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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-17-032-007-001/10-A Family Id: 10-A
Name of Head of Household: ISVARBHAI VASAVA
Name of Father/Husband: ATIYABHAI
Category: ST
Date of Registration: 6/1/2008
Address:
Villages:
Panchayat: Chokhvada
Block: UMARPADA
District: SURAT(GUJARAT)
Whether BPL Family: NO Family Id: 10-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ISVARBHAI Male 30
2 CHANIBEN Female 28 State Bank of India
3 KAMLESHBHAI Male 18 Distt.Central Coop.Bank
4 ISHVARBHAI AATIYABHAI VASAVA Male 32 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 3602 ISHVARBHAI AATIYABHAI VASAVA 04/04/2017~~08/04/2017~~5 5
2 9724 12/04/2017~~15/04/2017~~4 4
3 12219 17/04/2017~~22/04/2017~~6 6
4 107533 CHANIBEN 29/05/2017~~03/06/2017~~6 6
5 107534 ISHVARBHAI AATIYABHAI VASAVA 29/05/2017~~03/06/2017~~6 6
6 145556 12/06/2017~~24/06/2017~~13 12
7 172469 28/06/2017~~01/07/2017~~4 4
8 172468 KAMLESHBHAI 28/06/2017~~01/07/2017~~4 4
9 181074 ISHVARBHAI AATIYABHAI VASAVA 05/07/2017~~09/07/2017~~5 5
10 181073 KAMLESHBHAI 05/07/2017~~09/07/2017~~5 5
11 25322 ISHVARBHAI AATIYABHAI VASAVA 08/05/2018~~13/05/2018~~6 6
12 148715 30/11/2020~~05/12/2020~~6 6
13 150725 07/12/2020~~12/12/2020~~6 6
14 152111 14/12/2020~~19/12/2020~~6 6
15 44438 04/05/2021~~16/05/2021~~13 13
16 210533 CHANIBEN 02/02/2022~~16/02/2022~~15 15
17 210534 KAMLESHBHAI 02/02/2022~~16/02/2022~~15 15
18 34228 CHANIBEN 02/05/2022~~14/05/2022~~13 12
19 51248 16/05/2022~~28/05/2022~~13 12
20 80354 01/06/2022~~11/06/2022~~11 10
21 97370 14/06/2022~~25/06/2022~~12 11
22 107990 27/06/2022~~02/07/2022~~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 3602 ISHVARBHAI AATIYABHAI VASAVA 04/04/2017~~08/04/2017~~5 5 Fairlain 481-484to486Divtan (1117032/DP/10511114054769)
2 9724 12/04/2017~~15/04/2017~~4 4 Divtan Check Wall - 1 NF Vadpada (1117032/WC/99759914934)
3 12219 17/04/2017~~22/04/2017~~6 6 Divtan Check Wall - 1 NF Vadpada (1117032/WC/99759914934)
4 107533 CHANIBEN 29/05/2017~~03/06/2017~~6 6 IWMP8_Desilting Pond (1117032/WC/99759919875)
5 107534 ISHVARBHAI AATIYABHAI VASAVA 29/05/2017~~03/06/2017~~6 6 IWMP8_Desilting Pond (1117032/WC/99759919875)
6 145556 12/06/2017~~24/06/2017~~13 12 IWMP8_Desilting Pond (1117032/WC/99759919875)
7 172469 28/06/2017~~01/07/2017~~4 4 IHHL(NAVAGAM)CHOKHVADA.UNIT.20 (1117032007/RS/8808588586)
8 172468 KAMLESHBHAI 28/06/2017~~01/07/2017~~4 4 IHHL(NAVAGAM)CHOKHVADA.UNIT.20 (1117032007/RS/8808588586)
9 181074 ISHVARBHAI AATIYABHAI VASAVA 05/07/2017~~09/07/2017~~5 5 IHHL(NAVAGAM)CHOKHVADA.UNIT.20 (1117032007/RS/8808588586)
10 181073 KAMLESHBHAI 05/07/2017~~09/07/2017~~5 5 IHHL(NAVAGAM)CHOKHVADA.UNIT.20 (1117032007/RS/8808588586)
11 25322 ISHVARBHAI AATIYABHAI VASAVA 08/05/2018~~13/05/2018~~6 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822)
12 148715 30/11/2020~~05/12/2020~~6 6 Bardi Check Dam Desalting NF Umarpda S.no. 45 2019/20 (1117032/WC/100000000000103417)
13 150725 07/12/2020~~12/12/2020~~6 6 Bardi Check Dam Desalting NF Umarpda S.no. 45 2019/20 (1117032/WC/100000000000103417)
14 152111 14/12/2020~~19/12/2020~~6 6 Bardi Check Dam Desalting NF Umarpda S.no. 45 2019/20 (1117032/WC/100000000000103417)
15 44438 04/05/2021~~16/05/2021~~13 13 Chandrapada Check Dam Desalting NF Umarpda S.no.23 2019/20 (1117032/WC/100000000000103404)
16 210533 CHANIBEN 02/02/2022~~16/02/2022~~15 15 Talav Desilting Work @ Chokhvada Khodamba game samsan ni Bajuma (1117032007/WH/100000000000104107)
17 210534 KAMLESHBHAI 02/02/2022~~16/02/2022~~15 15 Talav Desilting Work @ Chokhvada Khodamba game samsan ni Bajuma (1117032007/WH/100000000000104107)
18 34228 CHANIBEN 02/05/2022~~14/05/2022~~13 12 Rajnivad Checkdam Disilting NF Vadpada S.No.178 2021-22 (1117032/WH/100000000000107926)
19 51248 16/05/2022~~28/05/2022~~13 12 Rajnivad Checkdam Disilting NF Vadpada S.No.178 2021-22 (1117032/WH/100000000000107926)
20 80354 01/06/2022~~11/06/2022~~11 10 Khokhvad Checkdam Disilting NF Vadpada S.No.127 2021-22 (1117032/WH/100000000000107897)
21 97370 14/06/2022~~25/06/2022~~12 11 Rajnivad Checkdam Disilting NF Vadpada S.No.178 2021-22 (1117032/WH/100000000000107926)
22 107990 27/06/2022~~02/07/2022~~6 6 Rundhigavan Checkdam Disilting NF Vadpada S.No.108 2021-22 (1117032/WH/100000000000107879)

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 ISHVARBHAI AATIYABHAI VASAVA 04/04/2017 4 Fairlain 481-484to486Divtan (1117032/DP/10511114054769) 44 752 0
2 ISHVARBHAI AATIYABHAI VASAVA 10/04/2017 4 Divtan Check Wall - 1 NF Vadpada (1117032/WC/99759914934) 197 752 0
3 CHANIBEN 29/05/2017 6 IWMP8_Desilting Pond (1117032/WC/99759919875) 2068 1152 0
4 ISHVARBHAI AATIYABHAI VASAVA 29/05/2017 6 IWMP8_Desilting Pond (1117032/WC/99759919875) 2068 1152 0
5 ISHVARBHAI AATIYABHAI VASAVA 12/06/2017 6 IWMP8_Desilting Pond (1117032/WC/99759919875) 3321 1152 0
6 ISHVARBHAI AATIYABHAI VASAVA 19/06/2017 6 IWMP8_Desilting Pond (1117032/WC/99759919875) 3322 1152 0
7 ISHVARBHAI AATIYABHAI VASAVA 28/06/2017 4 IHHL(NAVAGAM)CHOKHVADA.UNIT.20 (1117032007/RS/8808588586) 4297 768 0
8 ISHVARBHAI AATIYABHAI VASAVA 05/07/2017 5 IHHL(NAVAGAM)CHOKHVADA.UNIT.20 (1117032007/RS/8808588586) 4525 960 0
Sub Total FY 1718 41 7840 0
9 ISHVARBHAI AATIYABHAI VASAVA 30/11/2020 6 Bardi Check Dam Desalting NF Umarpda S.no. 45 2019/20 (1117032/WC/100000000000103417) 5547 1344 0
10 ISHVARBHAI AATIYABHAI VASAVA 07/12/2020 6 Bardi Check Dam Desalting NF Umarpda S.no. 45 2019/20 (1117032/WC/100000000000103417) 5633 1344 0
11 ISHVARBHAI AATIYABHAI VASAVA 14/12/2020 6 Bardi Check Dam Desalting NF Umarpda S.no. 45 2019/20 (1117032/WC/100000000000103417) 5711 1344 0
Sub Total FY 2021 18 4032 0
12 CHANIBEN 02/05/2022 12 Rajnivad Checkdam Disilting NF Vadpada S.No.178 2021-22 (1117032/WH/100000000000107926) 1273 2868 0
13 CHANIBEN 16/05/2022 12 Rajnivad Checkdam Disilting NF Vadpada S.No.178 2021-22 (1117032/WH/100000000000107926) 1576 2868 0
14 CHANIBEN 01/06/2022 10 Khokhvad Checkdam Disilting NF Vadpada S.No.127 2021-22 (1117032/WH/100000000000107897) 2224 2390 0
15 CHANIBEN 14/06/2022 11 Rajnivad Checkdam Disilting NF Vadpada S.No.178 2021-22 (1117032/WH/100000000000107926) 2704 2629 0
16 CHANIBEN 27/06/2022 6 Rundhigavan Checkdam Disilting NF Vadpada S.No.108 2021-22 (1117032/WH/100000000000107879) 3250 1434 0
Sub Total FY 2223 51 12189 0