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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

GJ-17-032-007-001/30-A

Family Id:

30-A

Name of Head of Household:

AMARSINGBHAI VASAVA

Name of Father/Husband:

VIRIYABHAI

Category:

Date of Registration:

6/1/2008

Address:

Villages:

Panchayat:

Chokhvada

Block:

UMARPADA

District:

SURAT(GUJARAT)

Whether BPL Family:

YES

BPL Family No.:

Epic No.:

Details of the Applicants of the household willing to work

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	148722	SUMITRABEN	30/11/2020~~05/12/2020~~6	6

2	150734		07/12/2020~~12/12/2020~~6	6

3	152116		14/12/2020~~19/12/2020~~6	6

4	44411		04/05/2021~~16/05/2021~~13	13

5	27491		26/04/2022~~09/05/2022~~14	12

6	42293		10/05/2022~~23/05/2022~~14	12

7	67961		24/05/2022~~07/06/2022~~15	13

8	91841		08/06/2022~~22/06/2022~~15	13

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	148722	SUMITRABEN	30/11/2020~~05/12/2020~~6	6	Bardi Check Dam Desalting NF Umarpda S.no. 45 2019/20 (1117032/WC/100000000000103417)

2	150734		07/12/2020~~12/12/2020~~6	6	Bardi Check Dam Desalting NF Umarpda S.no. 45 2019/20 (1117032/WC/100000000000103417)

3	152116		14/12/2020~~19/12/2020~~6	6	Bardi Check Dam Desalting NF Umarpda S.no. 45 2019/20 (1117032/WC/100000000000103417)

4	44411		04/05/2021~~16/05/2021~~13	13	Chandrapada Check Dam Desalting NF Umarpda S.no.23 2019/20 (1117032/WC/100000000000103404)

5	27491		26/04/2022~~09/05/2022~~14	12	Ghanavad Checkdam Disilting NF Vadpada S.No.9 2021-22 (1117032/WH/100000000000107811)

6	42293		10/05/2022~~23/05/2022~~14	12	Ghanavad Checkdam Disilting NF Vadpada S.No.9 2021-22 (1117032/WH/100000000000107811)

7	67961		24/05/2022~~07/06/2022~~15	13	Ghanavad Checkdam Disilting NF Vadpada S.No.9 2021-22 (1117032/WH/100000000000107811)

8	91841		08/06/2022~~22/06/2022~~15	13	Ghanavad Checkdam Disilting NF Vadpada S.No.9 2021-22 (1117032/WH/100000000000107811)

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	SUMITRABEN	30/11/2020	6	Bardi Check Dam Desalting NF Umarpda S.no. 45 2019/20 (1117032/WC/100000000000103417)	5547	1344	0

2	SUMITRABEN	07/12/2020	6	Bardi Check Dam Desalting NF Umarpda S.no. 45 2019/20 (1117032/WC/100000000000103417)	5633	1344	0

3	SUMITRABEN	14/12/2020	6	Bardi Check Dam Desalting NF Umarpda S.no. 45 2019/20 (1117032/WC/100000000000103417)	5711	1344	0

	Sub Total FY 2021		18			4032	0

4	SUMITRABEN	26/04/2022	12	Ghanavad Checkdam Disilting NF Vadpada S.No.9 2021-22 (1117032/WH/100000000000107811)	1027	2868	0

5	SUMITRABEN	10/05/2022	12	Ghanavad Checkdam Disilting NF Vadpada S.No.9 2021-22 (1117032/WH/100000000000107811)	1363	2868	0

6	SUMITRABEN	24/05/2022	13	Ghanavad Checkdam Disilting NF Vadpada S.No.9 2021-22 (1117032/WH/100000000000107811)	1848	3107	0

7	SUMITRABEN	08/06/2022	13	Ghanavad Checkdam Disilting NF Vadpada S.No.9 2021-22 (1117032/WH/100000000000107811)	2441	3107	0

	Sub Total FY 2223		50			11950	0