Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-17-032-020-001/4947-A Family Id: 4947-A
Name of Head of Household: PACHIYABHAI VASAVA
Name of Father/Husband: GOMABHAI
Category: ST
Date of Registration: 6/1/2008
Address:
Villages:
Panchayat: SarvanFokdi
Block: UMARPADA
District: SURAT(GUJARAT)
Whether BPL Family: YES BPL Family No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PACHIYABHAI Male 50 Bank of Baroda
2 JALIBEN Female 49 Distt.Central Coop.Bank
3 SUNABEN Female 25 Distt.Central Coop.Bank
4 NIRMANABEN Female 23
5 VASAVA NAYNABEN PACHIYABHAI Female 26 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 102572 NIRMANABEN 29/05/2017~~03/06/2017~~6 6
2 102571 PACHIYABHAI 29/05/2017~~03/06/2017~~6 6
3 133920 NIRMANABEN 06/06/2017~~10/06/2017~~5 5
4 133919 PACHIYABHAI 06/06/2017~~10/06/2017~~5 5
5 147883 NIRMANABEN 12/06/2017~~17/06/2017~~6 6
6 147882 PACHIYABHAI 12/06/2017~~17/06/2017~~6 6
7 167611 NIRMANABEN 26/06/2017~~01/07/2017~~6 6
8 167610 PACHIYABHAI 26/06/2017~~01/07/2017~~6 6
9 81256 05/06/2018~~10/06/2018~~6 6
10 93663 13/06/2018~~17/06/2018~~5 5
11 101802 19/06/2018~~24/06/2018~~6 6
12 106694 25/06/2018~~30/06/2018~~6 6
13 194550 25/02/2019~~11/03/2019~~15 15
14 199215 12/03/2019~~17/03/2019~~6 6
15 22243 15/05/2019~~19/05/2019~~5 5
16 32700 22/05/2019~~26/05/2019~~5 5
17 41852 28/05/2019~~02/06/2019~~6 6
18 58335 11/06/2019~~16/06/2019~~6 6
19 221848 JALIBEN 17/02/2022~~19/02/2022~~3 3
20 221847 PACHIYABHAI 17/02/2022~~19/02/2022~~3 3
21 223189 JALIBEN 21/02/2022~~26/02/2022~~6 6
22 223188 PACHIYABHAI 21/02/2022~~26/02/2022~~6 6
23 227582 28/02/2022~~05/03/2022~~6 6
24 231993 07/03/2022~~12/03/2022~~6 6
25 236640 23/03/2022~~26/03/2022~~4 4
26 58907 VASAVA NAYNABEN PACHIYABHAI 18/05/2023~~26/05/2023~~9 8
27 81105 30/05/2023~~05/06/2023~~7 7

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 102572 NIRMANABEN 29/05/2017~~03/06/2017~~6 6 NEW CHECK DEM @SARVAN FOKDI-MOTIFOKDI (1117032020/WC/99759921284)
2 102571 PACHIYABHAI 29/05/2017~~03/06/2017~~6 6 NEW CHECK DEM @SARVAN FOKDI-MOTIFOKDI (1117032020/WC/99759921284)
3 133920 NIRMANABEN 06/06/2017~~10/06/2017~~5 5 NEW CHECK DEM @SARVAN FOKDI-MOTIFOKDI (1117032020/WC/99759921284)
4 133919 PACHIYABHAI 06/06/2017~~10/06/2017~~5 5 NEW CHECK DEM @SARVAN FOKDI-MOTIFOKDI (1117032020/WC/99759921284)
5 147883 NIRMANABEN 12/06/2017~~17/06/2017~~6 6 NEW CHECK DEM @SARVAN FOKDI-MOTIFOKDI (1117032020/WC/99759921284)
6 147882 PACHIYABHAI 12/06/2017~~17/06/2017~~6 6 NEW CHECK DEM @SARVAN FOKDI-MOTIFOKDI (1117032020/WC/99759921284)
7 167611 NIRMANABEN 26/06/2017~~01/07/2017~~6 6 NEW CHECK DEM @SARVAN FOKDI-MOTIFOKDI (1117032020/WC/99759921284)
8 167610 PACHIYABHAI 26/06/2017~~01/07/2017~~6 6 NEW CHECK DEM @SARVAN FOKDI-MOTIFOKDI (1117032020/WC/99759921284)
9 81256 05/06/2018~~10/06/2018~~6 6 GRUOP WELL NU KAM HIRABHAI RUPABHAI SARVAN FOKDI (1117032020/IF/8808535850)
10 93663 13/06/2018~~17/06/2018~~5 5 GRUOP WELL NU KAM HIRABHAI RUPABHAI SARVAN FOKDI (1117032020/IF/8808535850)
11 101802 19/06/2018~~24/06/2018~~6 6 GRUOP WELL NU KAM HIRABHAI RUPABHAI SARVAN FOKDI (1117032020/IF/8808535850)
12 106694 25/06/2018~~30/06/2018~~6 6 GRUOP WELL NU KAM HIRABHAI RUPABHAI SARVAN FOKDI (1117032020/IF/8808535850)
13 194550 25/02/2019~~11/03/2019~~15 15 GRUOP WELL NU KAM HIRABHAI RUPABHAI SARVAN FOKDI (1117032020/IF/8808535850)
14 199215 12/03/2019~~17/03/2019~~6 6 GRUOP WELL NU KAM HIRABHAI RUPABHAI SARVAN FOKDI (1117032020/IF/8808535850)
15 22243 15/05/2019~~19/05/2019~~5 5 GRUOP WELL NU KAM HIRABHAI RUPABHAI SARVAN FOKDI (1117032020/IF/8808535850)
16 32700 22/05/2019~~26/05/2019~~5 5 GRUOP WELL NU KAM HIRABHAI RUPABHAI SARVAN FOKDI (1117032020/IF/8808535850)
17 41852 28/05/2019~~02/06/2019~~6 6 GRUOP WELL NU KAM HIRABHAI RUPABHAI SARVAN FOKDI (1117032020/IF/8808535850)
18 58335 11/06/2019~~16/06/2019~~6 6 GRUOP WELL NU KAM HIRABHAI RUPABHAI SARVAN FOKDI (1117032020/IF/8808535850)
19 221848 JALIBEN 17/02/2022~~19/02/2022~~3 3 Bardi Check Dam NF Umarpda S.no.1 2020-21 (1117032/WC/100000000000120956)
20 221847 PACHIYABHAI 17/02/2022~~19/02/2022~~3 3 Bardi Check Dam NF Umarpda S.no.1 2020-21 (1117032/WC/100000000000120956)
21 223189 JALIBEN 21/02/2022~~26/02/2022~~6 6 Bardi Check Dam NF Umarpda S.no.1 2020-21 (1117032/WC/100000000000120956)
22 223188 PACHIYABHAI 21/02/2022~~26/02/2022~~6 6 Bardi Check Dam NF Umarpda S.no.1 2020-21 (1117032/WC/100000000000120956)
23 227582 28/02/2022~~05/03/2022~~6 6 Bardi Check Dam NF Umarpda S.no.1 2020-21 (1117032/WC/100000000000120956)
24 231993 07/03/2022~~12/03/2022~~6 6 Bardi Check Dam NF Umarpda S.no.1 2020-21 (1117032/WC/100000000000120956)
25 236640 23/03/2022~~26/03/2022~~4 4 Salli Checkdam Disilting NF Umarpada S No.20 2021-22 (1117032/WH/100000000000108121)
26 58907 VASAVA NAYNABEN PACHIYABHAI 18/05/2023~~26/05/2023~~9 8 Talav Desilting Work @ at Village - Sarvanfokdi (1117032020/WC/100000000000177029)
27 81105 30/05/2023~~05/06/2023~~7 7 Talav Desilting work @ at Village-Moti Fokdi, Sarvanfokdi (1117032020/WH/100000000000112998)

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 NIRMANABEN 29/05/2017 6 NEW CHECK DEM @SARVAN FOKDI-MOTIFOKDI (1117032020/WC/99759921284) 2055 1152 0
2 PACHIYABHAI 29/05/2017 6 NEW CHECK DEM @SARVAN FOKDI-MOTIFOKDI (1117032020/WC/99759921284) 2055 1152 0
3 NIRMANABEN 06/06/2017 5 NEW CHECK DEM @SARVAN FOKDI-MOTIFOKDI (1117032020/WC/99759921284) 2777 960 0
4 PACHIYABHAI 06/06/2017 5 NEW CHECK DEM @SARVAN FOKDI-MOTIFOKDI (1117032020/WC/99759921284) 2777 960 0
5 NIRMANABEN 12/06/2017 6 NEW CHECK DEM @SARVAN FOKDI-MOTIFOKDI (1117032020/WC/99759921284) 3421 1152 0
6 PACHIYABHAI 12/06/2017 6 NEW CHECK DEM @SARVAN FOKDI-MOTIFOKDI (1117032020/WC/99759921284) 3421 1152 0
7 NIRMANABEN 26/06/2017 6 NEW CHECK DEM @SARVAN FOKDI-MOTIFOKDI (1117032020/WC/99759921284) 4089 1152 0
8 PACHIYABHAI 26/06/2017 6 NEW CHECK DEM @SARVAN FOKDI-MOTIFOKDI (1117032020/WC/99759921284) 4089 1152 0
Sub Total FY 1718 46 8832 0
9 PACHIYABHAI 05/06/2018 6 GRUOP WELL NU KAM HIRABHAI RUPABHAI SARVAN FOKDI (1117032020/IF/8808535850) 2607 1164 0
10 PACHIYABHAI 13/06/2018 5 GRUOP WELL NU KAM HIRABHAI RUPABHAI SARVAN FOKDI (1117032020/IF/8808535850) 3109 970 0
11 PACHIYABHAI 19/06/2018 6 GRUOP WELL NU KAM HIRABHAI RUPABHAI SARVAN FOKDI (1117032020/IF/8808535850) 3332 1164 0
12 PACHIYABHAI 25/06/2018 6 GRUOP WELL NU KAM HIRABHAI RUPABHAI SARVAN FOKDI (1117032020/IF/8808535850) 3593 1164 0
13 PACHIYABHAI 25/02/2019 15 GRUOP WELL NU KAM HIRABHAI RUPABHAI SARVAN FOKDI (1117032020/IF/8808535850) 7569 2910 0
14 PACHIYABHAI 12/03/2019 6 GRUOP WELL NU KAM HIRABHAI RUPABHAI SARVAN FOKDI (1117032020/IF/8808535850) 7826 1164 0
Sub Total FY 1819 44 8536 0
15 PACHIYABHAI 15/05/2019 5 GRUOP WELL NU KAM HIRABHAI RUPABHAI SARVAN FOKDI (1117032020/IF/8808535850) 443 995 0
16 PACHIYABHAI 22/05/2019 5 GRUOP WELL NU KAM HIRABHAI RUPABHAI SARVAN FOKDI (1117032020/IF/8808535850) 593 995 0
17 PACHIYABHAI 28/05/2019 6 GRUOP WELL NU KAM HIRABHAI RUPABHAI SARVAN FOKDI (1117032020/IF/8808535850) 732 1194 0
Sub Total FY 1920 16 3184 0
18 PACHIYABHAI 17/02/2022 3 Bardi Check Dam NF Umarpda S.no.1 2020-21 (1117032/WC/100000000000120956) 4035 687 0
19 PACHIYABHAI 22/02/2022 5 Bardi Check Dam NF Umarpda S.no.1 2020-21 (1117032/WC/100000000000120956) 4200 1145 0
20 PACHIYABHAI 02/03/2022 4 Bardi Check Dam NF Umarpda S.no.1 2020-21 (1117032/WC/100000000000120956) 4395 916 0
21 PACHIYABHAI 07/03/2022 6 Bardi Check Dam NF Umarpda S.no.1 2020-21 (1117032/WC/100000000000120956) 4613 1374 0
22 PACHIYABHAI 23/03/2022 4 Salli Checkdam Disilting NF Umarpada S No.20 2021-22 (1117032/WH/100000000000108121) 4926 916 0
Sub Total FY 2122 22 5038 0
23 VASAVA NAYNABEN PACHIYABHAI 18/05/2023 7 Talav Desilting Work @ at Village - Sarvanfokdi (1117032020/WC/100000000000177029) 2261 1673 0
24 VASAVA NAYNABEN PACHIYABHAI 30/05/2023 7 Talav Desilting work @ at Village-Moti Fokdi, Sarvanfokdi (1117032020/WH/100000000000112998) 3227 1750 0
Sub Total FY 2324 14 3423 0