Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-17-032-020-004/95637-A Family Id: 95637-A
Name of Head of Household: NATVARBHAI VASAVA
Name of Father/Husband: NAGARJIBHAI
Category: OTH
Date of Registration: 6/1/2008
Address:
Villages:
Panchayat: SarvanFokdi
Block: UMARPADA
District: SURAT(GUJARAT)
Whether BPL Family: NO Family Id: 95637-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NATVARBHAI Male 45 State Bank of India
2 PREMILABEN Female 42 Bank of Baroda
3 MINAXIBEN Female 24 State Bank of India
4 BHAVNABEN Female 22 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 89244 NATVARBHAI 22/05/2017~~27/05/2017~~6 6
2 149735 13/06/2017~~18/06/2017~~6 6
3 168307 26/06/2017~~01/07/2017~~6 6
4 180113 04/07/2017~~08/07/2017~~5 5
5 104196 PREMILABEN 20/06/2018~~24/06/2018~~5 5
6 108273 25/06/2018~~30/06/2018~~6 6
7 10947 01/04/2021~~10/04/2021~~10 10
8 40601 03/05/2021~~08/05/2021~~6 6
9 50003 10/05/2021~~15/05/2021~~6 6
10 62745 17/05/2021~~22/05/2021~~6 6
11 71138 NATVARBHAI 24/05/2023~~01/06/2023~~9 8
12 71139 PREMILABEN 24/05/2023~~01/06/2023~~9 8

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 89244 NATVARBHAI 22/05/2017~~27/05/2017~~6 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
2 149735 13/06/2017~~18/06/2017~~6 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
3 168307 26/06/2017~~01/07/2017~~6 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
4 180113 04/07/2017~~08/07/2017~~5 5 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
5 104196 PREMILABEN 20/06/2018~~24/06/2018~~5 5 landlevling(chatrasing dhanji)sadadapani (1117032020/LD/100000000000079212)
6 108273 25/06/2018~~30/06/2018~~6 6 landlevling(chatrasing dhanji)sadadapani (1117032020/LD/100000000000079212)
7 10947 01/04/2021~~10/04/2021~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1130821 (1117032020/IF/IAY/386546)
8 40601 03/05/2021~~08/05/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1130821 (1117032020/IF/IAY/386546)
9 50003 10/05/2021~~15/05/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1130821 (1117032020/IF/IAY/386546)
10 62745 17/05/2021~~22/05/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1130821 (1117032020/IF/IAY/386546)
11 71138 NATVARBHAI 24/05/2023~~01/06/2023~~9 8 Talav Desilting Work @ at Village-Sadadapani (1117032020/WH/100000000000111625)
12 71139 PREMILABEN 24/05/2023~~01/06/2023~~9 8 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 NATVARBHAI 22/05/2017 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231) 1756 1152 0
2 NATVARBHAI 13/06/2017 5 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231) 3539 960 0
3 NATVARBHAI 18/06/2017 1 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231) 3540 192 0
4 NATVARBHAI 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 18 3456 0
5 PREMILABEN 20/06/2018 5 landlevling(chatrasing dhanji)sadadapani (1117032020/LD/100000000000079212) 3458 970 0
6 PREMILABEN 25/06/2018 6 landlevling(chatrasing dhanji)sadadapani (1117032020/LD/100000000000079212) 3664 1164 0
Sub Total FY 1819 11 2134 0
7 PREMILABEN 01/04/2021 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1130821 (1117032020/IF/IAY/386546) 187 2240 0
8 PREMILABEN 03/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1130821 (1117032020/IF/IAY/386546) 794 1344 0
9 PREMILABEN 10/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1130821 (1117032020/IF/IAY/386546) 940 1344 0
10 PREMILABEN 17/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1130821 (1117032020/IF/IAY/386546) 1095 1344 0
Sub Total FY 2122 28 6272 0
11 NATVARBHAI 24/05/2023 9 Talav Desilting Work @ at Village-Sadadapani (1117032020/WH/100000000000111625) 2705 2250 0
12 PREMILABEN 24/05/2023 8 Talav Desilting Work @ at Village-Sadadapani (1117032020/WH/100000000000111625) 2706 2000 0
Sub Total FY 2324 17 4250 0