Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-17-032-020-001/95653-A Family Id: 95653-A
Name of Head of Household: NANUBHAI VASAVA
Name of Father/Husband: CHETARIYABHAI
Category: ST
Date of Registration: 6/1/2008
Address:
Villages:
Panchayat: SarvanFokdi
Block: UMARPADA
District: SURAT(GUJARAT)
Whether BPL Family: NO Family Id: 95653-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NANUBHAI Male 51 State Bank of India
2 TINUBEN Female 45
3 GUMANBHAI Male 35
4 MADHUBEN Female 32
5 VASAVA GUMANBHAI NANUBHAI Male 55


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 90834 MADHUBEN 22/05/2017~~27/05/2017~~6 6
2 89579 TINUBEN 22/05/2017~~27/05/2017~~6 6
3 90580 VASAVA GUMANBHAI NANUBHAI 22/05/2017~~27/05/2017~~6 6
4 149913 MADHUBEN 13/06/2017~~18/06/2017~~6 6
5 149486 TINUBEN 13/06/2017~~18/06/2017~~6 6
6 149910 VASAVA GUMANBHAI NANUBHAI 13/06/2017~~18/06/2017~~6 6
7 167980 MADHUBEN 26/06/2017~~01/07/2017~~6 6
8 167979 TINUBEN 26/06/2017~~01/07/2017~~6 6
9 179697 MADHUBEN 04/07/2017~~08/07/2017~~5 5
10 179696 TINUBEN 04/07/2017~~08/07/2017~~5 5
11 179704 VASAVA GUMANBHAI NANUBHAI 04/07/2017~~08/07/2017~~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 90834 MADHUBEN 22/05/2017~~27/05/2017~~6 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
2 89579 TINUBEN 22/05/2017~~27/05/2017~~6 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
3 90580 VASAVA GUMANBHAI NANUBHAI 22/05/2017~~27/05/2017~~6 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
4 149913 MADHUBEN 13/06/2017~~18/06/2017~~6 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
5 149486 TINUBEN 13/06/2017~~18/06/2017~~6 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
6 149910 VASAVA GUMANBHAI NANUBHAI 13/06/2017~~18/06/2017~~6 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
7 167980 MADHUBEN 26/06/2017~~01/07/2017~~6 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
8 167979 TINUBEN 26/06/2017~~01/07/2017~~6 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
9 179697 MADHUBEN 04/07/2017~~08/07/2017~~5 5 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
10 179696 TINUBEN 04/07/2017~~08/07/2017~~5 5 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
11 179704 VASAVA GUMANBHAI NANUBHAI 04/07/2017~~08/07/2017~~5 5 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)

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 TINUBEN 22/05/2017 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231) 1756 1152 0
2 VASAVA GUMANBHAI NANUBHAI 22/05/2017 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231) 1757 1152 0
3 MADHUBEN 13/06/2017 5 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231) 3539 960 0
4 TINUBEN 13/06/2017 5 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231) 3521 960 0
5 VASAVA GUMANBHAI NANUBHAI 13/06/2017 5 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231) 3539 960 0
6 MADHUBEN 18/06/2017 1 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231) 3540 192 0
7 TINUBEN 18/06/2017 1 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231) 3540 192 0
8 VASAVA GUMANBHAI NANUBHAI 18/06/2017 1 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231) 3540 192 0
9 MADHUBEN 26/06/2017 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231) 4088 1152 0
10 TINUBEN 26/06/2017 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231) 4088 1152 0
Sub Total FY 1718 42 8064 0