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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-15-008-017-001/111927941 Family Id: 111927941
Name of Head of Household: Rathava Vinodbhai
Name of Father/Husband: Segabhai
Category: ST
Date of Registration: 10/20/2022
Address:
Villages:
Panchayat: CHULI
Block: JETPUR PAVI
District: VADODARA(GUJARAT)
Whether BPL Family: NO Family Id: 111927941
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rathava Vinodbhai Male 29 Fino Payments Bank Ltd


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 218084 Rathava Vinodbhai 25/12/2022~~04/01/2023~~11 10
2 233967 12/01/2023~~20/01/2023~~9 8
3 243987 21/01/2023~~31/01/2023~~11 10
4 255073 01/02/2023~~10/02/2023~~10 9
5 264395 14/02/2023~~23/02/2023~~10 9
6 277457 01/03/2023~~07/03/2023~~7 6
7 285256 14/03/2023~~23/03/2023~~10 9
8 1482 01/04/2023~~10/04/2023~~10 9
9 16992 11/04/2023~~20/04/2023~~10 9
10 34325 21/04/2023~~30/04/2023~~10 9
11 56110 01/05/2023~~10/05/2023~~10 9
12 71557 11/05/2023~~20/05/2023~~10 9
13 90026 21/05/2023~~30/05/2023~~10 9
14 111002 01/06/2023~~10/06/2023~~10 9
15 126557 12/06/2023~~21/06/2023~~10 9
16 139339 22/06/2023~~26/06/2023~~5 5
17 148396 03/07/2023~~12/07/2023~~10 9
18 57391 20/06/2024~~26/06/2024~~7 7

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 218084 Rathava Vinodbhai 25/12/2022~~04/01/2023~~11 10 LAND LEVALING @ CHULI SANGABHAI GAJIYABHAI -SR NO =30 (1115008017/IF/100000000000337467)
2 233967 12/01/2023~~20/01/2023~~9 8 LANDLEVALING CHULI UJIBEN TETABHAI SR (1115008017/IF/100000000000113330)
3 243987 21/01/2023~~31/01/2023~~11 10 LAND LEVALING @ CHULI - RANGLABHAI BHAYABHAI - SR NO =32 (1115008017/IF/100000000000337468)
4 255073 01/02/2023~~10/02/2023~~10 9 LANDLEVALING CHULI RAMA THEDU SR NO 7 (1115008017/IF/100000000000113355)
5 264395 14/02/2023~~23/02/2023~~10 9 LANDLEVALING CHULI RAMA THEDU SR NO 7 (1115008017/IF/100000000000113355)
6 277457 01/03/2023~~07/03/2023~~7 6 LANDLEVALIN CHULI MAKAN NANJI SR NO 179 (1115008017/IF/100000000000113341)
7 285256 14/03/2023~~23/03/2023~~10 9 MATI METAL ROAD @ CHULI SR NO = 222 TO 213 (1115008017/RC/100000000000144343)
8 1482 01/04/2023~~10/04/2023~~10 9 MATI METAL ROAD @ CHULI SR NO = 222 TO 213 (1115008017/RC/100000000000144343)
9 16992 11/04/2023~~20/04/2023~~10 9 LAND LEVALING @ CHULI - PRAVINBHAI SANABHAI =SR NO =28 (1115008017/IF/100000000000356559)
10 34325 21/04/2023~~30/04/2023~~10 9 LAND LEVALING @ CHULI -RAMANBHAI NANJIBHAI -SR NO - 33 (1115008017/IF/100000000000413447)
11 56110 01/05/2023~~10/05/2023~~10 9 LAND LEVALING @ CHULI - VIRSINGBHAI DHANABHAI- SR NO =34 (1115008017/IF/100000000000413450)
12 71557 11/05/2023~~20/05/2023~~10 9 NEW POUND CHULI SARKARIPADTAR SR NO 367 (1115008017/WC/100000000000111505)
13 90026 21/05/2023~~30/05/2023~~10 9 MATI METAL ROAD @ CHULI - BACHU KANJI TO - VIRJI CHIMADIYA SR NO =239 TO 311 (1115008017/RC/100000000000144824)
14 111002 01/06/2023~~10/06/2023~~10 9 NEW POUND CHULI SARKARIPADTAR SR NO 367 (1115008017/WC/100000000000111505)
15 126557 12/06/2023~~21/06/2023~~10 9 LAND LEVALING @ CHULI MALIYABHAI DALUBHAI -SR NO =35 (1115008017/IF/100000000000413445)
16 139339 22/06/2023~~26/06/2023~~5 5 NEW POUND CHULI SARKARIPADTAR SR NO 367 (1115008017/WC/100000000000111505)
17 148396 03/07/2023~~12/07/2023~~10 9 LAND LEVALING @ CHULI RADIYABHAI DHANABHAI -SR NO -39 (1115008017/IF/100000000000413446)
18 57391 20/06/2024~~26/06/2024~~7 7 LAND LEVALING @ CHULI -CHANDRABHAI CHALUBHAI -SR NO -192 (1115008017/IF/100000000000413449)

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 Rathava Vinodbhai 25/12/2022 11 LAND LEVALING @ CHULI SANGABHAI GAJIYABHAI -SR NO =30 (1115008017/IF/100000000000337467) 8913 2629 0
2 Rathava Vinodbhai 12/01/2023 9 LANDLEVALING CHULI UJIBEN TETABHAI SR (1115008017/IF/100000000000113330) 9882 2151 0
3 Rathava Vinodbhai 21/01/2023 9 LAND LEVALING @ CHULI - RANGLABHAI BHAYABHAI - SR NO =32 (1115008017/IF/100000000000337468) 10487 2070 0
4 Rathava Vinodbhai 01/02/2023 10 LANDLEVALING CHULI RAMA THEDU SR NO 7 (1115008017/IF/100000000000113355) 11034 2390 0
5 Rathava Vinodbhai 14/02/2023 10 LANDLEVALING CHULI RAMA THEDU SR NO 7 (1115008017/IF/100000000000113355) 11464 2390 0
6 Rathava Vinodbhai 01/03/2023 6 LANDLEVALIN CHULI MAKAN NANJI SR NO 179 (1115008017/IF/100000000000113341) 12156 912 0
7 Rathava Vinodbhai 14/03/2023 10 MATI METAL ROAD @ CHULI SR NO = 222 TO 213 (1115008017/RC/100000000000144343) 12573 2390 0
Sub Total FY 2223 65 14932 0
8 Rathava Vinodbhai 11/04/2023 10 LAND LEVALING @ CHULI - PRAVINBHAI SANABHAI =SR NO =28 (1115008017/IF/100000000000356559) 798 2560 0
9 Rathava Vinodbhai 21/04/2023 10 LAND LEVALING @ CHULI -RAMANBHAI NANJIBHAI -SR NO - 33 (1115008017/IF/100000000000413447) 1788 2560 0
10 Rathava Vinodbhai 01/05/2023 10 LAND LEVALING @ CHULI - VIRSINGBHAI DHANABHAI- SR NO =34 (1115008017/IF/100000000000413450) 2582 2560 0
11 Rathava Vinodbhai 11/05/2023 10 NEW POUND CHULI SARKARIPADTAR SR NO 367 (1115008017/WC/100000000000111505) 4118 2560 0
12 Rathava Vinodbhai 21/05/2023 10 MATI METAL ROAD @ CHULI - BACHU KANJI TO - VIRJI CHIMADIYA SR NO =239 TO 311 (1115008017/RC/100000000000144824) 5539 2560 0
13 Rathava Vinodbhai 01/06/2023 10 NEW POUND CHULI SARKARIPADTAR SR NO 367 (1115008017/WC/100000000000111505) 7297 2560 0
14 Rathava Vinodbhai 12/06/2023 10 LAND LEVALING @ CHULI MALIYABHAI DALUBHAI -SR NO =35 (1115008017/IF/100000000000413445) 8367 2560 0
15 Rathava Vinodbhai 22/06/2023 5 NEW POUND CHULI SARKARIPADTAR SR NO 367 (1115008017/WC/100000000000111505) 9795 1250 0
16 Rathava Vinodbhai 03/07/2023 10 LAND LEVALING @ CHULI RADIYABHAI DHANABHAI -SR NO -39 (1115008017/IF/100000000000413446) 10646 1500 0
Sub Total FY 2324 85 20670 0