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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-17-032-020-004/5660-A Family Id: 5660-A
Name of Head of Household: GOVINDBHAI VASAVA
Name of Father/Husband: HUNDIYABHAI
Category: ST
Date of Registration: 6/1/2008
Address:
Villages:
Panchayat: SarvanFokdi
Block: UMARPADA
District: SURAT(GUJARAT)
Whether BPL Family: NO Family Id: 5660-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GOVINDBHAI Male 58 Distt.Central Coop.Bank
2 BABIBEN Female 45 Bank of Baroda
3 SUNDARBHAI Male 28 Distt.Central Coop.Bank
4 REGABEN Female 23 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 4189 BABIBEN 06/04/2017~~08/04/2017~~3 3
2 8968 11/04/2017~~15/04/2017~~5 5
3 11231 17/04/2017~~22/04/2017~~6 6
4 26289 25/04/2017~~06/05/2017~~12 12
5 89384 22/05/2017~~27/05/2017~~6 6
6 89383 GOVINDBHAI 22/05/2017~~27/05/2017~~6 6
7 149716 BABIBEN 13/06/2017~~18/06/2017~~6 6
8 149715 GOVINDBHAI 13/06/2017~~18/06/2017~~6 6
9 168293 BABIBEN 26/06/2017~~01/07/2017~~6 6
10 168292 GOVINDBHAI 26/06/2017~~01/07/2017~~6 6
11 180105 BABIBEN 04/07/2017~~08/07/2017~~5 5
12 180104 GOVINDBHAI 04/07/2017~~08/07/2017~~5 5
13 62022 BABIBEN 23/05/2022~~28/05/2022~~6 6
14 62021 GOVINDBHAI 23/05/2022~~28/05/2022~~6 6
15 76528 BABIBEN 30/05/2022~~04/06/2022~~6 6
16 76526 GOVINDBHAI 30/05/2022~~04/06/2022~~6 6
17 72161 BABIBEN 25/05/2023~~01/06/2023~~8 7

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 4189 BABIBEN 06/04/2017~~08/04/2017~~3 3 umarpada b.r.c.bhavan saf-safai nu kam (1117032026/OP/8808502187)
2 8968 11/04/2017~~15/04/2017~~5 5 umarpada b.r.c.bhavan saf-safai nu kam (1117032026/OP/8808502187)
3 11231 17/04/2017~~22/04/2017~~6 6 umarpada b.r.c.bhavan saf-safai nu kam (1117032026/OP/8808502187)
4 26289 25/04/2017~~06/05/2017~~12 12 umarpada b.r.c.bhavan saf-safai nu kam (1117032026/OP/8808502187)
5 89384 22/05/2017~~27/05/2017~~6 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
6 89383 GOVINDBHAI 22/05/2017~~27/05/2017~~6 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
7 149716 BABIBEN 13/06/2017~~18/06/2017~~6 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
8 149715 GOVINDBHAI 13/06/2017~~18/06/2017~~6 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
9 168293 BABIBEN 26/06/2017~~01/07/2017~~6 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
10 168292 GOVINDBHAI 26/06/2017~~01/07/2017~~6 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
11 180105 BABIBEN 04/07/2017~~08/07/2017~~5 5 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
12 180104 GOVINDBHAI 04/07/2017~~08/07/2017~~5 5 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
13 62022 BABIBEN 23/05/2022~~28/05/2022~~6 6 Luhari Checkdam Disilting NF Umarpada S No.23 2021-22 (1117032/WH/100000000000108124)
14 62021 GOVINDBHAI 23/05/2022~~28/05/2022~~6 6 Luhari Checkdam Disilting NF Umarpada S No.23 2021-22 (1117032/WH/100000000000108124)
15 76528 BABIBEN 30/05/2022~~04/06/2022~~6 6 Luhari Checkdam Disilting NF Umarpada S No.23 2021-22 (1117032/WH/100000000000108124)
16 76526 GOVINDBHAI 30/05/2022~~04/06/2022~~6 6 Luhari Checkdam Disilting NF Umarpada S No.23 2021-22 (1117032/WH/100000000000108124)
17 72161 BABIBEN 25/05/2023~~01/06/2023~~8 7 Talav Desilting Work @ at Village-Sadadapani (1117032020/WH/100000000000111625)

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 BABIBEN 06/04/2017 3 umarpada b.r.c.bhavan saf-safai nu kam (1117032026/OP/8808502187) 63 576 0
2 BABIBEN 11/04/2017 5 umarpada b.r.c.bhavan saf-safai nu kam (1117032026/OP/8808502187) 190 960 0
3 BABIBEN 17/04/2017 6 umarpada b.r.c.bhavan saf-safai nu kam (1117032026/OP/8808502187) 325 1152 0
4 BABIBEN 25/04/2017 5 umarpada b.r.c.bhavan saf-safai nu kam (1117032026/OP/8808502187) 664 960 0
5 BABIBEN 01/05/2017 6 umarpada b.r.c.bhavan saf-safai nu kam (1117032026/OP/8808502187) 772 1152 0
6 BABIBEN 22/05/2017 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231) 1756 1152 0
7 GOVINDBHAI 22/05/2017 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231) 1756 1152 0
8 BABIBEN 13/06/2017 5 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231) 3522 960 0
9 GOVINDBHAI 13/06/2017 5 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231) 3522 960 0
10 BABIBEN 18/06/2017 1 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231) 3540 192 0
11 GOVINDBHAI 18/06/2017 1 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231) 3540 192 0
12 BABIBEN 26/06/2017 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231) 4088 1152 0
13 GOVINDBHAI 26/06/2017 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231) 4088 1152 0
Sub Total FY 1718 61 11712 0
14 BABIBEN 23/05/2022 5 Luhari Checkdam Disilting NF Umarpada S No.23 2021-22 (1117032/WH/100000000000108124) 1792 1195 0
15 GOVINDBHAI 23/05/2022 5 Luhari Checkdam Disilting NF Umarpada S No.23 2021-22 (1117032/WH/100000000000108124) 1792 1195 0
16 BABIBEN 30/05/2022 6 Luhari Checkdam Disilting NF Umarpada S No.23 2021-22 (1117032/WH/100000000000108124) 2100 1434 0
17 GOVINDBHAI 30/05/2022 6 Luhari Checkdam Disilting NF Umarpada S No.23 2021-22 (1117032/WH/100000000000108124) 2100 1434 0
Sub Total FY 2223 22 5258 0
18 BABIBEN 25/05/2023 7 Talav Desilting Work @ at Village-Sadadapani (1117032020/WH/100000000000111625) 2751 1750 0
Sub Total FY 2324 7 1750 0