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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-25-003-015-001/776830912 Family Id: 776830912
Name of Head of Household: NANIBEN RAMANBHAI HALAPATI
Name of Father/Husband: RAMANBHAI HALAPATI
Category: ST
Date of Registration: 7/1/2014
Address:
Villages:
Panchayat: Khakhwada
Block: Gandevi
District: NAVSARI (GUJARAT)
Whether BPL Family: NO Family Id: 776830912
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NANIBEN RAMANBHAI HALAPATI Female 45 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 14320 NANIBEN RAMANBHAI HALAPATI 24/04/2017~~29/04/2017~~6 6
2 17158 01/05/2017~~06/05/2017~~6 6
3 36442 22/05/2017~~27/05/2017~~6 6
4 47497 29/05/2017~~03/06/2017~~6 6
5 60905 05/06/2017~~10/06/2017~~6 6
6 90598 27/06/2017~~01/07/2017~~5 5
7 102246 24/07/2017~~29/07/2017~~6 6
8 138701 09/10/2017~~14/10/2017~~6 6
9 155118 27/11/2017~~03/12/2017~~7 6
10 189313 05/02/2018~~10/02/2018~~6 6
11 200198 05/03/2018~~10/03/2018~~6 6
12 205955 12/03/2018~~17/03/2018~~6 6
13 210826 19/03/2018~~24/03/2018~~6 6
14 1643 09/04/2018~~14/04/2018~~6 6
15 8421 16/04/2018~~21/04/2018~~6 6
16 13744 23/04/2018~~28/04/2018~~6 6
17 23368 30/04/2018~~05/05/2018~~6 6
18 65995 21/05/2018~~26/05/2018~~6 6
19 78836 28/05/2018~~02/06/2018~~6 6
20 90649 04/06/2018~~09/06/2018~~6 6
21 108079 11/06/2018~~16/06/2018~~6 6
22 114344 18/06/2018~~23/06/2018~~6 6
23 181260 29/10/2018~~31/10/2018~~3 3
24 215894 15/01/2019~~19/01/2019~~5 5
25 228400 28/01/2019~~02/02/2019~~6 6
26 236077 04/02/2019~~09/02/2019~~6 6
27 115365 02/12/2019~~07/12/2019~~6 6
28 131517 23/12/2019~~28/12/2019~~6 6
29 140647 30/12/2019~~04/01/2020~~6 6
30 171552 27/01/2020~~01/02/2020~~6 6
31 36394 18/05/2020~~23/05/2020~~6 6
32 50183 25/05/2020~~30/05/2020~~6 6
33 69699 01/06/2020~~06/06/2020~~6 6
34 179094 01/10/2020~~03/10/2020~~3 3
35 199675 19/10/2020~~24/10/2020~~6 6
36 328984 15/02/2021~~20/02/2021~~6 6
37 15005 12/04/2021~~17/04/2021~~6 6
38 147125 14/06/2021~~19/06/2021~~6 6
39 179839 01/07/2021~~02/07/2021~~2 2
40 228816 19/07/2021~~24/07/2021~~6 6
41 283845 04/10/2021~~09/10/2021~~6 6
42 291102 11/10/2021~~16/10/2021~~6 6
43 318053 13/12/2021~~18/12/2021~~6 6
44 343024 03/01/2022~~08/01/2022~~6 6
45 391004 31/01/2022~~05/02/2022~~6 6
46 399409 07/02/2022~~12/02/2022~~6 6
47 5697 18/04/2022~~23/04/2022~~6 6
48 10516 25/04/2022~~30/04/2022~~6 6
49 58434 16/05/2022~~21/05/2022~~6 6
50 81636 23/05/2022~~28/05/2022~~6 6
51 102960 30/05/2022~~04/06/2022~~6 6
52 119551 13/06/2022~~18/06/2022~~6 6
53 214302 14/11/2022~~19/11/2022~~6 6
54 226073 12/12/2022~~17/12/2022~~6 6
55 318982 16/01/2023~~21/01/2023~~6 6
56 333588 23/01/2023~~28/01/2023~~6 6
57 353323 30/01/2023~~04/02/2023~~6 6
58 366475 06/02/2023~~11/02/2023~~6 6
59 387424 14/02/2023~~18/02/2023~~5 5
60 30924 24/04/2023~~29/04/2023~~6 6
61 57611 08/05/2023~~13/05/2023~~6 6
62 70979 22/05/2023~~27/05/2023~~6 6
63 91494 05/06/2023~~10/06/2023~~6 6
64 12290 22/04/2024~~27/04/2024~~6 6
65 31233 13/05/2024~~18/05/2024~~6 6

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 14320 NANIBEN RAMANBHAI HALAPATI 24/04/2017~~29/04/2017~~6 6 Khakhawada metal road said soldring 2017-18 (1125003015/RC/100000000000063789)
2 17158 01/05/2017~~06/05/2017~~6 6 Khakhawada metal road said soldring 2017-18 (1125003015/RC/100000000000063789)
3 36442 22/05/2017~~27/05/2017~~6 6 Vegam Kala Pond Deepening work Part-1 Ts. 2508 (1125003006/WH/786365080)
4 47497 29/05/2017~~03/06/2017~~6 6 HA2015-16(HALPATI MANIBEN MANGABHAI)1538/28/03 (1125003015/IF/8808543573)
5 60905 05/06/2017~~10/06/2017~~6 6 khakhwada toilet (ramanbhai babubhai halpati) (1125003015/RS/8808529126)
6 138701 09/10/2017~~14/10/2017~~6 6 Khakhawada metal road said soldring 2017-18 (1125003037/RC/100000000000063806)
7 155118 27/11/2017~~03/12/2017~~7 6 Khakhawada metal road said soldring 2017-18 (1125003037/RC/100000000000063806)
8 189313 05/02/2018~~10/02/2018~~6 6 kHAKHAWADA metal road said soldring 2017-18 (1125003024/RC/100000000000063775)
9 200198 05/03/2018~~10/03/2018~~6 6 kHAKHAWADA metal road said soldring 2017-18 (1125003024/RC/100000000000063775)
10 205955 12/03/2018~~17/03/2018~~6 6 Gadat metal road said soldring 2017-18 (1125003012/RC/100000000000063770)
11 210826 19/03/2018~~24/03/2018~~6 6 Gadat metal road said soldring 2017-18 (1125003012/RC/100000000000063770)
12 1643 09/04/2018~~14/04/2018~~6 6 Khakhawada Halpatiwas Land Levaling Work (1125003015/LD/8808556986)
13 8421 16/04/2018~~21/04/2018~~6 6 Khakhawada Halpatiwas Land Levaling Work (1125003015/LD/8808556986)
14 13744 23/04/2018~~28/04/2018~~6 6 Khakhawad sonwadi to Zandawad joint metal road work Ts.5227 (1125003015/RC/100000000000077392)
15 23368 30/04/2018~~05/05/2018~~6 6 Khakhawad sonwadi to Zandawad joint metal road work Ts.5227 (1125003015/RC/100000000000077392)
16 65995 21/05/2018~~26/05/2018~~6 6 Ichhapor kamboya Pond Deepening work part-1 Ts. 2530/1 (1125003004/WH/786370017)
17 78836 28/05/2018~~02/06/2018~~6 6 Ichhapor kamboya Pond Deepening work part-1 Ts. 2530/1 (1125003004/WH/786370017)
18 90649 04/06/2018~~09/06/2018~~6 6 Ichhapor Ravodas Pond to Navagam Canal Joint WBM Metal Road Part-2 Ts.150 (1125003004/RC/100000000000078908)
19 108079 11/06/2018~~16/06/2018~~6 6 Ichhapor Ravodas Pond to Navagam Canal Joint WBM Metal Road Part-2 Ts.150 (1125003004/RC/100000000000078908)
20 114344 18/06/2018~~23/06/2018~~6 6 Ichhapor Ravodas Pond to Navagam Canal Joint WBM Metal Road Part-3 Ts.151 (1125003004/RC/100000000000078910)
21 181260 29/10/2018~~31/10/2018~~3 3 Khakhawada Drainage work 2018-19 (1125003015/FP/100000000000072419)
22 215894 15/01/2019~~19/01/2019~~5 5 Khakhawada Drainage work 2018-19 (1125003015/FP/100000000000072419)
23 228400 28/01/2019~~02/02/2019~~6 6 PINJARA Drainage work Ts. 5006 2017-18 (1125003005/FP/100000000000072306)
24 236077 04/02/2019~~09/02/2019~~6 6 Khakhawada Drainage work 2018-19 (1125003015/FP/100000000000072419)
25 115365 02/12/2019~~07/12/2019~~6 6 Khakhawada Drainade Work 2019-20 (1125003015/FP/100000000000074486)
26 131517 23/12/2019~~28/12/2019~~6 6 Ajrai Drainage work 2019-20 (1125003022/FP/100000000000075153)
27 140647 30/12/2019~~04/01/2020~~6 6 Ajrai Drainage work 2019-20 (1125003022/FP/100000000000075153)
28 171552 27/01/2020~~01/02/2020~~6 6 Khakhawada Drainade Work 2019-20 (1125003015/FP/100000000000074486)
29 36394 18/05/2020~~23/05/2020~~6 6 Gadat Drainage work 2019-20 (1125003012/FP/100000000000074779)
30 50183 25/05/2020~~30/05/2020~~6 6 Khakhawada Gram Panchayat kacheri to Ambica River joint metal road (1125003015/RC/100000000000098819)
31 69699 01/06/2020~~06/06/2020~~6 6 Gadat Drainage work 2019-20 (1125003012/FP/100000000000074779)
32 179094 01/10/2020~~03/10/2020~~3 3 Khakhwada Drainage work 2020-21 (1125003015/FP/100000000000077718)
33 199675 19/10/2020~~24/10/2020~~6 6 Khakhwada Drainage work 2020-21 (1125003015/FP/100000000000077718)
34 328984 15/02/2021~~20/02/2021~~6 6 Khakhawada Budan road Piching to Naher site joint metal road work (1125003015/RC/100000000000104930)
35 15005 12/04/2021~~17/04/2021~~6 6 Khakhwada Drainage work 2020-21 (1125003015/FP/100000000000077718)
36 147125 14/06/2021~~19/06/2021~~6 6 Khakhwada Drainage work 2020-21 (1125003015/FP/100000000000077718)
37 179839 01/07/2021~~02/07/2021~~2 2 Khakhwada Drainage work 2020-21 (1125003015/FP/100000000000077718)
38 228816 19/07/2021~~24/07/2021~~6 6 Khakhwada Drainage work 2020-21 (1125003015/FP/100000000000077718)
39 283845 04/10/2021~~09/10/2021~~6 6 Miyawaki Methard Plantion work At Village Khakhwada (1125003015/DP/GIS/41392)
40 291102 11/10/2021~~16/10/2021~~6 6 Khakhwada Drainage work 2020-21 (1125003015/FP/100000000000077718)
41 318053 13/12/2021~~18/12/2021~~6 6 Khakhawada Village Gadt To Khakhvada Road Side Kans work (1125003015/DP/GIS/41991)
42 343024 03/01/2022~~08/01/2022~~6 6 Khakhawada Village Gadt To Khakhvada Road Side Kans work (1125003015/DP/GIS/41991)
43 391004 31/01/2022~~05/02/2022~~6 6 Khakhawada Village Gadt To Khakhvada Road Side Kans work (1125003015/DP/GIS/41991)
44 399409 07/02/2022~~12/02/2022~~6 6 Khakhawada Village Gadt To Khakhvada Road Side Kans work (1125003015/DP/GIS/41991)
45 5697 18/04/2022~~23/04/2022~~6 6 Khakhawada Village Gadt To Khakhvada Road Side Kans work (1125003015/DP/GIS/41991)
46 10516 25/04/2022~~30/04/2022~~6 6 Khakhawada Village Gadt To Khakhvada Road Side Kans work (1125003015/DP/GIS/41991)
47 58434 16/05/2022~~21/05/2022~~6 6 Cons reno of distri cha. for comm.@ Khakhwada Vadfaliya Halpatiwas pitching thi Main Brige kans work (1125003015/DP/GIS/121180)
48 81636 23/05/2022~~28/05/2022~~6 6 Cons reno of distri cha. for comm.@ Khakhwada Vadfaliya Halpatiwas pitching thi Main Brige kans work (1125003015/DP/GIS/121180)
49 102960 30/05/2022~~04/06/2022~~6 6 Cons reno of distri cha. for comm.@ Khakhwada Vadfaliya Halpatiwas pitching thi Main Brige kans work (1125003015/DP/GIS/121180)
50 119551 13/06/2022~~18/06/2022~~6 6 Cons reno of distri cha. for comm.@ Khakhwada Vadfaliya Halpatiwas pitching thi Main Brige kans work (1125003015/DP/GIS/121180)
51 214302 14/11/2022~~19/11/2022~~6 6 Cons reno of distri cha. for comm.@ Khakhwada Vadfaliya Halpatiwas pitching thi Main Brige kans work (1125003015/DP/GIS/121180)
52 226073 12/12/2022~~17/12/2022~~6 6 Cons reno of distri cha. for comm.@ Khakhwada Vadfaliya Halpatiwas pitching thi Main Brige kans work (1125003015/DP/GIS/121180)
53 318982 16/01/2023~~21/01/2023~~6 6 Reno distribu cha for comm AtVillage Khakhwada Khakhvada Gam thi Gadat sudhi Naher nu kans work (1125003015/DP/GIS/167891)
54 333588 23/01/2023~~28/01/2023~~6 6 Reno distribu cha for comm AtVillage Khakhwada Khakhvada Gam thi Gadat sudhi Naher nu kans work (1125003015/DP/GIS/167891)
55 353323 30/01/2023~~04/02/2023~~6 6 Reno distribu cha for comm AtVillage Khakhwada Khakhvada Gam thi Gadat sudhi Naher nu kans work (1125003015/DP/GIS/167891)
56 366475 06/02/2023~~11/02/2023~~6 6 Reno distribu channel for comm At Village Khakhwada Grampanchayat thi Nadi Kinara Taraf kans work (1125003015/DP/GIS/167889)
57 387424 14/02/2023~~18/02/2023~~5 5 Reno distribu channel for comm At Village Khakhwada Grampanchayat thi Nadi Kinara Taraf kans work (1125003015/DP/GIS/167889)
58 30924 24/04/2023~~29/04/2023~~6 6 Reno distribu channel for comm At Village Khakhwada Grampanchayat thi Nadi Kinara Taraf kans work (1125003015/DP/GIS/167889)
59 57611 08/05/2023~~13/05/2023~~6 6 Reno distribu channel for comm At Village Khakhwada Grampanchayat thi Nadi Kinara Taraf kans work (1125003015/DP/GIS/167889)
60 70979 22/05/2023~~27/05/2023~~6 6 Reno distribu cha for comm AtVillage Khakhwada Khakhvada Gam thi Gadat sudhi Naher nu kans work (1125003015/DP/GIS/167891)
61 91494 05/06/2023~~10/06/2023~~6 6 Reno distribu channel for comm At Village Khakhwada Grampanchayat thi Nadi Kinara Taraf kans work (1125003015/DP/GIS/167889)
62 12290 22/04/2024~~27/04/2024~~6 6 Renovation distri Channel for comm At Village Khakhwada Gadat thi Khakhwada jati Naher nu Kans work (1125003015/DP/GIS/278078)
63 31233 13/05/2024~~18/05/2024~~6 6 Renovation distri Channel for comm At Village Khakhwada Gadat thi Khakhwada jati Naher nu Kans work (1125003015/DP/GIS/278078)

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 NANIBEN RAMANBHAI HALAPATI 01/05/2017 4 Khakhawada metal road said soldring 2017-18 (1125003015/RC/100000000000063789) 784 752 0
2 NANIBEN RAMANBHAI HALAPATI 29/05/2017 4 HA2015-16(HALPATI MANIBEN MANGABHAI)1538/28/03 (1125003015/IF/8808543573) 1600 752 0
3 NANIBEN RAMANBHAI HALAPATI 09/10/2017 6 Khakhawada metal road said soldring 2017-18 (1125003037/RC/100000000000063806) 2683 1098 0
4 NANIBEN RAMANBHAI HALAPATI 27/11/2017 5 Khakhawada metal road said soldring 2017-18 (1125003037/RC/100000000000063806) 2868 910 0
5 NANIBEN RAMANBHAI HALAPATI 05/02/2018 3 kHAKHAWADA metal road said soldring 2017-18 (1125003024/RC/100000000000063775) 3958 495 0
6 NANIBEN RAMANBHAI HALAPATI 05/03/2018 5 kHAKHAWADA metal road said soldring 2017-18 (1125003024/RC/100000000000063775) 4261 800 0
7 NANIBEN RAMANBHAI HALAPATI 12/03/2018 4 Gadat metal road said soldring 2017-18 (1125003012/RC/100000000000063770) 4448 740 0
8 NANIBEN RAMANBHAI HALAPATI 19/03/2018 1 Gadat metal road said soldring 2017-18 (1125003012/RC/100000000000063770) 4511 185 0
Sub Total FY 1718 32 5732 0
9 NANIBEN RAMANBHAI HALAPATI 09/04/2018 5 Khakhawada Halpatiwas Land Levaling Work (1125003015/LD/8808556986) 62 850 0
10 NANIBEN RAMANBHAI HALAPATI 15/01/2019 5 Khakhawada Drainage work 2018-19 (1125003015/FP/100000000000072419) 3703 925 0
11 NANIBEN RAMANBHAI HALAPATI 28/01/2019 2 PINJARA Drainage work Ts. 5006 2017-18 (1125003005/FP/100000000000072306) 4011 418 0
12 NANIBEN RAMANBHAI HALAPATI 04/02/2019 4 Khakhawada Drainage work 2018-19 (1125003015/FP/100000000000072419) 4100 640 0
Sub Total FY 1819 16 2833 0
13 NANIBEN RAMANBHAI HALAPATI 02/12/2019 6 Khakhawada Drainade Work 2019-20 (1125003015/FP/100000000000074486) 1519 1146 0
14 NANIBEN RAMANBHAI HALAPATI 23/12/2019 4 Ajrai Drainage work 2019-20 (1125003022/FP/100000000000075153) 1746 740 0
15 NANIBEN RAMANBHAI HALAPATI 30/12/2019 4 Ajrai Drainage work 2019-20 (1125003022/FP/100000000000075153) 1875 760 0
16 NANIBEN RAMANBHAI HALAPATI 27/01/2020 5 Khakhawada Drainade Work 2019-20 (1125003015/FP/100000000000074486) 2238 995 0
Sub Total FY 1920 19 3641 0
17 NANIBEN RAMANBHAI HALAPATI 18/05/2020 5 Gadat Drainage work 2019-20 (1125003012/FP/100000000000074779) 556 1000 0
18 NANIBEN RAMANBHAI HALAPATI 25/05/2020 4 Khakhawada Gram Panchayat kacheri to Ambica River joint metal road (1125003015/RC/100000000000098819) 887 768 0
19 NANIBEN RAMANBHAI HALAPATI 30/09/2020 2 Khakhwada Drainage work 2020-21 (1125003015/FP/100000000000077718) 1909 420 0
20 NANIBEN RAMANBHAI HALAPATI 19/10/2020 5 Khakhwada Drainage work 2020-21 (1125003015/FP/100000000000077718) 2106 1000 0
21 NANIBEN RAMANBHAI HALAPATI 15/02/2021 6 Khakhawada Budan road Piching to Naher site joint metal road work (1125003015/RC/100000000000104930) 3826 1200 0
Sub Total FY 2021 22 4388 0
22 NANIBEN RAMANBHAI HALAPATI 14/06/2021 4 Khakhwada Drainage work 2020-21 (1125003015/FP/100000000000077718) 1609 800 0
23 NANIBEN RAMANBHAI HALAPATI 04/10/2021 4 Miyawaki Methard Plantion work At Village Khakhwada (1125003015/DP/GIS/41392) 2864 880 0
24 NANIBEN RAMANBHAI HALAPATI 11/10/2021 3 Khakhwada Drainage work 2020-21 (1125003015/FP/100000000000077718) 3038 630 0
25 NANIBEN RAMANBHAI HALAPATI 31/01/2022 6 Khakhawada Village Gadt To Khakhvada Road Side Kans work (1125003015/DP/GIS/41991) 4643 1320 0
26 NANIBEN RAMANBHAI HALAPATI 07/02/2022 2 Khakhawada Village Gadt To Khakhvada Road Side Kans work (1125003015/DP/GIS/41991) 4864 450 0
Sub Total FY 2122 19 4080 0
27 NANIBEN RAMANBHAI HALAPATI 16/05/2022 6 Cons reno of distri cha. for comm.@ Khakhwada Vadfaliya Halpatiwas pitching thi Main Brige kans work (1125003015/DP/GIS/121180) 1995 1350 0
28 NANIBEN RAMANBHAI HALAPATI 23/05/2022 3 Cons reno of distri cha. for comm.@ Khakhwada Vadfaliya Halpatiwas pitching thi Main Brige kans work (1125003015/DP/GIS/121180) 2412 675 0
29 NANIBEN RAMANBHAI HALAPATI 30/05/2022 5 Cons reno of distri cha. for comm.@ Khakhwada Vadfaliya Halpatiwas pitching thi Main Brige kans work (1125003015/DP/GIS/121180) 2990 1125 0
30 NANIBEN RAMANBHAI HALAPATI 14/11/2022 1 Cons reno of distri cha. for comm.@ Khakhwada Vadfaliya Halpatiwas pitching thi Main Brige kans work (1125003015/DP/GIS/121180) 6140 215 0
31 NANIBEN RAMANBHAI HALAPATI 12/12/2022 5 Cons reno of distri cha. for comm.@ Khakhwada Vadfaliya Halpatiwas pitching thi Main Brige kans work (1125003015/DP/GIS/121180) 6516 1100 0
32 NANIBEN RAMANBHAI HALAPATI 30/01/2023 3 Reno distribu cha for comm AtVillage Khakhwada Khakhvada Gam thi Gadat sudhi Naher nu kans work (1125003015/DP/GIS/167891) 10034 660 0
33 NANIBEN RAMANBHAI HALAPATI 13/02/2023 4 Reno distribu channel for comm At Village Khakhwada Grampanchayat thi Nadi Kinara Taraf kans work (1125003015/DP/GIS/167889) 10657 920 0
Sub Total FY 2223 27 6045 0