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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-17-032-017-001/34-A Family Id: 34-A
Name of Head of Household: ISAVARBHAI CHOUDHARI
Name of Father/Husband: SAMABHAI
Category: ST
Date of Registration: 6/10/2008
Address:
Villages:
Panchayat: Pada
Block: UMARPADA
District: SURAT(GUJARAT)
Whether BPL Family: NO Family Id: 34-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ISAVARBHAI Male 45 Distt.Central Coop.Bank
2 RAMILABEN Female 42
3 Chaudhari Ramilaben Female 48 Bank of Baroda
4 Chaudhari Shaileshbhai Male 25 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 52939 Chaudhari Ramilaben 14/05/2023~~21/05/2023~~8 8
2 125493 21/07/2023~~04/08/2023~~15 15
3 132063 05/08/2023~~20/08/2023~~16 15
4 143587 05/09/2023~~19/09/2023~~15 15
5 161579 27/10/2023~~10/11/2023~~15 15
6 163205 16/11/2023~~30/11/2023~~15 15
7 65664 13/06/2024~~23/06/2024~~11 11
8 66007 Chaudhari Shaileshbhai 13/06/2024~~24/06/2024~~12 12
9 75184 Chaudhari Ramilaben 29/06/2024~~04/07/2024~~6 6
10 75185 Chaudhari Shaileshbhai 29/06/2024~~04/07/2024~~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 52939 Chaudhari Ramilaben 14/05/2023~~21/05/2023~~8 8 Check Dam Desilting Work @ at Vagda Valo Check dam - Sampura (1117032017/WH/100000000000104843)
2 125493 21/07/2023~~04/08/2023~~15 15 TEAK NURSURY AT UMARZAR (1117032/DP/10511114149333)
3 132063 05/08/2023~~20/08/2023~~16 15 TEAK NURSURY AT UMARZAR (1117032/DP/10511114149333)
4 143587 05/09/2023~~19/09/2023~~15 15 22-23 MODEL FF WORK AT UMARZAR HEC.10.00 (1117032/DP/10511114146341)
5 161579 27/10/2023~~10/11/2023~~15 15 22-23 MODEL FF WORK AT UMARZAR HEC.10.00 (1117032/DP/10511114146341)
6 163205 16/11/2023~~30/11/2023~~15 15 22-23 MODEL FF WORK AT UMARZAR HEC.10.00 (1117032/DP/10511114146341)
7 65664 13/06/2024~~23/06/2024~~11 11 Check Dam Desilting Work @at Vajesingbhai Mangabhai na Khetar pase Avel- Pada (1117032017/WC/100000000000178486)
8 66007 Chaudhari Shaileshbhai 13/06/2024~~24/06/2024~~12 12 Check Dam Desilting Work @at Vajesingbhai Mangabhai na Khetar pase Avel- Pada (1117032017/WC/100000000000178486)
9 75184 Chaudhari Ramilaben 29/06/2024~~04/07/2024~~6 6 Check Dam Desilting Work @ at-Jangal Baju Avel Check Dam - Sampura (1117032017/WC/100000000000178484)
10 75185 Chaudhari Shaileshbhai 29/06/2024~~04/07/2024~~6 6 Check Dam Desilting Work @ at-Jangal Baju Avel Check Dam - Sampura (1117032017/WC/100000000000178484)

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 Chaudhari Ramilaben 14/05/2023 8 Check Dam Desilting Work @ at Vagda Valo Check dam - Sampura (1117032017/WH/100000000000104843) 2086 1912 0
2 Chaudhari Ramilaben 21/07/2023 15 TEAK NURSURY AT UMARZAR (1117032/DP/10511114149333) 4883 3840 0
3 Chaudhari Ramilaben 05/08/2023 15 TEAK NURSURY AT UMARZAR (1117032/DP/10511114149333) 5130 3840 0
4 Chaudhari Ramilaben 05/09/2023 15 22-23 MODEL FF WORK AT UMARZAR HEC.10.00 (1117032/DP/10511114146341) 5590 3840 0
5 Chaudhari Ramilaben 27/10/2023 15 22-23 MODEL FF WORK AT UMARZAR HEC.10.00 (1117032/DP/10511114146341) 6741 3840 0
6 Chaudhari Ramilaben 16/11/2023 15 22-23 MODEL FF WORK AT UMARZAR HEC.10.00 (1117032/DP/10511114146341) 6815 3840 0
Sub Total FY 2324 83 21112 0
7 Chaudhari Ramilaben 06/06/2024 5 Check Dam Desilting Work @at Vajesingbhai Mangabhai na Khetar pase Avel- Pada (1117032017/WC/100000000000178486) 2671 1400 0
8 Chaudhari Shaileshbhai 13/06/2024 5 Check Dam Desilting Work @at Vajesingbhai Mangabhai na Khetar pase Avel- Pada (1117032017/WC/100000000000178486) 2671 1400 0
9 Chaudhari Ramilaben 19/06/2024 5 Check Dam Desilting Work @at Vajesingbhai Mangabhai na Khetar pase Avel- Pada (1117032017/WC/100000000000178486) 2680 1400 0
10 Chaudhari Shaileshbhai 19/06/2024 6 Check Dam Desilting Work @at Vajesingbhai Mangabhai na Khetar pase Avel- Pada (1117032017/WC/100000000000178486) 2680 1680 0
Sub Total FY 2425 21 5880 0