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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-17-032-020-003/1124457826 Family Id: 1124457826
Name of Head of Household: VASAVA RAJESHBHAI GULIYABHAI
Name of Father/Husband: VASAVA GULIYABHAI
Category: ST
Date of Registration: 1/1/2018
Address:
Villages:
Panchayat: SarvanFokdi
Block: UMARPADA
District: SURAT(GUJARAT)
Whether BPL Family: NO Family Id: 1124457826
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VASAVA RAJESHBHAI GULIYABHAI Male 35 Bank of Baroda
2 VASAVA KALABEN RAJESHBHAI Female 34 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 143425 VASAVA RAJESHBHAI GULIYABHAI 01/10/2018~~13/10/2018~~13 13
2 126979 VASAVA KALABEN RAJESHBHAI 04/10/2022~~09/10/2022~~6 6
3 126978 VASAVA RAJESHBHAI GULIYABHAI 04/10/2022~~09/10/2022~~6 6
4 137132 08/12/2022~~18/12/2022~~11 10
5 141949 VASAVA KALABEN RAJESHBHAI 20/12/2022~~25/12/2022~~6 6
6 141948 VASAVA RAJESHBHAI GULIYABHAI 20/12/2022~~25/12/2022~~6 6
7 155580 VASAVA KALABEN RAJESHBHAI 31/01/2023~~05/02/2023~~6 6
8 155579 VASAVA RAJESHBHAI GULIYABHAI 31/01/2023~~05/02/2023~~6 6
9 19809 VASAVA KALABEN RAJESHBHAI 21/04/2023~~30/04/2023~~10 9
10 19808 VASAVA RAJESHBHAI GULIYABHAI 21/04/2023~~30/04/2023~~10 9
11 58986 VASAVA KALABEN RAJESHBHAI 18/05/2023~~26/05/2023~~9 8
12 58985 VASAVA RAJESHBHAI GULIYABHAI 18/05/2023~~26/05/2023~~9 8
13 120173 VASAVA KALABEN RAJESHBHAI 13/07/2023~~22/07/2023~~10 9
14 120172 VASAVA RAJESHBHAI GULIYABHAI 13/07/2023~~22/07/2023~~10 9
15 136145 VASAVA KALABEN RAJESHBHAI 16/08/2023~~30/08/2023~~15 15
16 136144 VASAVA RAJESHBHAI GULIYABHAI 16/08/2023~~30/08/2023~~15 15
17 154518 VASAVA KALABEN RAJESHBHAI 04/10/2023~~06/10/2023~~3 3
18 154517 VASAVA RAJESHBHAI GULIYABHAI 04/10/2023~~06/10/2023~~3 3
19 16330 VASAVA KALABEN RAJESHBHAI 18/04/2024~~30/04/2024~~13 13
20 16329 VASAVA RAJESHBHAI GULIYABHAI 18/04/2024~~30/04/2024~~13 13

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 143425 VASAVA RAJESHBHAI GULIYABHAI 01/10/2018~~13/10/2018~~13 13 cattelshed work-vasava sandip rajiya (1117032020/IF/99759964550)
2 126979 VASAVA KALABEN RAJESHBHAI 04/10/2022~~09/10/2022~~6 6 Cattel Shed Work @ Gambhirbhai Suriyabhai Vasava-Kalijaman (1117032020/IF/100000000000324101)
3 126978 VASAVA RAJESHBHAI GULIYABHAI 04/10/2022~~09/10/2022~~6 6 Cattel Shed Work @ Gambhirbhai Suriyabhai Vasava-Kalijaman (1117032020/IF/100000000000324101)
4 137132 08/12/2022~~18/12/2022~~11 10 Construction of WBM Road@Narsing Amarsing na ghare thi chidiya tetiya na khetar taraf- Kalijaman (1117032020/RC/100000000000158156)
5 141949 VASAVA KALABEN RAJESHBHAI 20/12/2022~~25/12/2022~~6 6 Construction of WBM Road@ Shankar Nathiya na Khetar thi Kalikhakri baju jato Rasto-Kalijaman (1117032020/RC/100000000000157782)
6 141948 VASAVA RAJESHBHAI GULIYABHAI 20/12/2022~~25/12/2022~~6 6 Construction of WBM Road@ Shankar Nathiya na Khetar thi Kalikhakri baju jato Rasto-Kalijaman (1117032020/RC/100000000000157782)
7 155580 VASAVA KALABEN RAJESHBHAI 31/01/2023~~05/02/2023~~6 6 Construction of WBM Road@ Gimjatra mandir thi Kalikhakari jato rasto-Kalijaman (1117032020/RC/100000000000157784)
8 155579 VASAVA RAJESHBHAI GULIYABHAI 31/01/2023~~05/02/2023~~6 6 Construction of WBM Road@ Gimjatra mandir thi Kalikhakari jato rasto-Kalijaman (1117032020/RC/100000000000157784)
9 19809 VASAVA KALABEN RAJESHBHAI 21/04/2023~~30/04/2023~~10 9 Haldhari Check Dam S.no. 79 IWMP RRP2 2022-23 (1117032/WC/100000000000170335)
10 19808 VASAVA RAJESHBHAI GULIYABHAI 21/04/2023~~30/04/2023~~10 9 Haldhari Check Dam S.no. 79 IWMP RRP2 2022-23 (1117032/WC/100000000000170335)
11 58986 VASAVA KALABEN RAJESHBHAI 18/05/2023~~26/05/2023~~9 8 Talav Desilting Work @ at Village - Sarvanfokdi (1117032020/WC/100000000000177029)
12 58985 VASAVA RAJESHBHAI GULIYABHAI 18/05/2023~~26/05/2023~~9 8 Talav Desilting Work @ at Village - Sarvanfokdi (1117032020/WC/100000000000177029)
13 120173 VASAVA KALABEN RAJESHBHAI 13/07/2023~~22/07/2023~~10 9 Cattel Shed Work @ Sataliyabhai Devjibhai Vasava-Kalijaman (1117032020/IF/100000000000324117)
14 120172 VASAVA RAJESHBHAI GULIYABHAI 13/07/2023~~22/07/2023~~10 9 Cattel Shed Work @ Kiranbhai Gambhirbhai Vasava-Kalijaman (1117032020/IF/100000000000324082)
15 136145 VASAVA KALABEN RAJESHBHAI 16/08/2023~~30/08/2023~~15 15 MODEL FF WORK AT SHAMPURA HEC.10 (1117032/DP/10511114161822)
16 136144 VASAVA RAJESHBHAI GULIYABHAI 16/08/2023~~30/08/2023~~15 15 MODEL FF WORK AT SHAMPURA HEC.10 (1117032/DP/10511114161822)
17 16330 VASAVA KALABEN RAJESHBHAI 18/04/2024~~30/04/2024~~13 13 Construction of WBM Road@Nani fokdi game valesh amir na ghar thi amlipani taraf- Sarvanfokdi (1117032020/RC/100000000000158177)
18 16329 VASAVA RAJESHBHAI GULIYABHAI 18/04/2024~~30/04/2024~~13 13 Construction of WBM Road@Nani fokdi game valesh amir na ghar thi amlipani taraf- Sarvanfokdi (1117032020/RC/100000000000158177)

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 VASAVA RAJESHBHAI GULIYABHAI 01/10/2018 13 cattelshed work-vasava sandip rajiya (1117032020/IF/99759964550) 5254 2522 0
Sub Total FY 1819 13 2522 0
2 VASAVA KALABEN RAJESHBHAI 04/10/2022 6 Cattel Shed Work @ Gambhirbhai Suriyabhai Vasava-Kalijaman (1117032020/IF/100000000000324101) 4852 1374 0
3 VASAVA RAJESHBHAI GULIYABHAI 04/10/2022 6 Cattel Shed Work @ Gambhirbhai Suriyabhai Vasava-Kalijaman (1117032020/IF/100000000000324101) 4852 1374 0
4 VASAVA RAJESHBHAI GULIYABHAI 08/12/2022 11 Construction of WBM Road@Narsing Amarsing na ghare thi chidiya tetiya na khetar taraf- Kalijaman (1117032020/RC/100000000000158156) 5542 2629 0
5 VASAVA KALABEN RAJESHBHAI 20/12/2022 5 Construction of WBM Road@ Shankar Nathiya na Khetar thi Kalikhakri baju jato Rasto-Kalijaman (1117032020/RC/100000000000157782) 5838 1195 0
6 VASAVA RAJESHBHAI GULIYABHAI 20/12/2022 5 Construction of WBM Road@ Shankar Nathiya na Khetar thi Kalikhakri baju jato Rasto-Kalijaman (1117032020/RC/100000000000157782) 5838 1195 0
7 VASAVA KALABEN RAJESHBHAI 31/01/2023 6 Construction of WBM Road@ Gimjatra mandir thi Kalikhakari jato rasto-Kalijaman (1117032020/RC/100000000000157784) 6686 1434 0
8 VASAVA RAJESHBHAI GULIYABHAI 31/01/2023 6 Construction of WBM Road@ Gimjatra mandir thi Kalikhakari jato rasto-Kalijaman (1117032020/RC/100000000000157784) 6686 1434 0
Sub Total FY 2223 45 10635 0
9 VASAVA KALABEN RAJESHBHAI 21/04/2023 10 Haldhari Check Dam S.no. 79 IWMP RRP2 2022-23 (1117032/WC/100000000000170335) 722 2560 0
10 VASAVA RAJESHBHAI GULIYABHAI 21/04/2023 10 Haldhari Check Dam S.no. 79 IWMP RRP2 2022-23 (1117032/WC/100000000000170335) 722 2560 0
11 VASAVA KALABEN RAJESHBHAI 18/05/2023 7 Talav Desilting Work @ at Village - Sarvanfokdi (1117032020/WC/100000000000177029) 2281 1673 0
12 VASAVA RAJESHBHAI GULIYABHAI 18/05/2023 7 Talav Desilting Work @ at Village - Sarvanfokdi (1117032020/WC/100000000000177029) 2281 1673 0
13 VASAVA KALABEN RAJESHBHAI 13/07/2023 10 Cattel Shed Work @ Sataliyabhai Devjibhai Vasava-Kalijaman (1117032020/IF/100000000000324117) 4760 2390 0
14 VASAVA RAJESHBHAI GULIYABHAI 13/07/2023 10 Cattel Shed Work @ Kiranbhai Gambhirbhai Vasava-Kalijaman (1117032020/IF/100000000000324082) 4759 2390 0
15 VASAVA KALABEN RAJESHBHAI 16/08/2023 13 MODEL FF WORK AT SHAMPURA HEC.10 (1117032/DP/10511114161822) 5298 3328 0
16 VASAVA RAJESHBHAI GULIYABHAI 16/08/2023 13 MODEL FF WORK AT SHAMPURA HEC.10 (1117032/DP/10511114161822) 5298 3328 0
Sub Total FY 2324 80 19902 0
17 VASAVA KALABEN RAJESHBHAI 18/04/2024 13 Construction of WBM Road@Nani fokdi game valesh amir na ghar thi amlipani taraf- Sarvanfokdi (1117032020/RC/100000000000158177) 677 3640 0
18 VASAVA RAJESHBHAI GULIYABHAI 18/04/2024 13 Construction of WBM Road@Nani fokdi game valesh amir na ghar thi amlipani taraf- Sarvanfokdi (1117032020/RC/100000000000158177) 677 3640 0
Sub Total FY 2425 26 7280 0