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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-14-002-033-002/8357553 Family Id: 8357553
Name of Head of Household: PARMAR MANJULABEN NARVATBHAI
Name of Father/Husband: PARMAR NARVATBHAI
Category: OTH
Date of Registration: 7/5/2020
Address:
Villages:
Panchayat: Malav
Block: KALOL
District: PANCH MAHALS(GUJARAT)
Whether BPL Family: NO Family Id: 8357553
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARMAR MANJULABEN NARVATBHAI Female 34 ICICI 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 347989 PARMAR MANJULABEN NARVATBHAI 13/07/2020~~26/07/2020~~14 14
2 390792 27/07/2020~~09/08/2020~~14 14
3 413584 10/08/2020~~23/08/2020~~14 14
4 421937 24/08/2020~~06/09/2020~~14 14
5 444689 08/09/2020~~13/09/2020~~6 6
6 478262 05/10/2020~~18/10/2020~~14 14
7 501541 19/10/2020~~01/11/2020~~14 14
8 527555 26/11/2020~~09/12/2020~~14 14
9 542030 14/12/2020~~27/12/2020~~14 14
10 31708 06/04/2021~~19/04/2021~~14 14
11 109608 22/04/2021~~05/05/2021~~14 14
12 164708 06/05/2021~~19/05/2021~~14 14
13 284364 28/05/2021~~10/06/2021~~14 14
14 361591 14/06/2021~~29/06/2021~~16 16
15 438034 30/06/2021~~15/07/2021~~16 16
16 485810 16/07/2021~~25/07/2021~~10 10
17 2634 01/04/2022~~15/04/2022~~15 15
18 39087 16/04/2022~~30/04/2022~~15 15
19 92671 01/05/2022~~15/05/2022~~15 15
20 167587 16/05/2022~~30/05/2022~~15 15
21 249217 01/06/2022~~15/06/2022~~15 15
22 311228 18/06/2022~~30/06/2022~~13 13
23 331640 01/07/2022~~15/07/2022~~15 15
24 375051 06/09/2022~~16/09/2022~~11 11
25 411359 01/10/2022~~15/10/2022~~15 15
26 142173 18/05/2023~~31/05/2023~~14 14
27 187057 01/06/2023~~15/06/2023~~15 15
28 435095 25/09/2023~~30/09/2023~~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 347989 PARMAR MANJULABEN NARVATBHAI 13/07/2020~~26/07/2020~~14 14 MALAV - MATI METAL ROAD AT NAVA DEVPURAMA RUPAREL TARAF JATA RASTA PAR (1114002033/RC/100000000000102876)
2 390792 27/07/2020~~09/08/2020~~14 14 MALAV - CHECKDAMNU KAM AT RATHVA FALIYA (1114002033/WC/100000000000114233)
3 413584 10/08/2020~~23/08/2020~~14 14 MALAV - TALAV UNDU KARVANUKAM AT MALAV GAM MOTU TALAV (1114002033/WC/100000000000106678)
4 421937 24/08/2020~~06/09/2020~~14 14 MALAV - CHECKDAMNU KAM AT JAROYAMA RAVJIBHAI PATELNA KHETAR PASE (1114002033/WC/100000000000114232)
5 444689 08/09/2020~~13/09/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1327893 (1114002033/IF/IAY/306961)
6 478262 05/10/2020~~18/10/2020~~14 14 MALAV NEW CHECKDAM WORK AT ASHARAMNI PACHHAL (1114002033/WC/100000000000095551)
7 501541 19/10/2020~~01/11/2020~~14 14 MALAV MATI METAL ROAD WORK AT SALIYAV JAVANA ROAD THI MALAV HARIJAN VAS TARAFNO RASTO (1114002033/RC/100000000000092357)
8 527555 26/11/2020~~09/12/2020~~14 14 MALAV - CHECKDAMNU KAM AT JAROYAMA RAVJIBHAI PATELNA KHETAR PASE (1114002033/WC/100000000000114232)
9 542030 14/12/2020~~27/12/2020~~14 14 MALAV - CHECKDAMNU KAM AT JIMABHAI NA GHAR PASE KOTAR PAR (1114002033/WC/100000000000114236)
10 31708 06/04/2021~~19/04/2021~~14 14 MALAV - PEVAR BLOKNU KAM AT TALAVNI PAR PAR PART 5 (1114002033/RC/100000000000102845)
11 109608 22/04/2021~~05/05/2021~~14 14 MALAV - PEVAR BLOKNU KAM AT PARAT FALIYA PART 1 (1114002033/RC/100000000000104233)
12 164708 06/05/2021~~19/05/2021~~14 14 MALAV - PEVAR BLOKNU KAM AT JUNA DEVPURA PART 1 (1114002033/RC/100000000000102846)
13 284364 28/05/2021~~10/06/2021~~14 14 MALAV - TALAV UNDU KARVANU KAM AT SAMADHI MANDIRNI PACHHAL VALU TALAV (1114002033/WC/100000000000106679)
14 361591 14/06/2021~~29/06/2021~~16 16 MALAV - POND DEEPENING WORK AT MOTU TALAV PART - 2 (1114002033/WC/100000000000132069)
15 438034 30/06/2021~~15/07/2021~~16 16 MALAV - POND DEEPENING WORK AT MOTU TALAV PART - 3 (1114002033/WC/100000000000132071)
16 485810 16/07/2021~~25/07/2021~~10 10 MALAV - POND DEEPENING WORK AT MOTU TALAV PART - 1 (1114002033/WC/100000000000132068)
17 2634 01/04/2022~~15/04/2022~~15 15 MALAV - PEWAR BLOCK AT PATUVADA FALIYAMA AOD MANOJBHAINA GHAR PASE PART - 3 (1114002033/RC/100000000000120220)
18 39087 16/04/2022~~30/04/2022~~15 15 MALAV - PATHTHAR PITCHINGNU KAM AT TALAV PAR MANDIR PASE PART- 2 (1114002033/WC/100000000000133622)
19 92671 01/05/2022~~15/05/2022~~15 15 MALAV - MATI METAL ROAD AT PATEL RAMESHBHAINA KHETARTHI AAGAL JATA RAST PAR PART - 1 (1114002033/RC/100000000000120221)
20 167587 16/05/2022~~30/05/2022~~15 15 MALAV - PATHTHAR PITCHINGNU KAM AT TALAV PAR VAD PASE PART- 4 (1114002033/WC/100000000000133620)
21 249217 01/06/2022~~15/06/2022~~15 15 Malav - SSJA - Talav Undu Karvanu Kaam At - Mota Talav (1114002033/WC/100000000000154825)
22 311228 18/06/2022~~30/06/2022~~13 13 Devpura - Mati Metal road nu kam at - Dhamasiya devthi shana hukana khetar sudhi part - 1 (1114002033/RC/100000000000148162)
23 331640 01/07/2022~~15/07/2022~~15 15 Malav - Mati Metal road at Bhailalbhaina kuva valo road part -2 (1114002033/RC/100000000000148647)
24 375051 06/09/2022~~16/09/2022~~11 11 Malav - Mati Metal road at Ramnagri faliyama Part - 2 (1114002033/RC/100000000000148645)
25 411359 01/10/2022~~15/10/2022~~15 15 Devpura - Mati Metal road nu kam at - Mandirthi Bharatsinh na Khetar sudhi part -2 (1114002033/RC/100000000000148167)
26 142173 18/05/2023~~31/05/2023~~14 14 Malav - Mati Metal Roadnu kam Canal pase (1114002033/RC/100000000000150925)
27 187057 01/06/2023~~15/06/2023~~15 15 MALAV - PATHTHAR PITCHINGU KAM AT MOTA TALAV PAR PATUVADA JATA RASTA PAR PART - 3 (1114002033/WC/100000000000133618)
28 435095 25/09/2023~~30/09/2023~~6 6 MALAV - MATI METAL ROAD AT PATEL RAMESHBHAINA KHETARTHI AAGAL JATA RAST PAR PART - 3 (1114002033/RC/100000000000120224)

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 PARMAR MANJULABEN NARVATBHAI 24/08/2020 14 MALAV - CHECKDAMNU KAM AT JAROYAMA RAVJIBHAI PATELNA KHETAR PASE (1114002033/WC/100000000000114232) 2729 3080 0
2 PARMAR MANJULABEN NARVATBHAI 09/10/2020 10 MALAV NEW CHECKDAM WORK AT ASHARAMNI PACHHAL (1114002033/WC/100000000000095551) 3098 2200 0
3 PARMAR MANJULABEN NARVATBHAI 22/10/2020 11 MALAV MATI METAL ROAD WORK AT SALIYAV JAVANA ROAD THI MALAV HARIJAN VAS TARAFNO RASTO (1114002033/RC/100000000000092357) 3304 2420 0
4 PARMAR MANJULABEN NARVATBHAI 26/11/2020 14 MALAV - CHECKDAMNU KAM AT JAROYAMA RAVJIBHAI PATELNA KHETAR PASE (1114002033/WC/100000000000114232) 3515 3080 0
5 PARMAR MANJULABEN NARVATBHAI 14/12/2020 14 MALAV - CHECKDAMNU KAM AT JIMABHAI NA GHAR PASE KOTAR PAR (1114002033/WC/100000000000114236) 3714 2870 0
Sub Total FY 2021 63 13650 0
6 PARMAR MANJULABEN NARVATBHAI 06/04/2021 13 MALAV - PEVAR BLOKNU KAM AT TALAVNI PAR PAR PART 5 (1114002033/RC/100000000000102845) 196 2964 0
7 PARMAR MANJULABEN NARVATBHAI 22/04/2021 14 MALAV - PEVAR BLOKNU KAM AT PARAT FALIYA PART 1 (1114002033/RC/100000000000104233) 660 3178 0
8 PARMAR MANJULABEN NARVATBHAI 08/05/2021 12 MALAV - PEVAR BLOKNU KAM AT JUNA DEVPURA PART 1 (1114002033/RC/100000000000102846) 1318 2724 0
9 PARMAR MANJULABEN NARVATBHAI 28/05/2021 14 MALAV - TALAV UNDU KARVANU KAM AT SAMADHI MANDIRNI PACHHAL VALU TALAV (1114002033/WC/100000000000106679) 1484 3206 0
10 PARMAR MANJULABEN NARVATBHAI 14/06/2021 16 MALAV - POND DEEPENING WORK AT MOTU TALAV PART - 2 (1114002033/WC/100000000000132069) 1852 3616 0
11 PARMAR MANJULABEN NARVATBHAI 02/07/2021 14 MALAV - POND DEEPENING WORK AT MOTU TALAV PART - 3 (1114002033/WC/100000000000132071) 2290 3178 0
12 PARMAR MANJULABEN NARVATBHAI 16/07/2021 10 MALAV - POND DEEPENING WORK AT MOTU TALAV PART - 1 (1114002033/WC/100000000000132068) 2919 2280 0
Sub Total FY 2122 93 21146 0
13 PARMAR MANJULABEN NARVATBHAI 05/04/2022 11 MALAV - PEWAR BLOCK AT PATUVADA FALIYAMA AOD MANOJBHAINA GHAR PASE PART - 3 (1114002033/RC/100000000000120220) 267 2530 0
14 PARMAR MANJULABEN NARVATBHAI 16/04/2022 15 MALAV - PATHTHAR PITCHINGNU KAM AT TALAV PAR MANDIR PASE PART- 2 (1114002033/WC/100000000000133622) 433 3480 0
15 PARMAR MANJULABEN NARVATBHAI 01/05/2022 15 MALAV - MATI METAL ROAD AT PATEL RAMESHBHAINA KHETARTHI AAGAL JATA RAST PAR PART - 1 (1114002033/RC/100000000000120221) 713 3450 0
16 PARMAR MANJULABEN NARVATBHAI 02/06/2022 14 Malav - SSJA - Talav Undu Karvanu Kaam At - Mota Talav (1114002033/WC/100000000000154825) 2039 3276 0
17 PARMAR MANJULABEN NARVATBHAI 18/06/2022 13 Devpura - Mati Metal road nu kam at - Dhamasiya devthi shana hukana khetar sudhi part - 1 (1114002033/RC/100000000000148162) 2409 3042 0
18 PARMAR MANJULABEN NARVATBHAI 05/09/2022 10 Malav - Mati Metal road at Ramnagri faliyama Part - 2 (1114002033/RC/100000000000148645) 4338 2360 0
19 PARMAR MANJULABEN NARVATBHAI 01/10/2022 15 Devpura - Mati Metal road nu kam at - Mandirthi Bharatsinh na Khetar sudhi part -2 (1114002033/RC/100000000000148167) 5060 3300 0
Sub Total FY 2223 93 21438 0
20 PARMAR MANJULABEN NARVATBHAI 19/05/2023 7 Malav - Mati Metal Roadnu kam Canal pase (1114002033/RC/100000000000150925) 1449 1785 0
Sub Total FY 2324 7 1785 0