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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-14-004-060-001/323-A Family Id: 323-A
Name of Head of Household: PATEL KANUBHAI
Name of Father/Husband: SOMABHAI
Category: OTH
Date of Registration: 6/22/2006
Address:
Villages:
Panchayat: Tadava
Block: SHEHERA
District: PANCH MAHALS(GUJARAT)
Whether BPL Family: NO Family Id: 323-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KANUBHAI SOMABHAI Male 40 Baroda Gujarat Gramin Bank
2 SAVITABEN KANUBHAI 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 19624 SAVITABEN KANUBHAI 04/05/2020~~16/05/2020~~13 12
2 68548 18/05/2020~~30/05/2020~~13 12
3 150964 01/06/2020~~13/06/2020~~13 12
4 242985 15/06/2020~~27/06/2020~~13 12
5 441734 07/09/2020~~19/09/2020~~13 12
6 453800 21/09/2020~~03/10/2020~~13 12
7 821492 14/02/2022~~26/02/2022~~13 12
8 843617 28/02/2022~~12/03/2022~~13 12
9 315599 20/06/2022~~03/07/2022~~14 12
10 335768 04/07/2022~~17/07/2022~~14 12
11 373464 05/09/2022~~18/09/2022~~14 12
12 391512 19/09/2022~~02/10/2022~~14 12
13 426254 03/10/2022~~16/10/2022~~14 12
14 533305 12/12/2022~~25/12/2022~~14 12
15 736974 06/03/2023~~19/03/2023~~14 12
16 753584 20/03/2023~~26/03/2023~~7 6
17 609150 15/01/2024~~28/01/2024~~14 12
18 628507 29/01/2024~~11/02/2024~~14 12
19 647780 12/02/2024~~25/02/2024~~14 12
20 673008 26/02/2024~~10/03/2024~~14 14
21 810 01/04/2024~~14/04/2024~~14 14
22 26587 15/04/2024~~28/04/2024~~14 14
23 67213 29/04/2024~~12/05/2024~~14 14
24 106826 13/05/2024~~26/05/2024~~14 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 19624 SAVITABEN KANUBHAI 04/05/2020~~16/05/2020~~13 12 Tadva_Irri.Well_Khant Amrabhai Lakhabhai_S.No_164-2 (1114004060/IF/100000000000105325)
2 68548 18/05/2020~~30/05/2020~~13 12 Tadva_Irri.Well_Khant Amrabhai Lakhabhai_S.No_164-2 (1114004060/IF/100000000000105325)
3 150964 01/06/2020~~13/06/2020~~13 12 Tadva_Irri.Well_Khant Amrabhai Lakhabhai_S.No_164-2 (1114004060/IF/100000000000105325)
4 242985 15/06/2020~~27/06/2020~~13 12 Tadva_Irri.Well_Khant Amrabhai Lakhabhai_S.No_164-2 (1114004060/IF/100000000000105325)
5 441734 07/09/2020~~19/09/2020~~13 12 Tadva Vanikaran Work _Patel Vajabhai Raysing S.R.NO 20 (1114004060/DP/10511114110686)
6 453800 21/09/2020~~03/10/2020~~13 12 Tadva Vanikaran Work _Baria Jitabhai Rupabhai _S.R.NO 163/9 (1114004060/DP/10511114110689)
7 821492 14/02/2022~~26/02/2022~~13 12 Tadava_Pawer Block_Patel Arvindbhai Sukabhai_S.No.42-2 (1114004060/RC/100000000000127101)
8 843617 28/02/2022~~12/03/2022~~13 12 Tadava_Pawer Block_Patel Arvindbhai Sukabhai_S.No.42-2 (1114004060/RC/100000000000127101)
9 315599 20/06/2022~~03/07/2022~~14 12 Tadava_Const. of New Checkwall S.No.83-1-1 (1114004060/WC/100000000000159072)
10 335768 04/07/2022~~17/07/2022~~14 12 Tadva_Vajabhai Adarbhai Faliya to Baria Faliya Mati Metal Road_S.No. 238 (1114004060/RC/100000000000128216)
11 373464 05/09/2022~~18/09/2022~~14 12 Tadava_Const. of New Checkwall S.No.207-1 (1114004060/WC/100000000000160885)
12 391512 19/09/2022~~02/10/2022~~14 12 Tadava_Const. of New Checkwall S.No. 85 (1114004060/WC/100000000000160883)
13 426254 03/10/2022~~16/10/2022~~14 12 Tadava_Bhikhabhai Kanabhai Nayak Faliya_Mati Metal Road_S.No.330 (1114004060/RC/100000000000141803)
14 533305 12/12/2022~~25/12/2022~~14 12 Tadava_Bhikhabhai Kanabhai Nayak Faliya_Mati Metal Road_S.No.330 (1114004060/RC/100000000000141803)
15 736974 06/03/2023~~19/03/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ129928933 (1114004060/IF/IAY/564563)
16 753584 20/03/2023~~26/03/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ129726517 (1114004060/IF/IAY/564444)
17 609150 15/01/2024~~28/01/2024~~14 12 Tadava_Irri Well_Patel Vajabhai Raysingbhai_S.No.20 (1114004060/IF/100000000000397611)
18 628507 29/01/2024~~11/02/2024~~14 12 Tadava_Irri Well_Patel Vajabhai Raysingbhai_S.No.20 (1114004060/IF/100000000000397611)
19 647780 12/02/2024~~25/02/2024~~14 12 Tadava_Irri Well_Patel Vajabhai Raysingbhai_S.No.20 (1114004060/IF/100000000000397611)
20 673008 26/02/2024~~10/03/2024~~14 14 Tadava_Irri Well_Patel Vajabhai Raysingbhai_S.No.20 (1114004060/IF/100000000000397611)
21 810 01/04/2024~~14/04/2024~~14 14 Tadava_Irri Well_Patel Vajabhai Raysingbhai_S.No.20 (1114004060/IF/100000000000397611)
22 26587 15/04/2024~~28/04/2024~~14 14 Tadava_Irri Well_Patel Vajabhai Raysingbhai_S.No.20 (1114004060/IF/100000000000397611)
23 67213 29/04/2024~~12/05/2024~~14 14 Tadava_Irri Well_Patel Vajabhai Raysingbhai_S.No.20 (1114004060/IF/100000000000397611)
24 106826 13/05/2024~~26/05/2024~~14 14 Tadava_Irri Well_Patel Vajabhai Raysingbhai_S.No.20 (1114004060/IF/100000000000397611)

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 SAVITABEN KANUBHAI 04/05/2020 12 Tadva_Irri.Well_Khant Amrabhai Lakhabhai_S.No_164-2 (1114004060/IF/100000000000105325) 1217 2688 0
2 SAVITABEN KANUBHAI 18/05/2020 12 Tadva_Irri.Well_Khant Amrabhai Lakhabhai_S.No_164-2 (1114004060/IF/100000000000105325) 2620 2688 0
3 SAVITABEN KANUBHAI 02/06/2020 11 Tadva_Irri.Well_Khant Amrabhai Lakhabhai_S.No_164-2 (1114004060/IF/100000000000105325) 4056 2453 0
4 SAVITABEN KANUBHAI 08/09/2020 11 Tadva Vanikaran Work _Patel Vajabhai Raysing S.R.NO 20 (1114004060/DP/10511114110686) 11380 2420 0
5 SAVITABEN KANUBHAI 22/09/2020 11 Tadva Vanikaran Work _Baria Jitabhai Rupabhai _S.R.NO 163/9 (1114004060/DP/10511114110689) 12706 2420 0
Sub Total FY 2021 57 12669 0
6 SAVITABEN KANUBHAI 14/02/2022 13 Tadava_Pawer Block_Patel Arvindbhai Sukabhai_S.No.42-2 (1114004060/RC/100000000000127101) 27142 2496 0
Sub Total FY 2122 13 2496 0
7 SAVITABEN KANUBHAI 20/06/2022 13 Tadava_Const. of New Checkwall S.No.83-1-1 (1114004060/WC/100000000000159072) 5367 3055 0
8 SAVITABEN KANUBHAI 05/09/2022 13 Tadava_Const. of New Checkwall S.No.207-1 (1114004060/WC/100000000000160885) 7734 2925 0
9 SAVITABEN KANUBHAI 19/09/2022 13 Tadava_Const. of New Checkwall S.No. 85 (1114004060/WC/100000000000160883) 8689 2665 0
10 SAVITABEN KANUBHAI 03/10/2022 13 Tadava_Bhikhabhai Kanabhai Nayak Faliya_Mati Metal Road_S.No.330 (1114004060/RC/100000000000141803) 10444 2925 0
11 SAVITABEN KANUBHAI 12/12/2022 13 Tadava_Bhikhabhai Kanabhai Nayak Faliya_Mati Metal Road_S.No.330 (1114004060/RC/100000000000141803) 17811 2951 0
Sub Total FY 2223 65 14521 0
12 SAVITABEN KANUBHAI 15/01/2024 14 Tadava_Irri Well_Patel Vajabhai Raysingbhai_S.No.20 (1114004060/IF/100000000000397611) 26997 3584 0
13 SAVITABEN KANUBHAI 29/01/2024 14 Tadava_Irri Well_Patel Vajabhai Raysingbhai_S.No.20 (1114004060/IF/100000000000397611) 27908 3584 0
14 SAVITABEN KANUBHAI 12/02/2024 14 Tadava_Irri Well_Patel Vajabhai Raysingbhai_S.No.20 (1114004060/IF/100000000000397611) 29042 3584 0
15 SAVITABEN KANUBHAI 26/02/2024 14 Tadava_Irri Well_Patel Vajabhai Raysingbhai_S.No.20 (1114004060/IF/100000000000397611) 29915 3584 0
Sub Total FY 2324 56 14336 0
16 SAVITABEN KANUBHAI 15/04/2024 14 Tadava_Irri Well_Patel Vajabhai Raysingbhai_S.No.20 (1114004060/IF/100000000000397611) 2500 3584 0
17 SAVITABEN KANUBHAI 30/04/2024 13 Tadava_Irri Well_Patel Vajabhai Raysingbhai_S.No.20 (1114004060/IF/100000000000397611) 5310 3445 0
18 SAVITABEN KANUBHAI 13/05/2024 14 Tadava_Irri Well_Patel Vajabhai Raysingbhai_S.No.20 (1114004060/IF/100000000000397611) 6738 3640 0
Sub Total FY 2425 41 10669 0