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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-24-004-024-001/7841559 Family Id: 7841559
Name of Head of Household: ASHOKBHAI RUSABHAI
Name of Father/Husband: RUSABHAI
Category: ST
Date of Registration: 7/30/2008
Address:
Villages:
Panchayat: Ranipur
Block: Sagbara
District: NARMADA (GUJARAT)
Whether BPL Family: YES BPL Family No.: 3787058
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHOKBHAI Male 35
2 MALATIBEN Female 33 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 53010 MALATIBEN 01/05/2017~~05/05/2017~~5 5
2 102067 08/05/2017~~12/05/2017~~5 5
3 280869 21/08/2017~~25/08/2017~~5 5
4 310095 09/10/2017~~13/10/2017~~5 5
5 429281 12/02/2018~~16/02/2018~~5 5
6 443686 19/02/2018~~23/02/2018~~5 5
7 482419 12/03/2018~~16/03/2018~~5 5
8 498756 19/03/2018~~23/03/2018~~5 5
9 136956 14/05/2018~~19/05/2018~~6 6
10 178513 21/05/2018~~25/05/2018~~5 5
11 233324 28/05/2018~~01/06/2018~~5 5
12 295081 04/06/2018~~08/06/2018~~5 5
13 309445 11/06/2018~~15/06/2018~~5 5
14 373512 27/08/2018~~31/08/2018~~5 5
15 438849 03/12/2018~~07/12/2018~~5 5
16 477167 17/12/2018~~21/12/2018~~5 5
17 561702 07/01/2019~~11/01/2019~~5 5
18 575376 14/01/2019~~18/01/2019~~5 5
19 600461 21/01/2019~~27/01/2019~~7 7
20 630219 29/01/2019~~03/02/2019~~6 6
21 655135 04/02/2019~~08/02/2019~~5 5
22 736292 05/03/2019~~09/03/2019~~5 5
23 255873 25/09/2019~~26/09/2019~~2 2
24 448378 20/01/2020~~24/01/2020~~5 5
25 643922 24/02/2020~~28/02/2020~~5 5
26 690222 16/03/2020~~20/03/2020~~5 5
27 35944 11/05/2020~~15/05/2020~~5 5
28 108930 18/05/2020~~22/05/2020~~5 5
29 270201 08/06/2020~~12/06/2020~~5 5
30 326064 15/06/2020~~19/06/2020~~5 5
31 524055 20/01/2021~~24/01/2021~~5 5
32 741957 20/03/2023~~24/03/2023~~5 5

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 53010 MALATIBEN 01/05/2017~~05/05/2017~~5 5 CHEKDAM DESILTING AT RANIPUR (1124004024/WC/99759918197)
2 102067 08/05/2017~~12/05/2017~~5 5 Pond At Village Ranipur (1124004024/WH/786364383)
3 280869 21/08/2017~~25/08/2017~~5 5 PLANTATION WORK AT. VILLAGE RANIPUR SAMSHAN (1124004024/DP/10511114060163)
4 310095 09/10/2017~~13/10/2017~~5 5 Ranipur main road to samshan site road (1124004024/RC/100000000000070452)
5 429281 12/02/2018~~16/02/2018~~5 5 Water Conservation At Ranipur Gamtal (1124004024/WC/99759929852)
6 443686 19/02/2018~~23/02/2018~~5 5 Water Conservation At Ranipur Gamtal (1124004024/WC/99759929852)
7 482419 12/03/2018~~16/03/2018~~5 5 Water Conservation At Ranipur Gamtal (1124004024/WC/99759929852)
8 498756 19/03/2018~~23/03/2018~~5 5 Water Conservation At Ranipur Gamtal (1124004024/WC/99759929852)
9 136956 14/05/2018~~19/05/2018~~6 6 LAND LEVELING AATMARAM NURJIBHAI FARM (1124004024/LD/8808561996)
10 178513 21/05/2018~~25/05/2018~~5 5 LAND LEVELING RANJITBAHI BHAI SINGYABHAI FARM (1124004024/LD/8808561994)
11 233324 28/05/2018~~01/06/2018~~5 5 LAND LEVELIN GBHAMTIBEN GORJIBHAI (1124004024/LD/8808562005)
12 295081 04/06/2018~~08/06/2018~~5 5 LAND LEVELING AATMARAM MOGYABHAI (1124004024/LD/8808562015)
13 309445 11/06/2018~~15/06/2018~~5 5 LAND LEVELING JOKHABHAI AATRYABHAI (1124004024/LD/8808562013)
14 373512 27/08/2018~~31/08/2018~~5 5 vadi project at vasava laxmanbhai tedagiyabhai farm ranipur (1124004024/IF/99759960128)
15 438849 03/12/2018~~07/12/2018~~5 5 CHEKDAM DESILTING NEAR OLD POND VILLAGE RANIPUR (1124004024/WC/99759941599)
16 477167 17/12/2018~~21/12/2018~~5 5 CHEKDAM DESILTING AT RANIPUR GOUCHER (1124004024/WC/99759941830)
17 561702 07/01/2019~~11/01/2019~~5 5 RUBBLE BUIDING -MULABEN TEDAGYABHAI RANIPUR (1124004024/LD/100000000000082865)
18 575376 14/01/2019~~18/01/2019~~5 5 RUBBLE BUIDING -MANSING SURJIBHAI RANIPUR (1124004024/LD/100000000000082863)
19 600461 21/01/2019~~27/01/2019~~7 7 WBM ROAD WORK _ RANIPUR VILLAGE TO PALASWADA SIDE ROAD WORK AT RANIPUR (1124004024/RC/100000000000083716)
20 630219 29/01/2019~~03/02/2019~~6 6 WBM ROAD WORK _ KAHALPUR VILLAGE TO FULJIBHAI KOTHIYABHAI FARM WAY WBM ROAD WORK AT KAHALPUR (1124004024/RC/100000000000083723)
21 655135 04/02/2019~~08/02/2019~~5 5 WAY FROM RANIPUR TO PALASVADA SIDE MITTI MORAM RODE (RANIPUR) (1124004024/RC/100000000000084265)
22 736292 05/03/2019~~09/03/2019~~5 5 CHEKDAM DISILTING NU KAM SMASHAN PASE NADIMA VILLAGE RANIUR (1124004024/WH/100000000000084868)
23 255873 25/09/2019~~26/09/2019~~2 2 WBM ROAD WORK _ RANIPUR VILLAGE TO PALASWADA SIDE ROAD WORK AT RANIPUR (1124004024/RC/100000000000083716)
24 448378 20/01/2020~~24/01/2020~~5 5 LAND LEVELING ARVINDBHAI KHATARYABHAI FARM VILLAGE RANIPUR (1124004024/IF/100000000000093252)
25 643922 24/02/2020~~28/02/2020~~5 5 RUBBLE BUNDING GULABSING JATARIYABHAI FARM VILLAGE RANIPUR (1124004024/IF/100000000000093266)
26 690222 16/03/2020~~20/03/2020~~5 5 LAND LEVELING SUPADDAS AATIYABHAI FARM VILLAGE RANIPUR (1124004024/IF/100000000000093261)
27 35944 11/05/2020~~15/05/2020~~5 5 talav nu kam bhatiji mandir ni bajuma ranipur (1124004024/WH/100000000000089488)
28 108930 18/05/2020~~22/05/2020~~5 5 talav nu kam bhatiji mandir ni bajuma ranipur (1124004024/WH/100000000000089488)
29 270201 08/06/2020~~12/06/2020~~5 5 RUBBLE BUNDING VASAVA DILAVARBHAI JERMABHAI FARM (1124004024/IF/100000000000110095)
30 326064 15/06/2020~~19/06/2020~~5 5 chekdam disilting ranipur goucher pase nadima (1124004024/WH/100000000000094286)
31 524055 20/01/2021~~24/01/2021~~5 5 NEW POND NAVINAGRI SAMSHAN PASE RANIPUR (1124004024/WC/100000000000119970)
32 741957 20/03/2023~~24/03/2023~~5 5 CHECK DAM DISILTING WORK AT NEAR KAHALPUR (SSJA 2023 24) (1124004024/WH/GIS/184432)

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 MALATIBEN 01/05/2017 5 CHEKDAM DESILTING AT RANIPUR (1124004024/WC/99759918197) 298 900 0
2 MALATIBEN 08/05/2017 5 Pond At Village Ranipur (1124004024/WH/786364383) 454 900 0
3 MALATIBEN 21/08/2017 5 PLANTATION WORK AT. VILLAGE RANIPUR SAMSHAN (1124004024/DP/10511114060163) 2339 925 0
4 MALATIBEN 09/10/2017 5 Ranipur main road to samshan site road (1124004024/RC/100000000000070452) 2851 950 0
5 MALATIBEN 12/02/2018 5 Water Conservation At Ranipur Gamtal (1124004024/WC/99759929852) 5393 850 0
6 MALATIBEN 19/02/2018 5 Water Conservation At Ranipur Gamtal (1124004024/WC/99759929852) 5587 800 0
7 MALATIBEN 12/03/2018 5 Water Conservation At Ranipur Gamtal (1124004024/WC/99759929852) 5963 800 0
8 MALATIBEN 19/03/2018 5 Water Conservation At Ranipur Gamtal (1124004024/WC/99759929852) 6171 800 0
Sub Total FY 1718 40 6925 0
9 MALATIBEN 14/05/2018 5 LAND LEVELING AATMARAM NURJIBHAI FARM (1124004024/LD/8808561996) 525 840 0
10 MALATIBEN 11/06/2018 5 LAND LEVELING JOKHABHAI AATRYABHAI (1124004024/LD/8808562013) 1207 800 0
11 MALATIBEN 03/12/2018 5 CHEKDAM DESILTING NEAR OLD POND VILLAGE RANIPUR (1124004024/WC/99759941599) 2748 900 0
12 MALATIBEN 17/12/2018 5 CHEKDAM DESILTING AT RANIPUR GOUCHER (1124004024/WC/99759941830) 2985 950 0
13 MALATIBEN 07/01/2019 5 RUBBLE BUIDING -MULABEN TEDAGYABHAI RANIPUR (1124004024/LD/100000000000082865) 3311 900 0
14 MALATIBEN 14/01/2019 5 RUBBLE BUIDING -MANSING SURJIBHAI RANIPUR (1124004024/LD/100000000000082863) 3461 925 0
15 MALATIBEN 04/02/2019 5 WAY FROM RANIPUR TO PALASVADA SIDE MITTI MORAM RODE (RANIPUR) (1124004024/RC/100000000000084265) 3972 800 0
16 MALATIBEN 04/03/2019 5 CHEKDAM DISILTING NU KAM SMASHAN PASE NADIMA VILLAGE RANIUR (1124004024/WH/100000000000084868) 4371 900 0
Sub Total FY 1819 40 7015 0
17 MALATIBEN 24/02/2020 5 RUBBLE BUNDING GULABSING JATARIYABHAI FARM VILLAGE RANIPUR (1124004024/IF/100000000000093266) 1881 850 0
18 MALATIBEN 16/03/2020 5 LAND LEVELING SUPADDAS AATIYABHAI FARM VILLAGE RANIPUR (1124004024/IF/100000000000093261) 2108 850 0
Sub Total FY 1920 10 1700 0
19 MALATIBEN 11/05/2020 5 talav nu kam bhatiji mandir ni bajuma ranipur (1124004024/WH/100000000000089488) 164 980 0
20 MALATIBEN 18/05/2020 5 talav nu kam bhatiji mandir ni bajuma ranipur (1124004024/WH/100000000000089488) 323 800 0
21 MALATIBEN 08/06/2020 5 RUBBLE BUNDING VASAVA DILAVARBHAI JERMABHAI FARM (1124004024/IF/100000000000110095) 819 950 0
22 MALATIBEN 15/06/2020 5 chekdam disilting ranipur goucher pase nadima (1124004024/WH/100000000000094286) 881 1000 0
Sub Total FY 2021 20 3730 0
23 MALATIBEN 20/03/2023 5 CHECK DAM DISILTING WORK AT NEAR KAHALPUR (SSJA 2023 24) (1124004024/WH/GIS/184432) 6910 1150 0
Sub Total FY 2223 5 1150 0