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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-17-032-007-001/22-A Family Id: 22-A
Name of Head of Household: SINGABHAI VASAVA
Name of Father/Husband: DAMNIYABHAI
Category: ST
Date of Registration: 6/1/2008
Address:
Villages:
Panchayat: Chokhvada
Block: UMARPADA
District: SURAT(GUJARAT)
Whether BPL Family: NO Family Id: 22-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SINGABHAI Male 40
2 SHANTIBEN Female 38
3 ASHABEN Female 24 Distt.Central Coop.Bank
4 VASAVA SHANTIBEN Female 42 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 25413 VASAVA SHANTIBEN 08/05/2018~~13/05/2018~~6 6
2 38490 15/05/2018~~20/05/2018~~6 6
3 52728 22/05/2018~~27/05/2018~~6 6
4 60039 28/05/2018~~02/06/2018~~6 6
5 15599 09/05/2019~~12/05/2019~~4 4
6 20644 14/05/2019~~19/05/2019~~6 6
7 25093 20/05/2019~~25/05/2019~~6 6
8 132575 14/09/2020~~19/09/2020~~6 6
9 134078 21/09/2020~~26/09/2020~~6 6
10 136026 28/09/2020~~03/10/2020~~6 6
11 139413 12/10/2020~~17/10/2020~~6 6
12 141969 21/10/2020~~25/10/2020~~5 5
13 143824 27/10/2020~~01/11/2020~~6 6
14 148718 30/11/2020~~05/12/2020~~6 6
15 154911 21/12/2020~~26/12/2020~~6 6
16 159547 ASHABEN 30/12/2020~~02/01/2021~~4 4
17 160832 04/01/2021~~09/01/2021~~6 6
18 168257 VASAVA SHANTIBEN 18/01/2021~~23/01/2021~~6 6
19 172463 28/01/2021~~06/02/2021~~10 10
20 182915 24/02/2021~~27/02/2021~~4 4
21 185801 04/03/2021~~14/03/2021~~11 11
22 188671 15/03/2021~~20/03/2021~~6 6
23 9496 01/04/2021~~06/04/2021~~6 6
24 44423 04/05/2021~~16/05/2021~~13 13
25 70321 19/05/2021~~29/05/2021~~11 11
26 90711 31/05/2021~~12/06/2021~~13 13
27 130030 28/06/2021~~10/07/2021~~13 13
28 144358 27/07/2021~~07/08/2021~~12 12
29 146622 16/08/2021~~28/08/2021~~13 13
30 69488 25/05/2022~~03/06/2022~~10 10
31 125162 21/07/2023~~04/08/2023~~15 15
32 132014 05/08/2023~~20/08/2023~~16 15
33 143515 05/09/2023~~19/09/2023~~15 15
34 161518 27/10/2023~~10/11/2023~~15 15
35 163270 16/11/2023~~30/11/2023~~15 15
36 21850 25/04/2024~~09/05/2024~~15 15
37 32895 10/05/2024~~24/05/2024~~15 15

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 25413 VASAVA SHANTIBEN 08/05/2018~~13/05/2018~~6 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822)
2 38490 15/05/2018~~20/05/2018~~6 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822)
3 52728 22/05/2018~~27/05/2018~~6 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822)
4 60039 28/05/2018~~02/06/2018~~6 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822)
5 15599 09/05/2019~~12/05/2019~~4 4 Talav Desilting Work at-Chokhvada (1117032007/WH/100000000000086293)
6 20644 14/05/2019~~19/05/2019~~6 6 Talav Desilting Work at-Chokhvada (1117032007/WH/100000000000086293)
7 25093 20/05/2019~~25/05/2019~~6 6 Talav Desilting Work at-Chokhvada (1117032007/WH/100000000000086293)
8 132575 14/09/2020~~19/09/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1902956 (1117032007/IF/IAY/316336)
9 134078 21/09/2020~~26/09/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1908761 (1117032007/IF/IAY/316340)
10 136026 28/09/2020~~03/10/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1931445 (1117032007/IF/IAY/316370)
11 139413 12/10/2020~~17/10/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1931445 (1117032007/IF/IAY/316370)
12 141969 21/10/2020~~25/10/2020~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1902956 (1117032007/IF/IAY/316336)
13 143824 27/10/2020~~01/11/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1421849 (1117032007/IF/IAY/315907)
14 148718 30/11/2020~~05/12/2020~~6 6 Bardi Check Dam Desalting NF Umarpda S.no. 45 2019/20 (1117032/WC/100000000000103417)
15 154911 21/12/2020~~26/12/2020~~6 6 Bardi Check Dam Desalting NF Umarpada S.no. 41 2019/20 (1117032/WC/100000000000103414)
16 159547 ASHABEN 30/12/2020~~02/01/2021~~4 4 Bardi Check Dam Desalting NF Umarpada S.no. 41 2019/20 (1117032/WC/100000000000103414)
17 160832 04/01/2021~~09/01/2021~~6 6 Bardi Check Dam Desalting NF Umarpada S.no. 41 2019/20 (1117032/WC/100000000000103414)
18 168257 VASAVA SHANTIBEN 18/01/2021~~23/01/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1926420 (1117032007/IF/IAY/316359)
19 172463 28/01/2021~~06/02/2021~~10 10 Chandrapada Check Dam Desalting NF Umarpada S.no. 19 2019/20 (1117032/WC/100000000000103403)
20 182915 24/02/2021~~27/02/2021~~4 4 Umarpada Check dam Desaltig NF Umarpada S.no. 34 2019/20 (1117032/WC/100000000000103409)
21 185801 04/03/2021~~14/03/2021~~11 11 Pinpur Check Dam NF Umarpada S.no.19 2020-21 (1117032/WC/100000000000120968)
22 188671 15/03/2021~~20/03/2021~~6 6 Bardi Check Dam Desalting NF Umarpada S.no. 44 2019/20 (1117032/WC/100000000000103416)
23 9496 01/04/2021~~06/04/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1908761 (1117032007/IF/IAY/316340)
24 44423 04/05/2021~~16/05/2021~~13 13 Chandrapada Check Dam Desalting NF Umarpda S.no.23 2019/20 (1117032/WC/100000000000103404)
25 70321 19/05/2021~~29/05/2021~~11 11 Bardi Van Talav Desalting NF Umarpada Sno. 3 2020-21 (1117032/WH/100000000000098221)
26 90711 31/05/2021~~12/06/2021~~13 13 Bardi Van Talav Desalting NF Umarpada Sno. 3 2020-21 (1117032/WH/100000000000098221)
27 144358 27/07/2021~~07/08/2021~~12 12 Chandrapada Check Dam Desalting NF Umarpada S.no. 19 2019/20 (1117032/WC/100000000000103403)
28 146622 16/08/2021~~28/08/2021~~13 13 Chandrapada Check Dam Desalting NF Umarpada S.no. 19 2019/20 (1117032/WC/100000000000103403)
29 69488 25/05/2022~~03/06/2022~~10 10 Talav Desilting Work @ at near Samsan Village -Chokhavad (1117032007/WH/100000000000110543)
30 125162 21/07/2023~~04/08/2023~~15 15 22-23 MODEL FF WORK AT CHOKHVADA HEC.10 (1117032/DP/10511114146340)
31 132014 05/08/2023~~20/08/2023~~16 15 22-23 MODEL FF WORK AT CHOKHVADA HEC.10 (1117032/DP/10511114146340)
32 143515 05/09/2023~~19/09/2023~~15 15 MODEL FF WORK AT CHOKHAVADA (1117032/DP/10511114142710)
33 161518 27/10/2023~~10/11/2023~~15 15 2023-24 Model FF WORK AT UMARGOT HEC.10.00 (1117032/DP/10511114181978)
34 163270 16/11/2023~~30/11/2023~~15 15 2022-23 MODEL FF WORK AT UMARPADA HEC.10 (1117032/DP/10511114146336)
35 21850 25/04/2024~~09/05/2024~~15 15 SAGI NURSURY SHARDA 2023-24 (1117032/DP/10511114183971)
36 32895 10/05/2024~~24/05/2024~~15 15 Model FF WORK TUDI HEC.10 (1117032/DP/10511114171820)

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 SHANTIBEN 08/05/2018 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822) 1271 1164 0
2 VASAVA SHANTIBEN 15/05/2018 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822) 1632 1164 0
3 VASAVA SHANTIBEN 22/05/2018 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822) 1927 1164 0
4 VASAVA SHANTIBEN 28/05/2018 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822) 2056 1164 0
Sub Total FY 1819 24 4656 0
5 VASAVA SHANTIBEN 09/05/2019 4 Talav Desilting Work at-Chokhvada (1117032007/WH/100000000000086293) 322 796 0
6 VASAVA SHANTIBEN 14/05/2019 6 Talav Desilting Work at-Chokhvada (1117032007/WH/100000000000086293) 422 1194 0
7 VASAVA SHANTIBEN 20/05/2019 3 Talav Desilting Work at-Chokhvada (1117032007/WH/100000000000086293) 475 597 0
Sub Total FY 1920 13 2587 0
8 VASAVA SHANTIBEN 14/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1902956 (1117032007/IF/IAY/316336) 4275 1194 0
9 VASAVA SHANTIBEN 21/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1908761 (1117032007/IF/IAY/316340) 4424 1194 0
10 VASAVA SHANTIBEN 28/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1931445 (1117032007/IF/IAY/316370) 4595 1194 0
11 VASAVA SHANTIBEN 12/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1931445 (1117032007/IF/IAY/316370) 4898 1194 0
12 VASAVA SHANTIBEN 21/10/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1902956 (1117032007/IF/IAY/316336) 5148 995 0
13 VASAVA SHANTIBEN 27/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1421849 (1117032007/IF/IAY/315907) 5355 1194 0
14 VASAVA SHANTIBEN 30/11/2020 6 Bardi Check Dam Desalting NF Umarpda S.no. 45 2019/20 (1117032/WC/100000000000103417) 5547 1344 0
15 VASAVA SHANTIBEN 21/12/2020 6 Bardi Check Dam Desalting NF Umarpada S.no. 41 2019/20 (1117032/WC/100000000000103414) 5853 1344 0
16 VASAVA SHANTIBEN 18/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1926420 (1117032007/IF/IAY/316359) 6365 1194 0
17 VASAVA SHANTIBEN 04/03/2021 4 Pinpur Check Dam NF Umarpada S.no.19 2020-21 (1117032/WC/100000000000120968) 6831 896 0
18 VASAVA SHANTIBEN 09/03/2021 5 Pinpur Check Dam NF Umarpada S.no.19 2020-21 (1117032/WC/100000000000120968) 6865 1120 0
19 VASAVA SHANTIBEN 16/03/2021 5 Bardi Check Dam Desalting NF Umarpada S.no. 44 2019/20 (1117032/WC/100000000000103416) 6983 1120 0
Sub Total FY 2021 67 13983 0
20 VASAVA SHANTIBEN 04/05/2021 13 Chandrapada Check Dam Desalting NF Umarpda S.no.23 2019/20 (1117032/WC/100000000000103404) 871 2977 0
21 VASAVA SHANTIBEN 19/05/2021 11 Bardi Van Talav Desalting NF Umarpada Sno. 3 2020-21 (1117032/WH/100000000000098221) 1204 2519 0
22 VASAVA SHANTIBEN 01/06/2021 12 Bardi Van Talav Desalting NF Umarpada Sno. 3 2020-21 (1117032/WH/100000000000098221) 1583 2748 0
23 VASAVA SHANTIBEN 27/07/2021 12 Chandrapada Check Dam Desalting NF Umarpada S.no. 19 2019/20 (1117032/WC/100000000000103403) 2273 2748 0
24 VASAVA SHANTIBEN 16/08/2021 8 Chandrapada Check Dam Desalting NF Umarpada S.no. 19 2019/20 (1117032/WC/100000000000103403) 2308 1832 0
Sub Total FY 2122 56 12824 0
25 VASAVA SHANTIBEN 25/05/2022 10 Talav Desilting Work @ at near Samsan Village -Chokhavad (1117032007/WH/100000000000110543) 1868 2290 0
Sub Total FY 2223 10 2290 0
26 VASAVA SHANTIBEN 21/07/2023 15 22-23 MODEL FF WORK AT CHOKHVADA HEC.10 (1117032/DP/10511114146340) 4879 3840 0
27 VASAVA SHANTIBEN 05/08/2023 15 22-23 MODEL FF WORK AT CHOKHVADA HEC.10 (1117032/DP/10511114146340) 5122 3840 0
28 VASAVA SHANTIBEN 04/09/2023 15 MODEL FF WORK AT CHOKHAVADA (1117032/DP/10511114142710) 5584 3840 0
29 VASAVA SHANTIBEN 27/10/2023 15 2023-24 Model FF WORK AT UMARGOT HEC.10.00 (1117032/DP/10511114181978) 6735 3840 0
30 VASAVA SHANTIBEN 16/11/2023 15 2022-23 MODEL FF WORK AT UMARPADA HEC.10 (1117032/DP/10511114146336) 6817 3840 0
Sub Total FY 2324 75 19200 0
31 VASAVA SHANTIBEN 25/04/2024 15 SAGI NURSURY SHARDA 2023-24 (1117032/DP/10511114183971) 959 4200 0
32 VASAVA SHANTIBEN 10/05/2024 15 Model FF WORK TUDI HEC.10 (1117032/DP/10511114171820) 1417 4200 0
Sub Total FY 2425 30 8400 0