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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-17-032-020-003/1124457822 Family Id: 1124457822
Name of Head of Household: VASAVA SUNILBHAI ABHESINGBHAI
Name of Father/Husband: VASAVA ABHESINGBHAI
Category: ST
Date of Registration: 4/18/2018
Address:
Villages:
Panchayat: SarvanFokdi
Block: UMARPADA
District: SURAT(GUJARAT)
Whether BPL Family: NO Family Id: 1124457822
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VASAVA SUNILBHAI ABHESINGBHAI Male 28
2 VASAVA MAYABEN SUNILBHAI Female 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 105409 VASAVA MAYABEN SUNILBHAI 21/06/2018~~24/06/2018~~4 4
2 108405 25/06/2018~~30/06/2018~~6 6
3 136960 04/09/2018~~08/09/2018~~5 5
4 138589 10/09/2018~~15/09/2018~~6 6
5 140592 17/09/2018~~22/09/2018~~6 6
6 148917 16/10/2018~~20/10/2018~~5 5
7 152618 VASAVA SUNILBHAI ABHESINGBHAI 05/11/2018~~10/11/2018~~6 6
8 153321 VASAVA MAYABEN SUNILBHAI 12/11/2018~~17/11/2018~~6 6
9 154828 19/11/2018~~24/11/2018~~6 6
10 156099 26/11/2018~~01/12/2018~~6 6
11 157202 03/12/2018~~08/12/2018~~6 6
12 159919 10/12/2018~~15/12/2018~~6 6
13 165213 24/12/2018~~29/12/2018~~6 6
14 169008 31/12/2018~~05/01/2019~~6 6
15 171051 07/01/2019~~12/01/2019~~6 6
16 174642 14/01/2019~~19/01/2019~~6 6
17 177655 21/01/2019~~25/01/2019~~5 5

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 105409 VASAVA MAYABEN SUNILBHAI 21/06/2018~~24/06/2018~~4 4 Stone Bound -damjibhai chhagan-kalijaman (1117032020/WC/99759938308)
2 108405 25/06/2018~~30/06/2018~~6 6 Stone Bound -damjibhai chhagan-kalijaman (1117032020/WC/99759938308)
3 136960 04/09/2018~~08/09/2018~~5 5 Ubhariya Check Dam - 1 Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933027)
4 138589 10/09/2018~~15/09/2018~~6 6 Ubhariya Van Talavdi NF Vankal 2018/19 (1117032/WC/99759933025)
5 140592 17/09/2018~~22/09/2018~~6 6 Ubhariya Van Talavdi NF Vankal 2018/19 (1117032/WC/99759933025)
6 148917 16/10/2018~~20/10/2018~~5 5 Ubhariya Check Dam - 1 Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933027)
7 152618 VASAVA SUNILBHAI ABHESINGBHAI 05/11/2018~~10/11/2018~~6 6 Ubhariya Check Dam Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933026)
8 153321 VASAVA MAYABEN SUNILBHAI 12/11/2018~~17/11/2018~~6 6 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016)
9 154828 19/11/2018~~24/11/2018~~6 6 Ubhariya Van Talavdi NF Vankal 2018/19 (1117032/WC/99759933025)
10 156099 26/11/2018~~01/12/2018~~6 6 Ubhariya Van Talavdi NF Vankal 2018/19 (1117032/WC/99759933025)
11 157202 03/12/2018~~08/12/2018~~6 6 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016)
12 159919 10/12/2018~~15/12/2018~~6 6 Ubhariya Check Dam - 1 Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933027)
13 165213 24/12/2018~~29/12/2018~~6 6 Ubhariya Check Dam Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933026)
14 169008 31/12/2018~~05/01/2019~~6 6 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016)
15 171051 07/01/2019~~12/01/2019~~6 6 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016)
16 174642 14/01/2019~~19/01/2019~~6 6 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016)
17 177655 21/01/2019~~25/01/2019~~5 5 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016)

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 MAYABEN SUNILBHAI 21/06/2018 4 Stone Bound -damjibhai chhagan-kalijaman (1117032020/WC/99759938308) 3484 776 0
2 VASAVA MAYABEN SUNILBHAI 25/06/2018 5 Stone Bound -damjibhai chhagan-kalijaman (1117032020/WC/99759938308) 3657 970 0
3 VASAVA MAYABEN SUNILBHAI 10/09/2018 6 Ubhariya Van Talavdi NF Vankal 2018/19 (1117032/WC/99759933025) 5062 1164 0
4 VASAVA MAYABEN SUNILBHAI 12/11/2018 6 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016) 5834 1164 0
5 VASAVA MAYABEN SUNILBHAI 19/11/2018 6 Ubhariya Van Talavdi NF Vankal 2018/19 (1117032/WC/99759933025) 5837 1164 0
6 VASAVA MAYABEN SUNILBHAI 26/11/2018 6 Ubhariya Van Talavdi NF Vankal 2018/19 (1117032/WC/99759933025) 5852 1164 0
7 VASAVA MAYABEN SUNILBHAI 03/12/2018 5 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016) 5897 970 0
8 VASAVA MAYABEN SUNILBHAI 10/12/2018 6 Ubhariya Check Dam - 1 Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933027) 5995 1164 0
9 VASAVA MAYABEN SUNILBHAI 24/12/2018 6 Ubhariya Check Dam Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933026) 6263 1164 0
10 VASAVA MAYABEN SUNILBHAI 31/12/2018 6 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016) 6462 1164 0
11 VASAVA MAYABEN SUNILBHAI 07/01/2019 6 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016) 6523 1164 0
12 VASAVA MAYABEN SUNILBHAI 14/01/2019 6 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016) 6705 1164 0
13 VASAVA MAYABEN SUNILBHAI 21/01/2019 5 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016) 6911 970 0
Sub Total FY 1819 73 14162 0