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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-15-008-058-001/111930103 Family Id: 111930103
Name of Head of Household: LILABE RATANSINH THAKOR
Name of Father/Husband: RATANSINH
Category: OTH
Date of Registration: 1/1/2019
Address:
Villages:
Panchayat: MUVADA
Block: JETPUR PAVI
District: VADODARA(GUJARAT)
Whether BPL Family: NO Family Id: 111930103
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LILABE RATANSINH THAKOR Female 40 IDFC Bank


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 24851 LILABE RATANSINH THAKOR 11/04/2019~~18/04/2019~~8 7
2 40630 19/04/2019~~28/04/2019~~10 9
3 70017 01/05/2019~~08/05/2019~~8 7
4 70181 09/05/2019~~16/05/2019~~8 7
5 125213 21/05/2019~~28/05/2019~~8 7
6 165432 05/06/2019~~14/06/2019~~10 9
7 221470 27/06/2019~~04/07/2019~~8 7
8 73596 22/05/2020~~31/05/2020~~10 9
9 133757 01/06/2020~~10/06/2020~~10 9
10 244815 22/06/2020~~02/07/2020~~11 10
11 395901 21/01/2021~~30/01/2021~~10 9
12 426861 19/02/2021~~28/02/2021~~10 9
13 7033 02/04/2021~~11/04/2021~~10 9
14 107991 17/05/2021~~26/05/2021~~10 9
15 142105 29/05/2021~~02/06/2021~~5 5
16 174788 08/06/2021~~17/06/2021~~10 9
17 421885 15/02/2022~~24/02/2022~~10 9
18 432366 26/02/2022~~07/03/2022~~10 9
19 83966 23/05/2022~~30/05/2022~~8 7
20 94646 01/06/2022~~10/06/2022~~10 9
21 122665 11/06/2022~~20/06/2022~~10 9
22 141130 22/06/2022~~01/07/2022~~10 9
23 215931 21/12/2022~~21/12/2022~~1 1
24 216529 22/12/2022~~31/12/2022~~10 9
25 226411 04/01/2023~~13/01/2023~~10 9
26 232845 14/01/2023~~23/01/2023~~10 9

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 24851 LILABE RATANSINH THAKOR 11/04/2019~~18/04/2019~~8 7 MATI MURRUM WORK NANI KHANDI (MUKESH MAGAN NA GHAR THI SCHOOL SUDHI) (1115008030/RC/100000000000087367)
2 40630 19/04/2019~~28/04/2019~~10 9 MATI MURRUM WORK NANI KHANDI (MUKESH MAGAN NA GHAR THI SCHOOL SUDHI) (1115008030/RC/100000000000087367)
3 70017 01/05/2019~~08/05/2019~~8 7 MATI MURRUM ROAD AT KADVAL (T.S986-A.S.1857) (1115008035/RC/100000000000087786)
4 70181 09/05/2019~~16/05/2019~~8 7 MATI MURRUM ROAD AT KADVAL (T.S986-A.S.1857) (1115008035/RC/100000000000087786)
5 125213 21/05/2019~~28/05/2019~~8 7 MATI MURRUM WORK NANI KHNADI (NAYKA NATUBHAI SOMABHIA na ghar thi ZOZ FALIYA TARAF) (1115008030/RC/100000000000087424)
6 165432 05/06/2019~~14/06/2019~~10 9 T.P MATI MURRAMROAD KADVAL TS NO 229 (1115008035/RC/100000000000085869)
7 221470 27/06/2019~~04/07/2019~~8 7 ZOZA FALIYA THI NANI KHANDI TARAF JATO MATI MURRUM ROAD - KADVAL (1115008035/RC/100000000000088561)
8 73596 22/05/2020~~31/05/2020~~10 9 DEEPINING OF POND -INTVADA (JOGPURA) SARKARI PADTAR - SR NO = 28 (1115008030/WH/100000000000094269)
9 133757 01/06/2020~~10/06/2020~~10 9 DEEPINING OF POND -INTVADA (JOGPURA) SARKARI PADTAR - SR NO = 28 (1115008030/WH/100000000000094269)
10 244815 22/06/2020~~02/07/2020~~11 10 LAND LEVALING - NANI KHANDI -JASHWANTSINH NANSINH - SR NO= 8/1 (1115008030/IF/100000000000110101)
11 395901 21/01/2021~~30/01/2021~~10 9 Jamin Samthal Muvada (Parmar Surendrasinh Dolatsinh S no 267/1) (1115008058/LD/100000000000098213)
12 426861 19/02/2021~~28/02/2021~~10 9 Jamin Samthal Muvada (Parmar Surendrasinh Dolatsinh S no 267/1) (1115008058/LD/100000000000098213)
13 7033 02/04/2021~~11/04/2021~~10 9 Jamin Samthal Muvada (Parmar Surendrasinh Dolatsinh S no 267/1) (1115008058/LD/100000000000098213)
14 107991 17/05/2021~~26/05/2021~~10 9 LAND LEVELING- GADH- 169- SHAKUBEN SOMA (1115008026/IF/100000000000171185)
15 142105 29/05/2021~~02/06/2021~~5 5 Jamin Samthal Muvada (Parmar Surendrasinh Dolatsinh S no 267/1) (1115008058/LD/100000000000098213)
16 174788 08/06/2021~~17/06/2021~~10 9 LAND LEVELLING @ GADH- 103-CHIMADIYA (1115008026/IF/100000000000156662)
17 421885 15/02/2022~~24/02/2022~~10 9 MATI MURRUM ROAD @ BORKANDA - SR NO = 285 TO 238 (1115008011/RC/100000000000137383)
18 432366 26/02/2022~~07/03/2022~~10 9 NEW POND -BORKANDA - SARKARI PADTAR - SR NO = 119 (1115008011/WC/100000000000146535)
19 83966 23/05/2022~~30/05/2022~~8 7 MATI METAL ROAD @ KANDA =DEV FALIYA TO SONI FALIYA -SR NO =32 TO 321 (1115008037/RC/100000000000144819)
20 94646 01/06/2022~~10/06/2022~~10 9 MATI METAL ROAD @ KANDA =DEV FALIYA TO SONI FALIYA -SR NO =32 TO 321 (1115008037/RC/100000000000144819)
21 122665 11/06/2022~~20/06/2022~~10 9 MATI METAL ROAD @ KANDA =DEV FALIYA TO SONI FALIYA -SR NO =32 TO 321 (1115008037/RC/100000000000144819)
22 141130 22/06/2022~~01/07/2022~~10 9 MATI METAL ROAD @ KANDA =DEV FALIYA TO SONI FALIYA -SR NO =32 TO 321 (1115008037/RC/100000000000144819)
23 215931 21/12/2022~~21/12/2022~~1 1 REPAIR OF ANGANWADI BUILDING-2 @ MAJI FALIYA- SATUN (1115008074/AV/100000000000084027)
24 216529 22/12/2022~~31/12/2022~~10 9 CONST. NEW ANGANVADI KENDRA (MOTA AMADRA) NISHAL FALIYA (1115008011/AV/100000000000101339)
25 226411 04/01/2023~~13/01/2023~~10 9 CONST. NEW ANGANVADI KENDRA (MOTA AMADRA) NISHAL FALIYA (1115008011/AV/100000000000101339)
26 232845 14/01/2023~~23/01/2023~~10 9 CONST. NEW ANGANVADI KENDRA (MOTA AMADRA) NISHAL FALIYA (1115008011/AV/100000000000101339)

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 LILABE RATANSINH THAKOR 11/04/2019 8 MATI MURRUM WORK NANI KHANDI (MUKESH MAGAN NA GHAR THI SCHOOL SUDHI) (1115008030/RC/100000000000087367) 272 1520 0
2 LILABE RATANSINH THAKOR 19/04/2019 10 MATI MURRUM WORK NANI KHANDI (MUKESH MAGAN NA GHAR THI SCHOOL SUDHI) (1115008030/RC/100000000000087367) 786 1880 0
3 LILABE RATANSINH THAKOR 01/05/2019 8 MATI MURRUM ROAD AT KADVAL (T.S986-A.S.1857) (1115008035/RC/100000000000087786) 1569 1584 0
4 LILABE RATANSINH THAKOR 21/05/2019 8 MATI MURRUM WORK NANI KHNADI (NAYKA NATUBHAI SOMABHIA na ghar thi ZOZ FALIYA TARAF) (1115008030/RC/100000000000087424) 3220 1456 0
5 LILABE RATANSINH THAKOR 05/06/2019 10 T.P MATI MURRAMROAD KADVAL TS NO 229 (1115008035/RC/100000000000085869) 4349 1990 0
6 LILABE RATANSINH THAKOR 27/06/2019 8 ZOZA FALIYA THI NANI KHANDI TARAF JATO MATI MURRUM ROAD - KADVAL (1115008035/RC/100000000000088561) 6117 1536 0
Sub Total FY 1920 52 9966 0
7 LILABE RATANSINH THAKOR 22/06/2020 11 LAND LEVALING - NANI KHANDI -JASHWANTSINH NANSINH - SR NO= 8/1 (1115008030/IF/100000000000110101) 4944 2002 0
Sub Total FY 2021 11 2002 0
8 LILABE RATANSINH THAKOR 29/05/2021 5 Jamin Samthal Muvada (Parmar Surendrasinh Dolatsinh S no 267/1) (1115008058/LD/100000000000098213) 2247 1145 0
9 LILABE RATANSINH THAKOR 15/02/2022 10 MATI MURRUM ROAD @ BORKANDA - SR NO = 285 TO 238 (1115008011/RC/100000000000137383) 8467 2000 0
10 LILABE RATANSINH THAKOR 26/02/2022 10 NEW POND -BORKANDA - SARKARI PADTAR - SR NO = 119 (1115008011/WC/100000000000146535) 8861 2290 0
Sub Total FY 2122 25 5435 0
11 LILABE RATANSINH THAKOR 23/05/2022 8 MATI METAL ROAD @ KANDA =DEV FALIYA TO SONI FALIYA -SR NO =32 TO 321 (1115008037/RC/100000000000144819) 2481 1912 0
12 LILABE RATANSINH THAKOR 01/06/2022 10 MATI METAL ROAD @ KANDA =DEV FALIYA TO SONI FALIYA -SR NO =32 TO 321 (1115008037/RC/100000000000144819) 2816 2350 0
13 LILABE RATANSINH THAKOR 22/06/2022 10 MATI METAL ROAD @ KANDA =DEV FALIYA TO SONI FALIYA -SR NO =32 TO 321 (1115008037/RC/100000000000144819) 4657 1390 0
14 LILABE RATANSINH THAKOR 21/12/2022 1 REPAIR OF ANGANWADI BUILDING-2 @ MAJI FALIYA- SATUN (1115008074/AV/100000000000084027) 8798 239 0
15 LILABE RATANSINH THAKOR 22/12/2022 10 CONST. NEW ANGANVADI KENDRA (MOTA AMADRA) NISHAL FALIYA (1115008011/AV/100000000000101339) 8859 2390 0
16 LILABE RATANSINH THAKOR 04/01/2023 10 CONST. NEW ANGANVADI KENDRA (MOTA AMADRA) NISHAL FALIYA (1115008011/AV/100000000000101339) 9449 1760 0
Sub Total FY 2223 49 10041 0