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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-17-032-007-001/79-A Family Id: 79-A
Name of Head of Household: BALUBHAI VASAVA
Name of Father/Husband: MANABHAI
Category: ST
Date of Registration: 6/1/2008
Address:
Villages:
Panchayat: Chokhvada
Block: UMARPADA
District: SURAT(GUJARAT)
Whether BPL Family: NO Family Id: 79-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALUBHAI Male 40 State Bank of India
2 KANKUBEN Female 39 Distt.Central Coop.Bank
3 VASAVA KAMLESHBHAI Male 27 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 38983 VASAVA KAMLESHBHAI 15/05/2018~~20/05/2018~~6 6
2 53264 22/05/2018~~27/05/2018~~6 6
3 60196 28/05/2018~~02/06/2018~~6 6
4 15755 09/05/2019~~12/05/2019~~4 4
5 20893 14/05/2019~~19/05/2019~~6 6
6 25257 20/05/2019~~25/05/2019~~6 6
7 103479 BALUBHAI 02/06/2021~~06/06/2021~~5 5
8 110256 07/06/2021~~12/06/2021~~6 6
9 124780 15/06/2021~~20/06/2021~~6 6
10 2491 01/04/2024~~14/04/2024~~14 12
11 13032 15/04/2024~~28/04/2024~~14 12
12 24390 29/04/2024~~12/05/2024~~14 12
13 53130 30/05/2024~~12/06/2024~~14 12

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 38983 VASAVA KAMLESHBHAI 15/05/2018~~20/05/2018~~6 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822)
2 53264 22/05/2018~~27/05/2018~~6 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822)
3 60196 28/05/2018~~02/06/2018~~6 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822)
4 15755 09/05/2019~~12/05/2019~~4 4 Talav Desilting Work at-Chokhvada (1117032007/WH/100000000000086293)
5 20893 14/05/2019~~19/05/2019~~6 6 Talav Desilting Work at-Chokhvada (1117032007/WH/100000000000086293)
6 25257 20/05/2019~~25/05/2019~~6 6 Talav Desilting Work at-Chokhvada (1117032007/WH/100000000000086293)
7 103479 BALUBHAI 02/06/2021~~06/06/2021~~5 5 Talav Desilting @ Chokhvada Samuhbag ni pachal. (1117032007/WH/100000000000105613)
8 110256 07/06/2021~~12/06/2021~~6 6 Talav Desilting @ Chokhvada Samuhbag ni pachal. (1117032007/WH/100000000000105613)
9 124780 15/06/2021~~20/06/2021~~6 6 Talav Desilting @ Chokhvada Samuhbag ni pachal. (1117032007/WH/100000000000105613)
10 2491 01/04/2024~~14/04/2024~~14 12 Ghanavad Check Dam S.no. 43 NF Umarpada 2023-24 (1117032/WC/100000000000180304)
11 13032 15/04/2024~~28/04/2024~~14 12 Pinpur Check Dam Desalting NF Umarpada S.no.6 2023-24 (1117032/WH/100000000000118206)
12 24390 29/04/2024~~12/05/2024~~14 12 Vaghamba Check Dam S.no. 91 NF Umarpada 2023-24 (1117032/WC/100000000000180310)
13 53130 30/05/2024~~12/06/2024~~14 12 Pinpur Check Dam Desalting NF Umarpada S.no.6 2023-24 (1117032/WH/100000000000118206)

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 VASAVA KAMLESHBHAI 15/05/2018 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822) 1632 1164 0
2 VASAVA KAMLESHBHAI 22/05/2018 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822) 1927 1164 0
3 VASAVA KAMLESHBHAI 28/05/2018 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822) 2057 1164 0
Sub Total FY 1819 18 3492 0
4 VASAVA KAMLESHBHAI 09/05/2019 4 Talav Desilting Work at-Chokhvada (1117032007/WH/100000000000086293) 322 796 0
5 VASAVA KAMLESHBHAI 14/05/2019 6 Talav Desilting Work at-Chokhvada (1117032007/WH/100000000000086293) 423 1194 0
6 VASAVA KAMLESHBHAI 20/05/2019 6 Talav Desilting Work at-Chokhvada (1117032007/WH/100000000000086293) 476 1194 0
Sub Total FY 1920 16 3184 0
7 BALUBHAI 02/06/2021 5 Talav Desilting @ Chokhvada Samuhbag ni pachal. (1117032007/WH/100000000000105613) 1610 1120 0
8 BALUBHAI 07/06/2021 6 Talav Desilting @ Chokhvada Samuhbag ni pachal. (1117032007/WH/100000000000105613) 1705 1344 0
Sub Total FY 2122 11 2464 0
9 BALUBHAI 01/04/2024 14 Ghanavad Check Dam S.no. 43 NF Umarpada 2023-24 (1117032/WC/100000000000180304) 109 3920 0
10 BALUBHAI 15/04/2024 14 Pinpur Check Dam Desalting NF Umarpada S.no.6 2023-24 (1117032/WH/100000000000118206) 572 3920 0
11 BALUBHAI 29/04/2024 14 Vaghamba Check Dam S.no. 91 NF Umarpada 2023-24 (1117032/WC/100000000000180310) 1062 3920 0
12 BALUBHAI 30/05/2024 14 Pinpur Check Dam Desalting NF Umarpada S.no.6 2023-24 (1117032/WH/100000000000118206) 1990 3920 0
Sub Total FY 2425 56 15680 0