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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-17-032-007-001/11-A Family Id: 11-A
Name of Head of Household: GURJIBHAI VASAVA
Name of Father/Husband: KOTABHAI
Category: ST
Date of Registration: 6/1/2008
Address:
Villages:
Panchayat: Chokhvada
Block: UMARPADA
District: SURAT(GUJARAT)
Whether BPL Family: YES BPL Family No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURJIBHAI Male 37
2 GENABEN Female 36 State Bank of India
3 VIJAYBHAI Male 18 State Bank of India
4 SOMIBEN Female 55 State Bank of India
5 ARJUNBHAI Male 21 Distt.Central Coop.Bank


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 3633 GENABEN 04/04/2017~~08/04/2017~~5 5
2 9725 12/04/2017~~15/04/2017~~4 4
3 12220 17/04/2017~~22/04/2017~~6 6
4 55964 08/05/2017~~13/05/2017~~6 6
5 64662 15/05/2017~~20/05/2017~~6 6
6 92639 22/05/2017~~27/05/2017~~6 6
7 332538 19/02/2018~~24/02/2018~~6 6
8 335157 26/02/2018~~03/03/2018~~6 6
9 339894 05/03/2018~~10/03/2018~~6 6
10 343690 12/03/2018~~17/03/2018~~6 6
11 25338 08/05/2018~~13/05/2018~~6 6
12 25339 VIJAYBHAI 08/05/2018~~13/05/2018~~6 6
13 38396 GENABEN 15/05/2018~~20/05/2018~~6 6
14 52517 22/05/2018~~27/05/2018~~6 6
15 59950 28/05/2018~~02/06/2018~~6 6
16 12880 06/05/2019~~19/05/2019~~14 13
17 12881 VIJAYBHAI 06/05/2019~~19/05/2019~~14 13
18 25198 GENABEN 20/05/2019~~25/05/2019~~6 6
19 27032 VIJAYBHAI 20/05/2019~~23/05/2019~~4 4
20 129929 16/03/2020~~21/03/2020~~6 6
21 183368 GENABEN 01/03/2021~~06/03/2021~~6 6
22 183370 SOMIBEN 01/03/2021~~06/03/2021~~6 6
23 183369 VIJAYBHAI 01/03/2021~~06/03/2021~~6 6
24 187051 GENABEN 08/03/2021~~13/03/2021~~6 6
25 187053 SOMIBEN 08/03/2021~~13/03/2021~~6 6
26 187052 VIJAYBHAI 08/03/2021~~13/03/2021~~6 6
27 188665 GENABEN 15/03/2021~~20/03/2021~~6 6
28 188667 SOMIBEN 15/03/2021~~20/03/2021~~6 6
29 188666 VIJAYBHAI 15/03/2021~~20/03/2021~~6 6
30 115136 GENABEN 09/06/2021~~13/06/2021~~5 5
31 124943 15/06/2021~~20/06/2021~~6 6
32 174743 27/12/2021~~01/01/2022~~6 6
33 191830 11/01/2022~~15/01/2022~~5 5
34 203449 25/01/2022~~29/01/2022~~5 5
35 206880 31/01/2022~~05/02/2022~~6 6
36 8589 11/04/2022~~16/04/2022~~6 6
37 69473 25/05/2022~~03/06/2022~~10 10
38 69520 VIJAYBHAI 25/05/2022~~03/06/2022~~10 10
39 23836 GENABEN 27/04/2024~~11/05/2024~~15 15
40 34035 12/05/2024~~26/05/2024~~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 3633 GENABEN 04/04/2017~~08/04/2017~~5 5 Fairlain 481-484to486Divtan (1117032/DP/10511114054769)
2 9725 12/04/2017~~15/04/2017~~4 4 Divtan Check Wall - 1 NF Vadpada (1117032/WC/99759914934)
3 12220 17/04/2017~~22/04/2017~~6 6 Divtan Check Wall - 1 NF Vadpada (1117032/WC/99759914934)
4 55964 08/05/2017~~13/05/2017~~6 6 Talav Desilting Work at- Chokhvada (1117032007/WH/786364361)
5 64662 15/05/2017~~20/05/2017~~6 6 Talav Desilting Work at- Chokhvada (1117032007/WH/786364361)
6 92639 22/05/2017~~27/05/2017~~6 6 Talav Desilting Work at- Chokhvada (1117032007/WH/786364361)
7 332538 19/02/2018~~24/02/2018~~6 6 van talavdi umarpada (1117032/WC/99759915833)
8 335157 26/02/2018~~03/03/2018~~6 6 van talavdi umarpada (1117032/WC/99759915833)
9 339894 05/03/2018~~10/03/2018~~6 6 van talavdi umarpada (1117032/WC/99759915833)
10 343690 12/03/2018~~17/03/2018~~6 6 van talavdi umarpada (1117032/WC/99759915833)
11 25338 08/05/2018~~13/05/2018~~6 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822)
12 25339 VIJAYBHAI 08/05/2018~~13/05/2018~~6 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822)
13 38396 GENABEN 15/05/2018~~20/05/2018~~6 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822)
14 52517 22/05/2018~~27/05/2018~~6 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822)
15 59950 28/05/2018~~02/06/2018~~6 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822)
16 12880 06/05/2019~~19/05/2019~~14 13 LAND LEVELING AT-CHOKHVADA(MANSINGBHAI BUDHAJIBHAI VASAVA) (1117032007/LD/8808564682)
17 12881 VIJAYBHAI 06/05/2019~~19/05/2019~~14 13 LAND LEVELING AT-CHOKHVADA(MANSINGBHAI BUDHAJIBHAI VASAVA) (1117032007/LD/8808564682)
18 25198 GENABEN 20/05/2019~~25/05/2019~~6 6 Talav Desilting Work at-Chokhvada (1117032007/WH/100000000000086293)
19 27032 VIJAYBHAI 20/05/2019~~23/05/2019~~4 4 LAND LEVELING AT-CHOKHVADA(MANSINGBHAI BUDHAJIBHAI VASAVA) (1117032007/LD/8808564682)
20 129929 16/03/2020~~21/03/2020~~6 6 MODEL FF WORK AT NAVAGAM (1117032/DP/10511114093073)
21 183368 GENABEN 01/03/2021~~06/03/2021~~6 6 Luhari Check Dam NF Umarpada S.no. 14 2020-21 (1117032/WC/100000000000120966)
22 183370 SOMIBEN 01/03/2021~~06/03/2021~~6 6 Luhari Check Dam NF Umarpada S.no. 14 2020-21 (1117032/WC/100000000000120966)
23 183369 VIJAYBHAI 01/03/2021~~06/03/2021~~6 6 Luhari Check Dam NF Umarpada S.no. 14 2020-21 (1117032/WC/100000000000120966)
24 187051 GENABEN 08/03/2021~~13/03/2021~~6 6 Pinpur Check Dam NF Umarpada S.no.19 2020-21 (1117032/WC/100000000000120968)
25 187053 SOMIBEN 08/03/2021~~13/03/2021~~6 6 Pinpur Check Dam NF Umarpada S.no.19 2020-21 (1117032/WC/100000000000120968)
26 187052 VIJAYBHAI 08/03/2021~~13/03/2021~~6 6 Pinpur Check Dam NF Umarpada S.no.19 2020-21 (1117032/WC/100000000000120968)
27 188665 GENABEN 15/03/2021~~20/03/2021~~6 6 Bardi Check Dam Desalting NF Umarpada S.no. 44 2019/20 (1117032/WC/100000000000103416)
28 188667 SOMIBEN 15/03/2021~~20/03/2021~~6 6 Bardi Check Dam Desalting NF Umarpada S.no. 44 2019/20 (1117032/WC/100000000000103416)
29 188666 VIJAYBHAI 15/03/2021~~20/03/2021~~6 6 Bardi Check Dam Desalting NF Umarpada S.no. 44 2019/20 (1117032/WC/100000000000103416)
30 115136 GENABEN 09/06/2021~~13/06/2021~~5 5 Talav Desilting @ Chokhvada Samsan najik avel talav. (1117032007/WH/100000000000105614)
31 124943 15/06/2021~~20/06/2021~~6 6 Talav Desilting @ Chokhvada Samsan najik avel talav. (1117032007/WH/100000000000105614)
32 174743 27/12/2021~~01/01/2022~~6 6 Talav Desilting @ Chokhvada Samsan najik avel talav. (1117032007/WH/100000000000105614)
33 191830 11/01/2022~~15/01/2022~~5 5 Talav Desilting @ Chokhvada Samsan najik avel talav. (1117032007/WH/100000000000105614)
34 203449 25/01/2022~~29/01/2022~~5 5 Talav Desilting @ Chokhvada Samsan najik avel talav. (1117032007/WH/100000000000105614)
35 206880 31/01/2022~~05/02/2022~~6 6 Talav Desilting @ Chokhvada Samsan najik avel talav. (1117032007/WH/100000000000105614)
36 8589 11/04/2022~~16/04/2022~~6 6 Talav Desilting @ Chokhvada Samsan najik avel talav. (1117032007/WH/100000000000105614)
37 69473 25/05/2022~~03/06/2022~~10 10 Talav Desilting Work @ at near Samsan Village -Chokhavad (1117032007/WH/100000000000110543)
38 69520 VIJAYBHAI 25/05/2022~~03/06/2022~~10 10 Talav Desilting Work @ at near Samsan Village -Chokhavad (1117032007/WH/100000000000110543)
39 23836 GENABEN 27/04/2024~~11/05/2024~~15 15 15*25 VNM NURSURY SHARDA 2023-24 (1117032/DP/10511114183969)
40 34035 12/05/2024~~26/05/2024~~15 15 22-23 MODEL FF WORK AT UCHAVAN HEC.10 (1117032/DP/10511114146337)

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 GENABEN 04/04/2017 4 Fairlain 481-484to486Divtan (1117032/DP/10511114054769) 44 752 0
2 GENABEN 10/04/2017 4 Divtan Check Wall - 1 NF Vadpada (1117032/WC/99759914934) 197 752 0
3 GENABEN 17/04/2017 6 Divtan Check Wall - 1 NF Vadpada (1117032/WC/99759914934) 265 1152 0
4 GENABEN 08/05/2017 6 Talav Desilting Work at- Chokhvada (1117032007/WH/786364361) 1159 1152 0
5 GENABEN 15/05/2017 6 Talav Desilting Work at- Chokhvada (1117032007/WH/786364361) 1374 1152 0
6 GENABEN 22/05/2017 6 Talav Desilting Work at- Chokhvada (1117032007/WH/786364361) 1817 1152 0
Sub Total FY 1718 32 6112 0
7 GENABEN 08/05/2018 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822) 1271 1164 0
8 GENABEN 15/05/2018 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822) 1632 1164 0
9 GENABEN 22/05/2018 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822) 1927 1164 0
10 GENABEN 28/05/2018 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822) 2056 1164 0
Sub Total FY 1819 24 4656 0
11 GENABEN 06/05/2019 7 LAND LEVELING AT-CHOKHVADA(MANSINGBHAI BUDHAJIBHAI VASAVA) (1117032007/LD/8808564682) 282 1393 0
12 VIJAYBHAI 06/05/2019 7 LAND LEVELING AT-CHOKHVADA(MANSINGBHAI BUDHAJIBHAI VASAVA) (1117032007/LD/8808564682) 282 1393 0
13 GENABEN 13/05/2019 7 LAND LEVELING AT-CHOKHVADA(MANSINGBHAI BUDHAJIBHAI VASAVA) (1117032007/LD/8808564682) 304 1393 0
14 VIJAYBHAI 13/05/2019 7 LAND LEVELING AT-CHOKHVADA(MANSINGBHAI BUDHAJIBHAI VASAVA) (1117032007/LD/8808564682) 304 1393 0
15 GENABEN 20/05/2019 3 Talav Desilting Work at-Chokhvada (1117032007/WH/100000000000086293) 474 597 0
16 VIJAYBHAI 20/05/2019 4 LAND LEVELING AT-CHOKHVADA(MANSINGBHAI BUDHAJIBHAI VASAVA) (1117032007/LD/8808564682) 507 796 0
17 VIJAYBHAI 16/03/2020 6 MODEL FF WORK AT NAVAGAM (1117032/DP/10511114093073) 4412 1194 0
Sub Total FY 1920 41 8159 0
18 GENABEN 01/03/2021 6 Luhari Check Dam NF Umarpada S.no. 14 2020-21 (1117032/WC/100000000000120966) 6817 1344 0
19 SOMIBEN 01/03/2021 6 Luhari Check Dam NF Umarpada S.no. 14 2020-21 (1117032/WC/100000000000120966) 6817 1344 0
20 VIJAYBHAI 01/03/2021 6 Luhari Check Dam NF Umarpada S.no. 14 2020-21 (1117032/WC/100000000000120966) 6817 1344 0
21 GENABEN 09/03/2021 5 Pinpur Check Dam NF Umarpada S.no.19 2020-21 (1117032/WC/100000000000120968) 6865 1120 0
22 SOMIBEN 09/03/2021 5 Pinpur Check Dam NF Umarpada S.no.19 2020-21 (1117032/WC/100000000000120968) 6865 1120 0
23 VIJAYBHAI 09/03/2021 5 Pinpur Check Dam NF Umarpada S.no.19 2020-21 (1117032/WC/100000000000120968) 6865 1120 0
24 GENABEN 16/03/2021 5 Bardi Check Dam Desalting NF Umarpada S.no. 44 2019/20 (1117032/WC/100000000000103416) 6983 1120 0
25 SOMIBEN 16/03/2021 5 Bardi Check Dam Desalting NF Umarpada S.no. 44 2019/20 (1117032/WC/100000000000103416) 6983 1120 0
26 VIJAYBHAI 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 48 10752 0
27 GENABEN 09/06/2021 5 Talav Desilting @ Chokhvada Samsan najik avel talav. (1117032007/WH/100000000000105614) 1798 1120 0
28 GENABEN 15/06/2021 3 Talav Desilting @ Chokhvada Samsan najik avel talav. (1117032007/WH/100000000000105614) 1876 672 0
Sub Total FY 2122 8 1792 0
29 GENABEN 25/05/2022 10 Talav Desilting Work @ at near Samsan Village -Chokhavad (1117032007/WH/100000000000110543) 1868 2290 0
30 VIJAYBHAI 25/05/2022 10 Talav Desilting Work @ at near Samsan Village -Chokhavad (1117032007/WH/100000000000110543) 1868 2290 0
Sub Total FY 2223 20 4580 0
31 GENABEN 27/04/2024 15 15*25 VNM NURSURY SHARDA 2023-24 (1117032/DP/10511114183969) 1041 4200 0
32 GENABEN 12/05/2024 15 22-23 MODEL FF WORK AT UCHAVAN HEC.10 (1117032/DP/10511114146337) 1430 4200 0
Sub Total FY 2425 30 8400 0