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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-25-003-015-001/77683056 Family Id: 77683056
Name of Head of Household: THAKORBHAI CHHIMABHAI HALAPATI
Name of Father/Husband: CHHIMABHAI HALAPATI
Category: ST
Date of Registration: 7/14/2013
Address:
Villages:
Panchayat: Khakhwada
Block: Gandevi
District: NAVSARI (GUJARAT)
Whether BPL Family: NO Family Id: 77683056
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 THAKORBHAI CHHIMABHAI HALAPATI Male 45
2 RAMILABEN THAKORBHAI HALAPATI Female 42 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 8613 RAMILABEN THAKORBHAI HALAPATI 17/04/2017~~22/04/2017~~6 6
2 14290 24/04/2017~~29/04/2017~~6 6
3 17147 01/05/2017~~06/05/2017~~6 6
4 143416 30/10/2017~~05/11/2017~~7 6
5 161278 11/12/2017~~16/12/2017~~6 6
6 191759 12/02/2018~~17/02/2018~~6 6
7 195805 19/02/2018~~24/02/2018~~6 6
8 206847 12/03/2018~~17/03/2018~~6 6
9 1759 09/04/2018~~14/04/2018~~6 6
10 8523 16/04/2018~~21/04/2018~~6 6
11 13760 23/04/2018~~28/04/2018~~6 6
12 23416 30/04/2018~~05/05/2018~~6 6
13 181295 29/10/2018~~31/10/2018~~3 3
14 215899 15/01/2019~~19/01/2019~~5 5
15 228395 28/01/2019~~02/02/2019~~6 6
16 236166 04/02/2019~~09/02/2019~~6 6
17 131502 23/12/2019~~28/12/2019~~6 6
18 140666 30/12/2019~~04/01/2020~~6 6
19 171519 27/01/2020~~01/02/2020~~6 6
20 179783 01/10/2020~~03/10/2020~~3 3

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 8613 RAMILABEN THAKORBHAI HALAPATI 17/04/2017~~22/04/2017~~6 6 Khakhawada metal road said soldring 2017-18 (1125003015/RC/100000000000063789)
2 14290 24/04/2017~~29/04/2017~~6 6 Khakhawada metal road said soldring 2017-18 (1125003015/RC/100000000000063789)
3 17147 01/05/2017~~06/05/2017~~6 6 Khakhawada metal road said soldring 2017-18 (1125003015/RC/100000000000063789)
4 143416 30/10/2017~~05/11/2017~~7 6 Khakhawada metal road said soldring 2017-18 (1125003037/RC/100000000000063806)
5 161278 11/12/2017~~16/12/2017~~6 6 Khakhawada metal road said soldring 2017-18 (1125003037/RC/100000000000063806)
6 191759 12/02/2018~~17/02/2018~~6 6 kHAKHAWADA metal road said soldring 2017-18 (1125003024/RC/100000000000063775)
7 195805 19/02/2018~~24/02/2018~~6 6 kHAKHAWADA metal road said soldring 2017-18 (1125003024/RC/100000000000063775)
8 206847 12/03/2018~~17/03/2018~~6 6 Khakhawada Halpatiwas Land Levaling Work (1125003015/LD/8808556986)
9 1759 09/04/2018~~14/04/2018~~6 6 Khakhawada Halpatiwas Land Levaling Work (1125003015/LD/8808556986)
10 8523 16/04/2018~~21/04/2018~~6 6 Khakhawada Halpatiwas Land Levaling Work (1125003015/LD/8808556986)
11 13760 23/04/2018~~28/04/2018~~6 6 Khakhawad sonwadi to Zandawad joint metal road work Ts.5227 (1125003015/RC/100000000000077392)
12 23416 30/04/2018~~05/05/2018~~6 6 Khakhawad sonwadi to Zandawad joint metal road work Ts.5227 (1125003015/RC/100000000000077392)
13 181295 29/10/2018~~31/10/2018~~3 3 Khakhawada Drainage work 2018-19 (1125003015/FP/100000000000072419)
14 215899 15/01/2019~~19/01/2019~~5 5 Khakhawada Drainage work 2018-19 (1125003015/FP/100000000000072419)
15 228395 28/01/2019~~02/02/2019~~6 6 PINJARA Drainage work Ts. 5006 2017-18 (1125003005/FP/100000000000072306)
16 236166 04/02/2019~~09/02/2019~~6 6 Khakhawada Drainage work 2018-19 (1125003015/FP/100000000000072419)
17 131502 23/12/2019~~28/12/2019~~6 6 Ajrai Drainage work 2019-20 (1125003022/FP/100000000000075153)
18 140666 30/12/2019~~04/01/2020~~6 6 Ajrai Drainage work 2019-20 (1125003022/FP/100000000000075153)
19 171519 27/01/2020~~01/02/2020~~6 6 Khakhawada Drainade Work 2019-20 (1125003015/FP/100000000000074486)
20 179783 01/10/2020~~03/10/2020~~3 3 Khakhwada Drainage work 2020-21 (1125003015/FP/100000000000077718)

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 RAMILABEN THAKORBHAI HALAPATI 24/04/2017 2 Khakhawada metal road said soldring 2017-18 (1125003015/RC/100000000000063789) 663 376 0
2 RAMILABEN THAKORBHAI HALAPATI 01/05/2017 1 Khakhawada metal road said soldring 2017-18 (1125003015/RC/100000000000063789) 784 188 0
3 RAMILABEN THAKORBHAI HALAPATI 11/12/2017 6 Khakhawada metal road said soldring 2017-18 (1125003037/RC/100000000000063806) 3019 1110 0
Sub Total FY 1718 9 1674 0
4 RAMILABEN THAKORBHAI HALAPATI 09/04/2018 2 Khakhawada Halpatiwas Land Levaling Work (1125003015/LD/8808556986) 62 340 0
5 RAMILABEN THAKORBHAI HALAPATI 15/01/2019 5 Khakhawada Drainage work 2018-19 (1125003015/FP/100000000000072419) 3703 925 0
6 RAMILABEN THAKORBHAI HALAPATI 28/01/2019 4 PINJARA Drainage work Ts. 5006 2017-18 (1125003005/FP/100000000000072306) 4011 836 0
7 RAMILABEN THAKORBHAI HALAPATI 04/02/2019 4 Khakhawada Drainage work 2018-19 (1125003015/FP/100000000000072419) 4100 640 0
Sub Total FY 1819 15 2741 0
8 RAMILABEN THAKORBHAI HALAPATI 23/12/2019 6 Ajrai Drainage work 2019-20 (1125003022/FP/100000000000075153) 1746 1110 0
Sub Total FY 1920 6 1110 0
9 RAMILABEN THAKORBHAI HALAPATI 30/09/2020 2 Khakhwada Drainage work 2020-21 (1125003015/FP/100000000000077718) 1909 420 0
Sub Total FY 2021 2 420 0