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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-17-032-010-001/7426750 Family Id: 7426750
Name of Head of Household: CHETANBHAI VASAVA
Name of Father/Husband: UBDIYABHAI
Category: ST
Date of Registration: 6/12/2008
Address:
Villages:
Panchayat: Ghanavad
Block: UMARPADA
District: SURAT(GUJARAT)
Whether BPL Family: YES BPL Family No.: 7426750
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHETANBHAI Male 50 Bank of Baroda
2 DEVNIBEN Female 48 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 140882 CHETANBHAI 09/06/2017~~10/06/2017~~2 2
2 140883 DEVNIBEN 09/06/2017~~10/06/2017~~2 2
3 171369 CHETANBHAI 07/01/2019~~21/01/2019~~15 15
4 183064 30/01/2019~~03/02/2019~~5 5
5 197904 11/03/2019~~16/03/2019~~6 6
6 134621 06/07/2021~~11/07/2021~~6 6
7 204272 25/01/2022~~29/01/2022~~5 5
8 206193 31/01/2022~~05/02/2022~~6 6
9 215273 08/02/2022~~12/02/2022~~5 5
10 225910 22/02/2022~~26/02/2022~~5 5
11 227532 28/02/2022~~05/03/2022~~6 6
12 231538 07/03/2022~~12/03/2022~~6 6
13 235085 15/03/2022~~19/03/2022~~5 5
14 235682 21/03/2022~~26/03/2022~~6 6
15 39792 09/05/2022~~14/05/2022~~6 6
16 55194 17/05/2022~~21/05/2022~~5 5
17 64553 23/05/2022~~28/05/2022~~6 6
18 92714 11/06/2022~~25/06/2022~~15 15
19 161869 28/10/2023~~04/11/2023~~8 7
20 172951 21/12/2023~~31/12/2023~~11 11
21 176500 04/01/2024~~15/01/2024~~12 12
22 182341 18/01/2024~~30/01/2024~~13 13
23 187698 03/02/2024~~15/02/2024~~13 13
24 192801 17/02/2024~~28/02/2024~~12 12
25 15664 17/04/2024~~30/04/2024~~14 14
26 41367 16/05/2024~~30/05/2024~~15 15
27 54821 01/06/2024~~15/06/2024~~15 15
28 67370 16/06/2024~~30/06/2024~~15 15
29 75571 01/07/2024~~14/07/2024~~14 14

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 140882 CHETANBHAI 09/06/2017~~10/06/2017~~2 2 Construction of IAY House -IAY REG. NO. GJ1244183 (1117032010/IF/IAY/101131)
2 140883 DEVNIBEN 09/06/2017~~10/06/2017~~2 2 Construction of IAY House -IAY REG. NO. GJ1362356 (1117032010/IF/IAY/103926)
3 171369 CHETANBHAI 07/01/2019~~21/01/2019~~15 15 Construction of IAY House -IAY REG. NO. GJ1475734 (1117032010/IF/IAY/101889)
4 183064 30/01/2019~~03/02/2019~~5 5 Construction of IAY House -IAY REG. NO. GJ1475734 (1117032010/IF/IAY/101889)
5 197904 11/03/2019~~16/03/2019~~6 6 Construction of IAY House -IAY REG. NO. GJ1475734 (1117032010/IF/IAY/101889)
6 134621 06/07/2021~~11/07/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1797270 (1117032010/IF/IAY/324692)
7 204272 25/01/2022~~29/01/2022~~5 5 Amabadi Check Dam Desalting NF Umarpada S.no. 8 2020-21 (1117032/WH/100000000000098224)
8 206193 31/01/2022~~05/02/2022~~6 6 Amabadi Check Dam Desalting NF Umarpada S.no. 8 2020-21 (1117032/WH/100000000000098224)
9 225910 22/02/2022~~26/02/2022~~5 5 Ghanavad Check Dam NF Umarpada S.no.21 2020-21 (1117032/WC/100000000000120969)
10 227532 28/02/2022~~05/03/2022~~6 6 Pinpur Check Dam NF Umarpada S.no.9 2021-22 (1117032/WC/100000000000138256)
11 231538 07/03/2022~~12/03/2022~~6 6 Ghanavad Check Dam NF Umarpada S.no.15 2021-22 (1117032/WC/100000000000138258)
12 235085 15/03/2022~~19/03/2022~~5 5 Ghanavad Check Dam NF Umarpada S.no.16 2021-22 (1117032/WC/100000000000138259)
13 235682 21/03/2022~~26/03/2022~~6 6 Zumavadi Check Dam NF Umarpada S.no.2 2021-22 (1117032/WC/100000000000138252)
14 39792 09/05/2022~~14/05/2022~~6 6 Juna Umarpada Checkdam Disilting NF Umarpada S No.22 2021-22 (1117032/WH/100000000000108123)
15 55194 17/05/2022~~21/05/2022~~5 5 Juna Umarpada Checkdam Disilting NF Umarpada S No.22 2021-22 (1117032/WH/100000000000108123)
16 161869 28/10/2023~~04/11/2023~~8 7 Umarpada Check Dam NF Umarpada S.no.23 2022-23 (1117032/WC/100000000000169879)
17 172951 21/12/2023~~31/12/2023~~11 11 Umarpada Check Dam Desalting NF Umarpada S.no.131 2023-24 (1117032/WH/100000000000118236)
18 176500 04/01/2024~~15/01/2024~~12 12 Umarpada Check Dam Desalting NF Umarpada S.no.131 2023-24 (1117032/WH/100000000000118236)
19 182341 18/01/2024~~30/01/2024~~13 13 Umarpada Check Dam Desalting NF Umarpada S.no.131 2023-24 (1117032/WH/100000000000118236)
20 187698 03/02/2024~~15/02/2024~~13 13 Umarpada Check Dam Desalting NF Umarpada S.no.131 2023-24 (1117032/WH/100000000000118236)
21 192801 17/02/2024~~28/02/2024~~12 12 Umarpada Check Dam Desalting NF Umarpada S.no.132 2023-24 (1117032/WH/100000000000118237)
22 15664 17/04/2024~~30/04/2024~~14 14 Umarpada Check Dam Desalting NF Umarpada S.no.131 2023-24 (1117032/WH/100000000000118236)
23 41367 16/05/2024~~30/05/2024~~15 15 Umarpada Check Dam Desalting NF Umarpada S.no.132 2023-24 (1117032/WH/100000000000118237)
24 54821 01/06/2024~~15/06/2024~~15 15 Umarpada Check Dam Desalting NF Umarpada S.no.132 2023-24 (1117032/WH/100000000000118237)
25 67370 16/06/2024~~30/06/2024~~15 15 Umarpada Check Dam Desalting NF Umarpada S.no.132 2023-24 (1117032/WH/100000000000118237)
26 75571 01/07/2024~~14/07/2024~~14 14 Umarpada Check Dam Desalting NF Umarpada S.no.132 2023-24 (1117032/WH/100000000000118237)

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 CHETANBHAI 07/01/2019 15 Construction of IAY House -IAY REG. NO. GJ1475734 (1117032010/IF/IAY/101889) 6539 2880 0
2 CHETANBHAI 31/01/2019 4 Construction of IAY House -IAY REG. NO. GJ1475734 (1117032010/IF/IAY/101889) 7180 768 0
3 CHETANBHAI 11/03/2019 6 Construction of IAY House -IAY REG. NO. GJ1475734 (1117032010/IF/IAY/101889) 7690 1152 0
Sub Total FY 1819 25 4800 0
4 CHETANBHAI 06/07/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1797270 (1117032010/IF/IAY/324692) 2083 1344 0
5 CHETANBHAI 25/01/2022 5 Amabadi Check Dam Desalting NF Umarpada S.no. 8 2020-21 (1117032/WH/100000000000098224) 3444 1145 0
6 CHETANBHAI 31/01/2022 6 Amabadi Check Dam Desalting NF Umarpada S.no. 8 2020-21 (1117032/WH/100000000000098224) 3597 1374 0
7 CHETANBHAI 22/02/2022 5 Ghanavad Check Dam NF Umarpada S.no.21 2020-21 (1117032/WC/100000000000120969) 4216 1145 0
8 CHETANBHAI 28/02/2022 6 Pinpur Check Dam NF Umarpada S.no.9 2021-22 (1117032/WC/100000000000138256) 4365 1374 0
9 CHETANBHAI 07/03/2022 6 Ghanavad Check Dam NF Umarpada S.no.15 2021-22 (1117032/WC/100000000000138258) 4553 1374 0
10 CHETANBHAI 15/03/2022 5 Ghanavad Check Dam NF Umarpada S.no.16 2021-22 (1117032/WC/100000000000138259) 4842 1145 0
11 CHETANBHAI 21/03/2022 6 Zumavadi Check Dam NF Umarpada S.no.2 2021-22 (1117032/WC/100000000000138252) 4849 1374 0
Sub Total FY 2122 45 10275 0
12 CHETANBHAI 09/05/2022 6 Juna Umarpada Checkdam Disilting NF Umarpada S No.22 2021-22 (1117032/WH/100000000000108123) 1359 1434 0
13 CHETANBHAI 17/05/2022 5 Juna Umarpada Checkdam Disilting NF Umarpada S No.22 2021-22 (1117032/WH/100000000000108123) 1647 1195 0
Sub Total FY 2223 11 2629 0
14 CHETANBHAI 28/10/2023 8 Umarpada Check Dam NF Umarpada S.no.23 2022-23 (1117032/WC/100000000000169879) 6760 2048 0
15 CHETANBHAI 21/12/2023 11 Umarpada Check Dam Desalting NF Umarpada S.no.131 2023-24 (1117032/WH/100000000000118236) 7017 2816 0
16 CHETANBHAI 04/01/2024 12 Umarpada Check Dam Desalting NF Umarpada S.no.131 2023-24 (1117032/WH/100000000000118236) 7152 3072 0
17 CHETANBHAI 18/01/2024 13 Umarpada Check Dam Desalting NF Umarpada S.no.131 2023-24 (1117032/WH/100000000000118236) 7389 3328 0
18 CHETANBHAI 01/02/2024 13 Umarpada Check Dam Desalting NF Umarpada S.no.131 2023-24 (1117032/WH/100000000000118236) 7541 3328 0
19 CHETANBHAI 17/02/2024 12 Umarpada Check Dam Desalting NF Umarpada S.no.132 2023-24 (1117032/WH/100000000000118237) 7976 3072 0
Sub Total FY 2324 69 17664 0
20 CHETANBHAI 17/04/2024 14 Umarpada Check Dam Desalting NF Umarpada S.no.131 2023-24 (1117032/WH/100000000000118236) 613 3920 0
21 CHETANBHAI 16/05/2024 15 Umarpada Check Dam Desalting NF Umarpada S.no.132 2023-24 (1117032/WH/100000000000118237) 1668 4200 0
22 CHETANBHAI 01/06/2024 15 Umarpada Check Dam Desalting NF Umarpada S.no.132 2023-24 (1117032/WH/100000000000118237) 2138 4200 0
23 CHETANBHAI 16/06/2024 15 Umarpada Check Dam Desalting NF Umarpada S.no.132 2023-24 (1117032/WH/100000000000118237) 2675 4200 0
Sub Total FY 2425 59 16520 0