavan Checkdam Disilting NF Vadpada S.No.108 2021-22 (1117032/WH/100000000000107879)

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 RAVINABEN KAMLESHBHAI VASAVA 04/04/2017 4 Fairlain 481-484to486Divtan (1117032/DP/10511114054769) 44 752 0
2 RAVINABEN KAMLESHBHAI VASAVA 10/04/2017 4 Divtan Check Wall - 1 NF Vadpada (1117032/WC/99759914934) 197 752 0
3 RAVINABEN KAMLESHBHAI VASAVA 08/05/2017 6 Talav Desilting Work at- Chokhvada (1117032007/WH/786364361) 1159 1152 0
4 RAVINABEN KAMLESHBHAI VASAVA 15/05/2017 6 Talav Desilting Work at- Chokhvada (1117032007/WH/786364361) 1374 1152 0
5 RAVINABEN KAMLESHBHAI VASAVA 22/05/2017 6 Talav Desilting Work at- Chokhvada (1117032007/WH/786364361) 1817 1152 0
Sub Total FY 1718 26 4960 0
6 KAMLESHBHAI ISHWARBHAI VASAVA 02/05/2022 12 Rajnivad Checkdam Disilting NF Vadpada S.No.178 2021-22 (1117032/WH/100000000000107926) 1273 2868 0
7 KAMLESHBHAI ISHWARBHAI VASAVA 16/05/2022 12 Rajnivad Checkdam Disilting NF Vadpada S.No.178 2021-22 (1117032/WH/100000000000107926) 1576 2868 0
8 KAMLESHBHAI ISHWARBHAI VASAVA 01/06/2022 10 Vadpada Checkdam Disilting NF Vadpada S.No.160 2021-22 (1117032/WH/100000000000107912) 2225 2390 0
9 KAMLESHBHAI ISHWARBHAI VASAVA 14/06/2022 11 Rajnivad Checkdam Disilting NF Vadpada S.No.178 2021-22 (1117032/WH/100000000000107926) 2704 2629 0
10 KAMLESHBHAI ISHWARBHAI VASAVA 27/06/2022 6 Rundhigavan Checkdam Disilting NF Vadpada S.No.108 2021-22 (1117032/WH/100000000000107879) 3250 1434 0
Sub Total FY 2223 51 12189 0