Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-25-003-003-001/77683153 Family Id: 77683153
Name of Head of Household: BHARTIBEN BHIKHUBHAI HALPATI
Name of Father/Husband: BHIKHUBHAI HALPATI
Category: ST
Date of Registration: 5/1/2015
Address:
Villages:
Panchayat: Salej
Block: Gandevi
District: NAVSARI (GUJARAT)
Whether BPL Family: NO Family Id: 77683153
Epic No.: NHI1559293
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHARTIBEN BHIKHUBHAI HALPATI Female 32 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 10698 BHARTIBEN BHIKHUBHAI HALPATI 17/04/2017~~22/04/2017~~6 6
2 124633 04/09/2017~~09/09/2017~~6 6
3 137572 03/10/2017~~07/10/2017~~5 5
4 144712 30/10/2017~~04/11/2017~~6 6
5 146594 06/11/2017~~11/11/2017~~6 6
6 149145 13/11/2017~~18/11/2017~~6 6
7 151875 20/11/2017~~25/11/2017~~6 6
8 156534 27/11/2017~~02/12/2017~~6 6
9 210476 19/03/2018~~24/03/2018~~6 6
10 8127 11/04/2018~~14/04/2018~~4 4
11 9901 16/04/2018~~21/04/2018~~6 6
12 14354 23/04/2018~~28/04/2018~~6 6
13 48522 14/05/2018~~19/05/2018~~6 6
14 107765 11/06/2018~~16/06/2018~~6 6
15 114521 18/06/2018~~23/06/2018~~6 6
16 124320 25/06/2018~~30/06/2018~~6 6
17 187230 29/11/2018~~01/12/2018~~3 3
18 191618 03/12/2018~~08/12/2018~~6 6
19 195955 10/12/2018~~15/12/2018~~6 6
20 199465 17/12/2018~~22/12/2018~~6 6
21 212110 07/01/2019~~12/01/2019~~6 6
22 215910 15/01/2019~~19/01/2019~~5 5
23 223188 21/01/2019~~25/01/2019~~5 5
24 230956 28/01/2019~~02/02/2019~~6 6
25 237321 04/02/2019~~09/02/2019~~6 6
26 242457 11/02/2019~~16/02/2019~~6 6
27 8875 15/04/2019~~20/04/2019~~6 6
28 15287 29/04/2019~~04/05/2019~~6 6
29 24095 06/05/2019~~11/05/2019~~6 6
30 34105 13/05/2019~~18/05/2019~~6 6
31 44680 20/05/2019~~25/05/2019~~6 6
32 53951 27/05/2019~~01/06/2019~~6 6
33 70617 10/06/2019~~15/06/2019~~6 6
34 91986 20/08/2019~~24/08/2019~~5 5
35 134427 23/12/2019~~04/01/2020~~13 12
36 154592 06/01/2020~~18/01/2020~~13 12
37 10856 11/05/2020~~16/05/2020~~6 6
38 33664 18/05/2020~~23/05/2020~~6 6
39 46855 25/05/2020~~30/05/2020~~6 6
40 68014 01/06/2020~~06/06/2020~~6 6
41 92879 08/06/2020~~13/06/2020~~6 6
42 141565 02/07/2020~~04/07/2020~~3 3
43 171288 07/09/2020~~12/09/2020~~6 6
44 185557 07/10/2020~~10/10/2020~~4 4
45 209875 26/10/2020~~31/10/2020~~6 6
46 258258 21/12/2020~~26/12/2020~~6 6
47 276179 04/01/2021~~09/01/2021~~6 6
48 8506 05/04/2021~~10/04/2021~~6 6
49 153341 14/06/2021~~19/06/2021~~6 6
50 180691 05/07/2021~~10/07/2021~~6 6
51 209383 12/07/2021~~17/07/2021~~6 6
52 226100 19/07/2021~~24/07/2021~~6 6
53 258070 30/08/2021~~04/09/2021~~6 6
54 289277 11/10/2021~~16/10/2021~~6 6
55 294739 18/10/2021~~24/10/2021~~7 6
56 366406 17/01/2022~~22/01/2022~~6 6
57 377752 24/01/2022~~29/01/2022~~6 6
58 165266 12/09/2022~~17/09/2022~~6 6
59 192042 03/10/2022~~08/10/2022~~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 10698 BHARTIBEN BHIKHUBHAI HALPATI 17/04/2017~~22/04/2017~~6 6 Salej W.B.M.Road Main road to Jayeshbhai Farm 2016-17 (1125003003/RC/100000000000066046)
2 124633 04/09/2017~~09/09/2017~~6 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Salej (1125003003/SK/8808465920)
3 137572 03/10/2017~~07/10/2017~~5 5 Salej Road sait Soldring 2015-16 (1125003003/RC/100000000000052537)
4 144712 30/10/2017~~04/11/2017~~6 6 Salej Road sait Soldring 2015-16 (1125003003/RC/100000000000052537)
5 146594 06/11/2017~~11/11/2017~~6 6 Salej Road sait Soldring 2015-16 (1125003003/RC/100000000000052537)
6 149145 13/11/2017~~18/11/2017~~6 6 Salej Road sait Soldring 2015-16 (1125003003/RC/100000000000052537)
7 151875 20/11/2017~~25/11/2017~~6 6 Salej Road sait Soldring 2015-16 (1125003003/RC/100000000000052537)
8 156534 27/11/2017~~02/12/2017~~6 6 Salej Road sait Soldring 2015-16 (1125003003/RC/100000000000052537)
9 210476 19/03/2018~~24/03/2018~~6 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Salej (1125003003/SK/8808465920)
10 8127 11/04/2018~~14/04/2018~~4 4 Bharat Nirman Rajeev Gandhi Sewa Kendra,Salej (1125003003/SK/8808465920)
11 9901 16/04/2018~~21/04/2018~~6 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Salej (1125003003/SK/8808465920)
12 14354 23/04/2018~~28/04/2018~~6 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Salej (1125003003/SK/8808465920)
13 48522 14/05/2018~~19/05/2018~~6 6 Ichhapor kamboya Pond Deepening work part-1 Ts. 2530/1 (1125003004/WH/786370017)
14 107765 11/06/2018~~16/06/2018~~6 6 Salej Bhimdev Talav to Par Joint Road work Ts. 152 (1125003003/RC/100000000000079065)
15 114521 18/06/2018~~23/06/2018~~6 6 Salej Bhimdev Talav to Par Joint Road work Ts. 152 (1125003003/RC/100000000000079065)
16 124320 25/06/2018~~30/06/2018~~6 6 Salej Bhimdev Talav to Par Joint Road work Ts. 152 (1125003003/RC/100000000000079065)
17 187230 29/11/2018~~01/12/2018~~3 3 Bharat Nirman Rajeev Gandhi Sewa Kendra,Salej (1125003003/SK/8808465920)
18 191618 03/12/2018~~08/12/2018~~6 6 Salej Road said clearing work 2018-19 (1125003003/RC/100000000000080831)
19 195955 10/12/2018~~15/12/2018~~6 6 Salej Road said clearing work 2018-19 (1125003003/RC/100000000000080831)
20 199465 17/12/2018~~22/12/2018~~6 6 Salej Road said clearing work 2018-19 (1125003003/RC/100000000000080831)
21 212110 07/01/2019~~12/01/2019~~6 6 Salej Road said clearing work 2018-19 (1125003003/RC/100000000000080831)
22 215910 15/01/2019~~19/01/2019~~5 5 Bharat Nirman Rajeev Gandhi Sewa Kendra,Salej (1125003003/SK/8808465920)
23 223188 21/01/2019~~25/01/2019~~5 5 Bharat Nirman Rajeev Gandhi Sewa Kendra,Salej (1125003003/SK/8808465920)
24 230956 28/01/2019~~02/02/2019~~6 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Salej (1125003003/SK/8808465920)
25 237321 04/02/2019~~09/02/2019~~6 6 Salej Road said clearing work 2018-19 (1125003003/RC/100000000000080831)
26 242457 11/02/2019~~16/02/2019~~6 6 Salej Road said clearing work 2018-19 (1125003003/RC/100000000000080831)
27 8875 15/04/2019~~20/04/2019~~6 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Salej (1125003003/SK/8808465920)
28 15287 29/04/2019~~04/05/2019~~6 6 Salej Road said clearing work 2018-19 (1125003003/RC/100000000000080831)
29 24095 06/05/2019~~11/05/2019~~6 6 Salej Road said clearing work 2018-19 (1125003003/RC/100000000000080831)
30 34105 13/05/2019~~18/05/2019~~6 6 Salej Bhim Pond Deepening work (1125003003/WH/100000000000086724)
31 44680 20/05/2019~~25/05/2019~~6 6 Salej Bhim Pond Deepening work (1125003003/WH/100000000000086724)
32 53951 27/05/2019~~01/06/2019~~6 6 Salej Bhim Pond Deepening work (1125003003/WH/100000000000086724)
33 70617 10/06/2019~~15/06/2019~~6 6 Salej Bhim Pond Deepening work (1125003003/WH/100000000000086724)
34 91986 20/08/2019~~24/08/2019~~5 5 Salej Plantation work 2019-20 (1125003003/DP/10511114088855)
35 134427 23/12/2019~~04/01/2020~~13 12 Salej Drainage work 2019-20 (1125003044/FP/100000000000075299)
36 154592 06/01/2020~~18/01/2020~~13 12 Salej Drainage work 2019-20 (1125003044/FP/100000000000075299)
37 10856 11/05/2020~~16/05/2020~~6 6 Salej Drainage work 2019-20 (1125003044/FP/100000000000075299)
38 33664 18/05/2020~~23/05/2020~~6 6 Salej Drainage work 2019-20 (1125003044/FP/100000000000075299)
39 46855 25/05/2020~~30/05/2020~~6 6 Salej Drainage work 2019-20 (1125003044/FP/100000000000075299)
40 68014 01/06/2020~~06/06/2020~~6 6 Salej Drainage work 2019-20 (1125003044/FP/100000000000075299)
41 92879 08/06/2020~~13/06/2020~~6 6 Salej Drainage work 2019-20 (1125003044/FP/100000000000075299)
42 141565 02/07/2020~~04/07/2020~~3 3 Salej Drainage work 2019-20 (1125003044/FP/100000000000075299)
43 171288 07/09/2020~~12/09/2020~~6 6 Salej Drainage work 2019-20 (1125003044/FP/100000000000075299)
44 185557 07/10/2020~~10/10/2020~~4 4 Salej Maya nagar to bhimdev pond kas work (1125003003/FP/100000000000077051)
45 209875 26/10/2020~~31/10/2020~~6 6 Salej Maya nagar to bhimdev pond kas work (1125003003/FP/100000000000077051)
46 258258 21/12/2020~~26/12/2020~~6 6 Salej Maya nagar to bhimdev pond kas work (1125003003/FP/100000000000077051)
47 276179 04/01/2021~~09/01/2021~~6 6 Salej Maya nagar to bhimdev pond kas work (1125003003/FP/100000000000077051)
48 8506 05/04/2021~~10/04/2021~~6 6 Salej Maya nagar to bhimdev pond kas work (1125003003/FP/100000000000077051)
49 153341 14/06/2021~~19/06/2021~~6 6 Salej Maya nagar to bhimdev pond kas work (1125003003/FP/100000000000077051)
50 180691 05/07/2021~~10/07/2021~~6 6 Salej Maya nagar to bhimdev pond kas work (1125003003/FP/100000000000077051)
51 209383 12/07/2021~~17/07/2021~~6 6 Salej Maya nagar to bhimdev pond kas work (1125003003/FP/100000000000077051)
52 226100 19/07/2021~~24/07/2021~~6 6 Salej Maya nagar to bhimdev pond kas work (1125003003/FP/100000000000077051)
53 258070 30/08/2021~~04/09/2021~~6 6 Salej Maya nagar to bhimdev pond kas work (1125003003/FP/100000000000077051)
54 289277 11/10/2021~~16/10/2021~~6 6 Salej Maya nagar to bhimdev pond kas work (1125003003/FP/100000000000077051)
55 294739 18/10/2021~~24/10/2021~~7 6 Salej Maya nagar to bhimdev pond kas work (1125003003/FP/100000000000077051)
56 366406 17/01/2022~~22/01/2022~~6 6 Salej Pirghva road side kash work (1125003003/DP/GIS/42236)
57 377752 24/01/2022~~29/01/2022~~6 6 Salej Pirghva road side kash work (1125003003/DP/GIS/42236)
58 165266 12/09/2022~~17/09/2022~~6 6 Salej Pirghva road side kash work (1125003003/DP/GIS/42236)
59 192042 03/10/2022~~08/10/2022~~6 6 Salej Pirghva road side kash work (1125003003/DP/GIS/42236)

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 BHARTIBEN BHIKHUBHAI HALPATI 04/09/2017 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Salej (1125003003/SK/8808465920) 2551 1152 0
2 BHARTIBEN BHIKHUBHAI HALPATI 04/10/2017 4 Salej Road sait Soldring 2015-16 (1125003003/RC/100000000000052537) 2655 740 0
3 BHARTIBEN BHIKHUBHAI HALPATI 30/10/2017 5 Salej Road sait Soldring 2015-16 (1125003003/RC/100000000000052537) 2717 925 0
4 BHARTIBEN BHIKHUBHAI HALPATI 13/11/2017 6 Salej Road sait Soldring 2015-16 (1125003003/RC/100000000000052537) 2772 1080 0
5 BHARTIBEN BHIKHUBHAI HALPATI 19/03/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Salej (1125003003/SK/8808465920) 4486 1080 0
Sub Total FY 1718 27 4977 0
6 BHARTIBEN BHIKHUBHAI HALPATI 09/04/2018 4 Bharat Nirman Rajeev Gandhi Sewa Kendra,Salej (1125003003/SK/8808465920) 181 764 0
7 BHARTIBEN BHIKHUBHAI HALPATI 16/04/2018 5 Bharat Nirman Rajeev Gandhi Sewa Kendra,Salej (1125003003/SK/8808465920) 240 960 0
8 BHARTIBEN BHIKHUBHAI HALPATI 23/04/2018 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Salej (1125003003/SK/8808465920) 377 1140 0
9 BHARTIBEN BHIKHUBHAI HALPATI 14/05/2018 4 Ichhapor kamboya Pond Deepening work part-1 Ts. 2530/1 (1125003004/WH/786370017) 884 760 0
10 BHARTIBEN BHIKHUBHAI HALPATI 18/06/2018 5 Salej Bhimdev Talav to Par Joint Road work Ts. 152 (1125003003/RC/100000000000079065) 1718 900 0
Sub Total FY 1819 24 4524 0
11 BHARTIBEN BHIKHUBHAI HALPATI 15/04/2019 1 Bharat Nirman Rajeev Gandhi Sewa Kendra,Salej (1125003003/SK/8808465920) 134 191 0
12 BHARTIBEN BHIKHUBHAI HALPATI 13/05/2019 6 Salej Bhim Pond Deepening work (1125003003/WH/100000000000086724) 662 1110 0
13 BHARTIBEN BHIKHUBHAI HALPATI 20/05/2019 6 Salej Bhim Pond Deepening work (1125003003/WH/100000000000086724) 914 1104 0
14 BHARTIBEN BHIKHUBHAI HALPATI 27/05/2019 6 Salej Bhim Pond Deepening work (1125003003/WH/100000000000086724) 978 1080 0
15 BHARTIBEN BHIKHUBHAI HALPATI 10/06/2019 5 Salej Bhim Pond Deepening work (1125003003/WH/100000000000086724) 1242 925 0
Sub Total FY 1920 24 4410 0
16 BHARTIBEN BHIKHUBHAI HALPATI 11/05/2020 4 Salej Drainage work 2019-20 (1125003044/FP/100000000000075299) 273 760 0
17 BHARTIBEN BHIKHUBHAI HALPATI 02/07/2020 2 Salej Drainage work 2019-20 (1125003044/FP/100000000000075299) 1630 390 0
18 BHARTIBEN BHIKHUBHAI HALPATI 07/09/2020 6 Salej Drainage work 2019-20 (1125003044/FP/100000000000075299) 1843 1140 0
Sub Total FY 2021 12 2290 0
19 BHARTIBEN BHIKHUBHAI HALPATI 11/10/2021 4 Salej Maya nagar to bhimdev pond kas work (1125003003/FP/100000000000077051) 2993 800 0
Sub Total FY 2122 4 800 0