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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-17-032-020-004/5303-A Family Id: 5303-A
Name of Head of Household: BHARATBHAI VASAVA
Name of Father/Husband: BABUBAHI
Category: ST
Date of Registration: 6/1/2008
Address:
Villages:
Panchayat: SarvanFokdi
Block: UMARPADA
District: SURAT(GUJARAT)
Whether BPL Family: NO Family Id: 5303-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHARATBHAI Male 22
2 URMILABEN Female 20 State Bank of India
3 VASAVA BHARATBHAI BABUBHAI Male 35 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 89126 URMILABEN 22/05/2017~~27/05/2017~~6 6
2 88842 VASAVA BHARATBHAI BABUBHAI 22/05/2017~~27/05/2017~~6 6
3 149639 URMILABEN 13/06/2017~~18/06/2017~~6 6
4 168216 26/06/2017~~01/07/2017~~6 6
5 180012 04/07/2017~~08/07/2017~~5 5
6 219863 22/08/2017~~02/09/2017~~12 11
7 219864 VASAVA BHARATBHAI BABUBHAI 22/08/2017~~02/09/2017~~12 11
8 121545 13/07/2020~~18/07/2020~~6 6
9 71593 25/05/2023~~01/06/2023~~8 7
10 124947 20/07/2023~~30/07/2023~~11 10
11 39165 15/05/2024~~30/05/2024~~16 14

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 89126 URMILABEN 22/05/2017~~27/05/2017~~6 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
2 88842 VASAVA BHARATBHAI BABUBHAI 22/05/2017~~27/05/2017~~6 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
3 149639 URMILABEN 13/06/2017~~18/06/2017~~6 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
4 168216 26/06/2017~~01/07/2017~~6 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
5 180012 04/07/2017~~08/07/2017~~5 5 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
6 219863 22/08/2017~~02/09/2017~~12 11 IWMP-11@Plantation at Sarvanfokdi 4 (1117032/DP/10511114058338)
7 219864 VASAVA BHARATBHAI BABUBHAI 22/08/2017~~02/09/2017~~12 11 IWMP-11@Plantation at Sarvanfokdi 4 (1117032/DP/10511114058338)
8 121545 13/07/2020~~18/07/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1328569 (1117032020/IF/IAY/357271)
9 71593 25/05/2023~~01/06/2023~~8 7 Talav Desilting Work @ at Village-Sadadapani (1117032020/WH/100000000000111625)
10 124947 20/07/2023~~30/07/2023~~11 10 Amrut Sarovar Plantation Work @ at Village - Sadadapani (1117032020/DP/10511114165385)
11 39165 15/05/2024~~30/05/2024~~16 14 Umarpada Check Dam Desalting NF Umarpada S.no.141 2023-24 (1117032/WH/100000000000120270)

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 URMILABEN 22/05/2017 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231) 1756 1152 0
2 URMILABEN 13/06/2017 5 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231) 3521 960 0
3 URMILABEN 18/06/2017 1 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231) 3540 192 0
4 URMILABEN 26/06/2017 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231) 4088 1152 0
5 VASAVA BHARATBHAI BABUBHAI 22/08/2017 11 IWMP-11@Plantation at Sarvanfokdi 4 (1117032/DP/10511114058338) 5738 2112 0
Sub Total FY 1718 29 5568 0
6 VASAVA BHARATBHAI BABUBHAI 13/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1328569 (1117032020/IF/IAY/357271) 3719 1194 0
Sub Total FY 2021 6 1194 0
7 VASAVA BHARATBHAI BABUBHAI 24/05/2023 8 Talav Desilting Work @ at Village-Sadadapani (1117032020/WH/100000000000111625) 2749 2000 0
8 VASAVA BHARATBHAI BABUBHAI 20/07/2023 7 Amrut Sarovar Plantation Work @ at Village - Sadadapani (1117032020/DP/10511114165385) 4857 1792 0
Sub Total FY 2324 15 3792 0