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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-17-032-015-001/92526 Family Id: 92526
Name of Head of Household: DEHURBHAI
Name of Father/Husband: ravindrabhai
Category: ST
Date of Registration: 10/1/2010
Address:
Villages:
Panchayat: Nasarpur
Block: UMARPADA
District: SURAT(GUJARAT)
Whether BPL Family: NO Family Id: 92526
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ravindrabhai Male 21
2 bhartiben Female 20 Distt.Central Coop.Bank
3 MOTIBHAI Male 28 Distt.Central Coop.Bank
4 REVABEN 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 84955 bhartiben 11/06/2018~~23/06/2018~~13 12
2 137014 04/09/2018~~08/09/2018~~5 5
3 138560 10/09/2018~~15/09/2018~~6 6
4 140566 17/09/2018~~22/09/2018~~6 6
5 148921 16/10/2018~~20/10/2018~~5 5
6 152661 05/11/2018~~10/11/2018~~6 6
7 153301 12/11/2018~~17/11/2018~~6 6
8 154815 19/11/2018~~24/11/2018~~6 6
9 156117 26/11/2018~~01/12/2018~~6 6
10 157195 03/12/2018~~08/12/2018~~6 6
11 159900 10/12/2018~~15/12/2018~~6 6
12 169115 31/12/2018~~05/01/2019~~6 6
13 171043 07/01/2019~~12/01/2019~~6 6
14 174620 14/01/2019~~19/01/2019~~6 6
15 177620 21/01/2019~~25/01/2019~~5 5
16 182118 28/01/2019~~02/02/2019~~6 6
17 187230 06/02/2019~~09/02/2019~~4 4
18 189416 12/02/2019~~16/02/2019~~5 5
19 191272 18/02/2019~~23/02/2019~~6 6
20 197366 05/03/2019~~09/03/2019~~5 5
21 40589 28/05/2019~~02/06/2019~~6 6
22 47144 03/06/2019~~08/06/2019~~6 6
23 51068 25/05/2020~~30/05/2020~~6 6

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 84955 bhartiben 11/06/2018~~23/06/2018~~13 12 Check DamDesilting Work- Bhagat faliya -Nasarpoor (1117032015/WH/100000000000080802)
2 137014 04/09/2018~~08/09/2018~~5 5 Ubhariya Check Dam - 1 Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933027)
3 138560 10/09/2018~~15/09/2018~~6 6 Ubhariya Van Talavdi NF Vankal 2018/19 (1117032/WC/99759933025)
4 140566 17/09/2018~~22/09/2018~~6 6 Ubhariya Van Talavdi NF Vankal 2018/19 (1117032/WC/99759933025)
5 148921 16/10/2018~~20/10/2018~~5 5 Ubhariya Check Dam - 1 Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933027)
6 152661 05/11/2018~~10/11/2018~~6 6 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016)
7 153301 12/11/2018~~17/11/2018~~6 6 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016)
8 154815 19/11/2018~~24/11/2018~~6 6 Ubhariya Van Talavdi NF Vankal 2018/19 (1117032/WC/99759933025)
9 156117 26/11/2018~~01/12/2018~~6 6 Ubhariya Van Talavdi NF Vankal 2018/19 (1117032/WC/99759933025)
10 157195 03/12/2018~~08/12/2018~~6 6 IHHL - NASARPUR (1117032015/RS/8808594567)
11 159900 10/12/2018~~15/12/2018~~6 6 Ubhariya Check Dam - 1 Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933027)
12 169115 31/12/2018~~05/01/2019~~6 6 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016)
13 171043 07/01/2019~~12/01/2019~~6 6 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016)
14 174620 14/01/2019~~19/01/2019~~6 6 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016)
15 177620 21/01/2019~~25/01/2019~~5 5 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016)
16 182118 28/01/2019~~02/02/2019~~6 6 Ubhariya Van Talavdi NF Vankal 2018/19 (1117032/WC/99759933025)
17 187230 06/02/2019~~09/02/2019~~4 4 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016)
18 189416 12/02/2019~~16/02/2019~~5 5 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016)
19 191272 18/02/2019~~23/02/2019~~6 6 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016)
20 197366 05/03/2019~~09/03/2019~~5 5 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016)
21 40589 28/05/2019~~02/06/2019~~6 6 check dem diselting nu kam nasarpur (1117032015/WH/99759902826)
22 47144 03/06/2019~~08/06/2019~~6 6 Check DamDesilting Work- Bhagat faliya -Nasarpoor (1117032015/WH/100000000000080802)
23 51068 25/05/2020~~30/05/2020~~6 6 Check Dam Desilting Work @ Bhagat Faliya-Nasarpur (1117032015/WH/100000000000092851)

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 bhartiben 11/06/2018 6 Check DamDesilting Work- Bhagat faliya -Nasarpoor (1117032015/WH/100000000000080802) 2804 1164 0
2 bhartiben 18/06/2018 6 Check DamDesilting Work- Bhagat faliya -Nasarpoor (1117032015/WH/100000000000080802) 3200 1164 0
3 bhartiben 10/09/2018 6 Ubhariya Van Talavdi NF Vankal 2018/19 (1117032/WC/99759933025) 5062 1164 0
4 bhartiben 05/11/2018 6 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016) 5832 1164 0
5 bhartiben 12/11/2018 6 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016) 5834 1164 0
6 bhartiben 19/11/2018 6 Ubhariya Van Talavdi NF Vankal 2018/19 (1117032/WC/99759933025) 5837 1164 0
7 bhartiben 26/11/2018 6 Ubhariya Van Talavdi NF Vankal 2018/19 (1117032/WC/99759933025) 5852 1164 0
8 bhartiben 10/12/2018 6 Ubhariya Check Dam - 1 Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933027) 5995 1164 0
9 bhartiben 31/12/2018 6 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016) 6462 1164 0
10 bhartiben 07/01/2019 6 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016) 6522 1164 0
11 bhartiben 14/01/2019 6 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016) 6704 1164 0
12 bhartiben 21/01/2019 5 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016) 6911 970 0
13 bhartiben 28/01/2019 6 Ubhariya Van Talavdi NF Vankal 2018/19 (1117032/WC/99759933025) 7130 1164 0
14 bhartiben 12/02/2019 5 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016) 7405 970 0
15 bhartiben 18/02/2019 6 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016) 7478 1164 0
16 bhartiben 05/03/2019 5 Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016) 7676 970 0
Sub Total FY 1819 93 18042 0
17 bhartiben 03/06/2019 6 Check DamDesilting Work- Bhagat faliya -Nasarpoor (1117032015/WH/100000000000080802) 810 1194 0
Sub Total FY 1920 6 1194 0
18 bhartiben 25/05/2020 5 Check Dam Desilting Work @ Bhagat Faliya-Nasarpur (1117032015/WH/100000000000092851) 1382 1100 0
Sub Total FY 2021 5 1100 0