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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-17-032-020-003/96156 Family Id: 96156
Name of Head of Household: VECHANBHAI FOKALIYABHAI
Name of Father/Husband: FOKALIYABHAI
Category: ST
Date of Registration: 4/27/2010
Address:
Villages:
Panchayat: SarvanFokdi
Block: UMARPADA
District: SURAT(GUJARAT)
Whether BPL Family: NO Family Id: 96156
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VECHANBHAI FOKAKLIYABHAI Male 40 Bank of Baroda
2 NURJABEN VECHANBHAI Female 38 Bank of Baroda
3 RATANBHAI VECHANBHAI Male 24 Distt.Central Coop.Bank
4 MANISHABEN VECHANBHAI Female 21 Distt.Central Coop.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 12590 NURJABEN VECHANBHAI 06/05/2019~~11/05/2019~~6 6
2 12589 VECHANBHAI FOKAKLIYABHAI 06/05/2019~~11/05/2019~~6 6
3 19506 NURJABEN VECHANBHAI 13/05/2019~~25/05/2019~~13 12
4 19505 VECHANBHAI FOKAKLIYABHAI 13/05/2019~~25/05/2019~~13 12
5 37409 NURJABEN VECHANBHAI 27/05/2019~~07/06/2019~~12 12
6 37408 VECHANBHAI FOKAKLIYABHAI 27/05/2019~~07/06/2019~~12 12
7 60376 NURJABEN VECHANBHAI 17/06/2019~~22/06/2019~~6 6
8 60375 VECHANBHAI FOKAKLIYABHAI 17/06/2019~~22/06/2019~~6 6
9 67199 NURJABEN VECHANBHAI 26/06/2019~~30/06/2019~~5 5
10 67198 VECHANBHAI FOKAKLIYABHAI 26/06/2019~~30/06/2019~~5 5
11 152879 27/01/2023~~08/02/2023~~13 13
12 160141 24/02/2023~~25/02/2023~~2 2
13 3017 03/04/2023~~16/04/2023~~14 12
14 12574 17/04/2023~~30/04/2023~~14 12
15 34418 01/05/2023~~14/05/2023~~14 12
16 52323 15/05/2023~~28/05/2023~~14 12
17 82568 30/05/2023~~10/06/2023~~12 11

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 12590 NURJABEN VECHANBHAI 06/05/2019~~11/05/2019~~6 6 Group Well-Samsingbhai Vadgiyabhai -Sarvanfokdi (1117032020/IF/99759991014)
2 12589 VECHANBHAI FOKAKLIYABHAI 06/05/2019~~11/05/2019~~6 6 Group Well-Samsingbhai Vadgiyabhai -Sarvanfokdi (1117032020/IF/99759991014)
3 19506 NURJABEN VECHANBHAI 13/05/2019~~25/05/2019~~13 12 Group Well-Samsingbhai Vadgiyabhai -Sarvanfokdi (1117032020/IF/99759991014)
4 19505 VECHANBHAI FOKAKLIYABHAI 13/05/2019~~25/05/2019~~13 12 Group Well-Samsingbhai Vadgiyabhai -Sarvanfokdi (1117032020/IF/99759991014)
5 37409 NURJABEN VECHANBHAI 27/05/2019~~07/06/2019~~12 12 Group Well-Samsingbhai Vadgiyabhai -Sarvanfokdi (1117032020/IF/99759991014)
6 37408 VECHANBHAI FOKAKLIYABHAI 27/05/2019~~07/06/2019~~12 12 Group Well-Samsingbhai Vadgiyabhai -Sarvanfokdi (1117032020/IF/99759991014)
7 60376 NURJABEN VECHANBHAI 17/06/2019~~22/06/2019~~6 6 Group Well-Samsingbhai Vadgiyabhai -Sarvanfokdi (1117032020/IF/99759991014)
8 60375 VECHANBHAI FOKAKLIYABHAI 17/06/2019~~22/06/2019~~6 6 Group Well-Samsingbhai Vadgiyabhai -Sarvanfokdi (1117032020/IF/99759991014)
9 67199 NURJABEN VECHANBHAI 26/06/2019~~30/06/2019~~5 5 Group Well-Samsingbhai Vadgiyabhai -Sarvanfokdi (1117032020/IF/99759991014)
10 67198 VECHANBHAI FOKAKLIYABHAI 26/06/2019~~30/06/2019~~5 5 Group Well-Samsingbhai Vadgiyabhai -Sarvanfokdi (1117032020/IF/99759991014)
11 152879 27/01/2023~~08/02/2023~~13 13 Chavda Check Dam S.no. 45 IWMP RRP2 2022-23 (1117032/WC/100000000000168757)
12 160141 24/02/2023~~25/02/2023~~2 2 Limbarvan (Bilvan) Check Dam NF Umarpada S.no.15 2022-23 (1117032/WC/100000000000172143)
13 3017 03/04/2023~~16/04/2023~~14 12 Divtan Check Dam Desalting NF Vadpada S.no. 10 2022-23 (1117032/WH/100000000000115814)
14 12574 17/04/2023~~30/04/2023~~14 12 Chokhavada Check Dam Desalting NF Vadpada S.no.124 2022-23 (1117032/WH/100000000000115858)
15 34418 01/05/2023~~14/05/2023~~14 12 Chokhavada Check Dam Desalting NF Vadpada S.no.118 2022-23 (1117032/WH/100000000000115852)
16 52323 15/05/2023~~28/05/2023~~14 12 Divtan Check Dam Desalting NF Vadpada S.no. 13 2022-23 (1117032/WH/100000000000115817)
17 82568 30/05/2023~~10/06/2023~~12 11 Chokhavada Check Dam Desalting NF Vadpada S.no.118 2022-23 (1117032/WH/100000000000115852)

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 NURJABEN VECHANBHAI 06/05/2019 6 Group Well-Samsingbhai Vadgiyabhai -Sarvanfokdi (1117032020/IF/99759991014) 264 1194 0
2 VECHANBHAI FOKAKLIYABHAI 06/05/2019 6 Group Well-Samsingbhai Vadgiyabhai -Sarvanfokdi (1117032020/IF/99759991014) 264 1194 0
3 NURJABEN VECHANBHAI 13/05/2019 13 Group Well-Samsingbhai Vadgiyabhai -Sarvanfokdi (1117032020/IF/99759991014) 398 2587 0
4 VECHANBHAI FOKAKLIYABHAI 13/05/2019 13 Group Well-Samsingbhai Vadgiyabhai -Sarvanfokdi (1117032020/IF/99759991014) 398 2587 0
5 NURJABEN VECHANBHAI 27/05/2019 12 Group Well-Samsingbhai Vadgiyabhai -Sarvanfokdi (1117032020/IF/99759991014) 675 2388 0
6 VECHANBHAI FOKAKLIYABHAI 27/05/2019 12 Group Well-Samsingbhai Vadgiyabhai -Sarvanfokdi (1117032020/IF/99759991014) 675 2388 0
7 NURJABEN VECHANBHAI 17/06/2019 6 Group Well-Samsingbhai Vadgiyabhai -Sarvanfokdi (1117032020/IF/99759991014) 1053 1194 0
8 VECHANBHAI FOKAKLIYABHAI 17/06/2019 6 Group Well-Samsingbhai Vadgiyabhai -Sarvanfokdi (1117032020/IF/99759991014) 1053 1194 0
9 NURJABEN VECHANBHAI 26/06/2019 5 Group Well-Samsingbhai Vadgiyabhai -Sarvanfokdi (1117032020/IF/99759991014) 1228 995 0
10 VECHANBHAI FOKAKLIYABHAI 26/06/2019 5 Group Well-Samsingbhai Vadgiyabhai -Sarvanfokdi (1117032020/IF/99759991014) 1228 995 0
Sub Total FY 1920 84 16716 0
11 VECHANBHAI FOKAKLIYABHAI 27/01/2023 13 Chavda Check Dam S.no. 45 IWMP RRP2 2022-23 (1117032/WC/100000000000168757) 6501 3107 0
Sub Total FY 2223 13 3107 0
12 VECHANBHAI FOKAKLIYABHAI 01/04/2023 13 Divtan Check Dam Desalting NF Vadpada S.no. 10 2022-23 (1117032/WH/100000000000115814) 54 3328 0
13 VECHANBHAI FOKAKLIYABHAI 17/04/2023 14 Chokhavada Check Dam Desalting NF Vadpada S.no.124 2022-23 (1117032/WH/100000000000115858) 378 3584 0
14 VECHANBHAI FOKAKLIYABHAI 01/05/2023 14 Chokhavada Check Dam Desalting NF Vadpada S.no.118 2022-23 (1117032/WH/100000000000115852) 1466 3584 0
15 VECHANBHAI FOKAKLIYABHAI 15/05/2023 14 Divtan Check Dam Desalting NF Vadpada S.no. 13 2022-23 (1117032/WH/100000000000115817) 2037 3584 0
16 VECHANBHAI FOKAKLIYABHAI 30/05/2023 12 Chokhavada Check Dam Desalting NF Vadpada S.no.118 2022-23 (1117032/WH/100000000000115852) 3242 3072 0
Sub Total FY 2324 67 17152 0