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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-15-008-017-001/111927532 Family Id: 111927532
Name of Head of Household: RATHAVA KANUBHAI
Name of Father/Husband: BHARIYABHAI
Category: ST
Date of Registration: 1/4/2019
Address:
Villages:
Panchayat: CHULI
Block: JETPUR PAVI
District: VADODARA(GUJARAT)
Whether BPL Family: NO Family Id: 111927532
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RATHAVA KANUBHAI BHARIYABHAI Male 28 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 53284 RATHAVA KANUBHAI BHARIYABHAI 25/04/2019~~01/05/2019~~7 6
2 82479 06/05/2019~~13/05/2019~~8 7
3 154435 31/05/2019~~07/06/2019~~8 7
4 195171 16/06/2019~~22/06/2019~~7 6
5 212325 23/06/2019~~30/06/2019~~8 7
6 226540 01/07/2019~~08/07/2019~~8 7
7 326194 31/12/2019~~06/01/2020~~7 6
8 334954 08/01/2020~~14/01/2020~~7 6
9 351683 25/01/2020~~31/01/2020~~7 6
10 364518 07/02/2020~~13/02/2020~~7 6
11 391723 13/03/2020~~19/03/2020~~7 6
12 42410 13/05/2020~~22/05/2020~~10 9
13 133286 31/05/2020~~09/06/2020~~10 9
14 209859 15/06/2020~~24/06/2020~~10 9
15 381024 07/01/2021~~16/01/2021~~10 9
16 413294 07/02/2021~~16/02/2021~~10 9
17 446777 03/03/2021~~12/03/2021~~10 9
18 26980 10/04/2021~~19/04/2021~~10 9
19 83058 07/05/2021~~16/05/2021~~10 9
20 144329 30/05/2021~~08/06/2021~~10 9
21 201074 18/06/2021~~27/06/2021~~10 9
22 221889 28/06/2021~~02/07/2021~~5 5
23 331094 30/11/2021~~04/12/2021~~5 5
24 144537 25/06/2022~~29/06/2022~~5 5
25 58877 02/05/2023~~06/05/2023~~5 5
26 89024 19/05/2023~~30/05/2023~~12 11
27 110372 31/05/2023~~09/06/2023~~10 9
28 192244 22/08/2023~~02/09/2023~~12 11
29 224375 19/10/2023~~28/10/2023~~10 9
30 240032 05/12/2023~~15/12/2023~~11 10
31 245059 16/12/2023~~25/12/2023~~10 9
32 255627 01/01/2024~~11/01/2024~~11 10
33 284932 27/02/2024~~02/03/2024~~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 53284 RATHAVA KANUBHAI BHARIYABHAI 25/04/2019~~01/05/2019~~7 6 MATI MURRUM CHULI PRIMARY SCHOOL TO SMASHAN SUDHI (1115008017/RC/100000000000084477)
2 82479 06/05/2019~~13/05/2019~~8 7 MATI MURRUM CHULI PRIMARY SCHOOL TO SMASHAN SUDHI (1115008017/RC/100000000000084477)
3 154435 31/05/2019~~07/06/2019~~8 7 MATI MURRUM CHULI PRIMARY SCHOOL TO SMASHAN SUDHI (1115008017/RC/100000000000084477)
4 195171 16/06/2019~~22/06/2019~~7 6 MATI MURRUM CHULI PRIMARY SCHOOL TO SMASHAN SUDHI (1115008017/RC/100000000000084477)
5 212325 23/06/2019~~30/06/2019~~8 7 MATI MURRUM CHULI PRIMARY SCHOOL TO SMASHAN SUDHI (1115008017/RC/100000000000084477)
6 226540 01/07/2019~~08/07/2019~~8 7 MATI MURRUM CHULI PRIMARY SCHOOL TO SMASHAN SUDHI (1115008017/RC/100000000000084477)
7 326194 31/12/2019~~06/01/2020~~7 6 MATIMORAM ROAD AT CHULI (1115008017/RC/100000000000088999)
8 334954 08/01/2020~~14/01/2020~~7 6 MATIMORAM ROAD AT CHULI (1115008017/RC/100000000000088999)
9 351683 25/01/2020~~31/01/2020~~7 6 MATIMORAM ROAD AT CHULI (1115008017/RC/100000000000088999)
10 364518 07/02/2020~~13/02/2020~~7 6 MATIMORAM ROAD AT CHULI (1115008017/RC/100000000000088999)
11 391723 13/03/2020~~19/03/2020~~7 6 MATIMORAM ROAD AT CHULI (1115008017/RC/100000000000088999)
12 42410 13/05/2020~~22/05/2020~~10 9 T P LEND LEVALING AT CHULI ANDARSING D (1115008017/LD/100000000000087700)
13 133286 31/05/2020~~09/06/2020~~10 9 T P LEND LEVALING AT CHULI ANDARSING D (1115008017/LD/100000000000087700)
14 209859 15/06/2020~~24/06/2020~~10 9 LENDLEVLING CHULI KOLI CHAYMAIDA DALA SR NO 391 (1115008017/IF/100000000000111982)
15 381024 07/01/2021~~16/01/2021~~10 9 MATIMORAM ROAD CHULI ARVIND KHANA HOME TO RAMSING THEDU HOME (1115008017/RC/100000000000102090)
16 413294 07/02/2021~~16/02/2021~~10 9 MATIMORAM ROAD CHULI ARVIND KHANA HOME TO RAMSING THEDU HOME (1115008017/RC/100000000000102090)
17 446777 03/03/2021~~12/03/2021~~10 9 MATIMORAM ROAD CHULI ARVIND KHANA HOME TO RAMSING THEDU HOME (1115008017/RC/100000000000102090)
18 26980 10/04/2021~~19/04/2021~~10 9 MATIMORAM ROAD CHULI ARVIND KHANA HOME TO RAMSING THEDU HOME (1115008017/RC/100000000000102090)
19 83058 07/05/2021~~16/05/2021~~10 9 MATIMORAM ROAD CHULI CHIMAN AMRA HOME TO METAR SEVJI HOME (1115008017/RC/100000000000102091)
20 144329 30/05/2021~~08/06/2021~~10 9 MATIMORAM ROAD CHULI CHIMAN AMRA HOME TO METAR SEVJI HOME (1115008017/RC/100000000000102091)
21 201074 18/06/2021~~27/06/2021~~10 9 LAND LEVALING @ CHULI BHIMA MALIYA (1115008017/IF/100000000000168167)
22 221889 28/06/2021~~02/07/2021~~5 5 NEW POUND CHULI SARKARIPADTAR SR NO 367 (1115008017/WC/100000000000111505)
23 331094 30/11/2021~~04/12/2021~~5 5 NEW POUND CHULI SARKARIPADTAR SR NO 367 (1115008017/WC/100000000000111505)
24 144537 25/06/2022~~29/06/2022~~5 5 LAND LEVALING @ CHULI KOYLABHAI ZALUBHAI SR NO =171 (1115008017/IF/100000000000327308)
25 58877 02/05/2023~~06/05/2023~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148300559 (1115008017/IF/IAY/683089)
26 89024 19/05/2023~~30/05/2023~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149811967 (1115008017/IF/IAY/606370)
27 110372 31/05/2023~~09/06/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149811967 (1115008017/IF/IAY/606370)
28 192244 22/08/2023~~02/09/2023~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149811967 (1115008017/IF/IAY/606370)
29 224375 19/10/2023~~28/10/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149811967 (1115008017/IF/IAY/606370)
30 240032 05/12/2023~~15/12/2023~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149811967 (1115008017/IF/IAY/606370)
31 245059 16/12/2023~~25/12/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149811967 (1115008017/IF/IAY/606370)
32 255627 01/01/2024~~11/01/2024~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149811967 (1115008017/IF/IAY/606370)

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 RATHAVA KANUBHAI BHARIYABHAI 25/04/2019 7 MATI MURRUM CHULI PRIMARY SCHOOL TO SMASHAN SUDHI (1115008017/RC/100000000000084477) 1209 1393 0
2 RATHAVA KANUBHAI BHARIYABHAI 07/05/2019 7 MATI MURRUM CHULI PRIMARY SCHOOL TO SMASHAN SUDHI (1115008017/RC/100000000000084477) 1953 1386 0
3 RATHAVA KANUBHAI BHARIYABHAI 31/05/2019 8 MATI MURRUM CHULI PRIMARY SCHOOL TO SMASHAN SUDHI (1115008017/RC/100000000000084477) 4062 1592 0
4 RATHAVA KANUBHAI BHARIYABHAI 16/06/2019 7 MATI MURRUM CHULI PRIMARY SCHOOL TO SMASHAN SUDHI (1115008017/RC/100000000000084477) 5231 1393 0
5 RATHAVA KANUBHAI BHARIYABHAI 23/06/2019 8 MATI MURRUM CHULI PRIMARY SCHOOL TO SMASHAN SUDHI (1115008017/RC/100000000000084477) 5826 1592 0
6 RATHAVA KANUBHAI BHARIYABHAI 01/07/2019 8 MATI MURRUM CHULI PRIMARY SCHOOL TO SMASHAN SUDHI (1115008017/RC/100000000000084477) 6435 1592 0
7 RATHAVA KANUBHAI BHARIYABHAI 31/12/2019 6 MATIMORAM ROAD AT CHULI (1115008017/RC/100000000000088999) 13557 1188 0
8 RATHAVA KANUBHAI BHARIYABHAI 08/01/2020 7 MATIMORAM ROAD AT CHULI (1115008017/RC/100000000000088999) 14079 1386 0
9 RATHAVA KANUBHAI BHARIYABHAI 25/01/2020 7 MATIMORAM ROAD AT CHULI (1115008017/RC/100000000000088999) 14618 1393 0
10 RATHAVA KANUBHAI BHARIYABHAI 07/02/2020 7 MATIMORAM ROAD AT CHULI (1115008017/RC/100000000000088999) 15047 1372 0
11 RATHAVA KANUBHAI BHARIYABHAI 13/03/2020 7 MATIMORAM ROAD AT CHULI (1115008017/RC/100000000000088999) 16009 1379 0
Sub Total FY 1920 79 15666 0
12 RATHAVA KANUBHAI BHARIYABHAI 31/05/2020 10 T P LEND LEVALING AT CHULI ANDARSING D (1115008017/LD/100000000000087700) 2881 1510 0
13 RATHAVA KANUBHAI BHARIYABHAI 15/06/2020 10 LENDLEVLING CHULI KOLI CHAYMAIDA DALA SR NO 391 (1115008017/IF/100000000000111982) 4240 2210 0
Sub Total FY 2021 20 3720 0
14 RATHAVA KANUBHAI BHARIYABHAI 10/04/2021 10 MATIMORAM ROAD CHULI ARVIND KHANA HOME TO RAMSING THEDU HOME (1115008017/RC/100000000000102090) 281 2240 0
15 RATHAVA KANUBHAI BHARIYABHAI 07/05/2021 10 MATIMORAM ROAD CHULI CHIMAN AMRA HOME TO METAR SEVJI HOME (1115008017/RC/100000000000102091) 1154 2290 0
16 RATHAVA KANUBHAI BHARIYABHAI 18/06/2021 10 LAND LEVALING @ CHULI BHIMA MALIYA (1115008017/IF/100000000000168167) 3259 2290 0
17 RATHAVA KANUBHAI BHARIYABHAI 28/06/2021 5 NEW POUND CHULI SARKARIPADTAR SR NO 367 (1115008017/WC/100000000000111505) 3723 1140 0
Sub Total FY 2122 35 7960 0
18 RATHAVA KANUBHAI BHARIYABHAI 25/06/2022 5 LAND LEVALING @ CHULI KOYLABHAI ZALUBHAI SR NO =171 (1115008017/IF/100000000000327308) 4760 1195 0
Sub Total FY 2223 5 1195 0
19 RATHAVA KANUBHAI BHARIYABHAI 19/05/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149811967 (1115008017/IF/IAY/606370) 5394 3072 0
20 RATHAVA KANUBHAI BHARIYABHAI 31/05/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149811967 (1115008017/IF/IAY/606370) 7105 2560 0
21 RATHAVA KANUBHAI BHARIYABHAI 22/08/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149811967 (1115008017/IF/IAY/606370) 16442 3072 0
22 RATHAVA KANUBHAI BHARIYABHAI 19/10/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149811967 (1115008017/IF/IAY/606370) 20230 2560 0
23 RATHAVA KANUBHAI BHARIYABHAI 05/12/2023 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149811967 (1115008017/IF/IAY/606370) 22051 2816 0
24 RATHAVA KANUBHAI BHARIYABHAI 16/12/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149811967 (1115008017/IF/IAY/606370) 23292 2560 0
25 RATHAVA KANUBHAI BHARIYABHAI 01/01/2024 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149811967 (1115008017/IF/IAY/606370) 24753 2816 0
Sub Total FY 2324 76 19456 0