Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-14-006-037-002/9551063 Family Id: 9551063
Name of Head of Household: KHANT FULABHAI HIRABHAI
Name of Father/Husband: HIRABHAI
Category: ST
Date of Registration: 5/26/2006
Address:
Villages:
Panchayat: Movasa
Block: SANTRAMPUR
District: PANCH MAHALS(GUJARAT)
Whether BPL Family: NO Family Id: 9551063
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAHESHBHAI FULABHAI Male 19 Bank of Baroda
2 FULABHAI HIRABHAI Male 40 Bank of Baroda
3 REVABEN Female 35 Bank of Baroda
4 GITABEN MAHESHBHAI Female 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 148155 FULABHAI HIRABHAI 30/05/2017~~03/06/2017~~5 5
2 148157 GITABEN MAHESHBHAI 30/05/2017~~03/06/2017~~5 5
3 148154 MAHESHBHAI FULABHAI 30/05/2017~~03/06/2017~~5 5
4 148156 REVABEN 30/05/2017~~03/06/2017~~5 5
5 152440 FULABHAI HIRABHAI 05/06/2017~~10/06/2017~~6 6
6 152442 GITABEN MAHESHBHAI 05/06/2017~~10/06/2017~~6 6
7 152439 MAHESHBHAI FULABHAI 05/06/2017~~10/06/2017~~6 6
8 152441 REVABEN 05/06/2017~~10/06/2017~~6 6
9 191232 FULABHAI HIRABHAI 12/06/2017~~17/06/2017~~6 6
10 191234 GITABEN MAHESHBHAI 12/06/2017~~17/06/2017~~6 6
11 191231 MAHESHBHAI FULABHAI 12/06/2017~~17/06/2017~~6 6
12 191233 REVABEN 12/06/2017~~17/06/2017~~6 6
13 427818 FULABHAI HIRABHAI 28/01/2020~~08/02/2020~~12 12
14 463519 10/02/2020~~15/02/2020~~6 6
15 483106 17/02/2020~~29/02/2020~~13 13
16 516913 02/03/2020~~14/03/2020~~13 13
17 99395 23/05/2020~~30/05/2020~~8 8
18 88660 13/04/2021~~24/04/2021~~12 11
19 88662 GITABEN MAHESHBHAI 13/04/2021~~24/04/2021~~12 11
20 88661 REVABEN 13/04/2021~~24/04/2021~~12 11
21 129253 FULABHAI HIRABHAI 25/04/2021~~01/05/2021~~7 6
22 129255 GITABEN MAHESHBHAI 25/04/2021~~01/05/2021~~7 6
23 129254 REVABEN 25/04/2021~~01/05/2021~~7 6
24 167396 FULABHAI HIRABHAI 02/05/2021~~08/05/2021~~7 6
25 167398 GITABEN MAHESHBHAI 02/05/2021~~08/05/2021~~7 6
26 167397 REVABEN 02/05/2021~~08/05/2021~~7 6
27 198786 FULABHAI HIRABHAI 09/05/2021~~16/05/2021~~8 7
28 198788 GITABEN MAHESHBHAI 09/05/2021~~16/05/2021~~8 7
29 198787 REVABEN 09/05/2021~~16/05/2021~~8 7
30 247539 FULABHAI HIRABHAI 17/05/2021~~30/05/2021~~14 12
31 247541 GITABEN MAHESHBHAI 17/05/2021~~30/05/2021~~14 12
32 247540 REVABEN 17/05/2021~~30/05/2021~~14 12
33 104959 08/05/2023~~14/05/2023~~7 6
34 218311 05/06/2023~~10/06/2023~~6 6
35 234104 12/06/2023~~18/06/2023~~7 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 148155 FULABHAI HIRABHAI 30/05/2017~~03/06/2017~~5 5 Khettalavdi @ Khant Fula Heera (1114006067/IF/8808569020)
2 148157 GITABEN MAHESHBHAI 30/05/2017~~03/06/2017~~5 5 Khettalavdi @ Khant Fula Heera (1114006067/IF/8808569020)
3 148154 MAHESHBHAI FULABHAI 30/05/2017~~03/06/2017~~5 5 Khettalavdi @ Khant Fula Heera (1114006067/IF/8808569020)
4 148156 REVABEN 30/05/2017~~03/06/2017~~5 5 Khettalavdi @ Khant Fula Heera (1114006067/IF/8808569020)
5 152440 FULABHAI HIRABHAI 05/06/2017~~10/06/2017~~6 6 Khettalavdi @ Khant Fula Heera (1114006067/IF/8808569020)
6 152442 GITABEN MAHESHBHAI 05/06/2017~~10/06/2017~~6 6 Khettalavdi @ Khant Fula Heera (1114006067/IF/8808569020)
7 152439 MAHESHBHAI FULABHAI 05/06/2017~~10/06/2017~~6 6 Khettalavdi @ Khant Fula Heera (1114006067/IF/8808569020)
8 152441 REVABEN 05/06/2017~~10/06/2017~~6 6 Khettalavdi @ Khant Fula Heera (1114006067/IF/8808569020)
9 191232 FULABHAI HIRABHAI 12/06/2017~~17/06/2017~~6 6 Khettalavdi @ Khant Fula Heera (1114006067/IF/8808569020)
10 191234 GITABEN MAHESHBHAI 12/06/2017~~17/06/2017~~6 6 Khettalavdi @ Khant Fula Heera (1114006067/IF/8808569020)
11 191231 MAHESHBHAI FULABHAI 12/06/2017~~17/06/2017~~6 6 Khettalavdi @ Khant Fula Heera (1114006067/IF/8808569020)
12 191233 REVABEN 12/06/2017~~17/06/2017~~6 6 Khettalavdi @ Khant Fula Heera (1114006067/IF/8808569020)
13 427818 FULABHAI HIRABHAI 28/01/2020~~08/02/2020~~12 12 Paththar Pitching pond bank (Bavana Saliya) (1114006067/WC/100000000000097693)
14 463519 10/02/2020~~15/02/2020~~6 6 Paththar Pitching pond bank (Bavana Saliya) (1114006067/WC/100000000000097693)
15 483106 17/02/2020~~29/02/2020~~13 13 Paththar Pitching pond bank (Bavana Saliya) (1114006067/WC/100000000000097693)
16 516913 02/03/2020~~14/03/2020~~13 13 Paththar Pitching pond bank (Bavana Saliya) (1114006067/WC/100000000000097693)
17 99395 23/05/2020~~30/05/2020~~8 8 Paththar Pitching pond bank (Bavana Saliya) (1114006067/WC/100000000000097693)
18 88660 13/04/2021~~24/04/2021~~12 11 Check dam Deepening Main Kotar (Bavana Saliya) (1114006023/WH/786370413)
19 88662 GITABEN MAHESHBHAI 13/04/2021~~24/04/2021~~12 11 Check dam Deepening Main Kotar (Bavana Saliya) (1114006023/WH/786370413)
20 88661 REVABEN 13/04/2021~~24/04/2021~~12 11 Check dam Deepening Main Kotar (Bavana Saliya) (1114006023/WH/786370413)
21 129253 FULABHAI HIRABHAI 25/04/2021~~01/05/2021~~7 6 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509)
22 129255 GITABEN MAHESHBHAI 25/04/2021~~01/05/2021~~7 6 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509)
23 129254 REVABEN 25/04/2021~~01/05/2021~~7 6 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509)
24 167396 FULABHAI HIRABHAI 02/05/2021~~08/05/2021~~7 6 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509)
25 167398 GITABEN MAHESHBHAI 02/05/2021~~08/05/2021~~7 6 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509)
26 167397 REVABEN 02/05/2021~~08/05/2021~~7 6 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509)
27 198786 FULABHAI HIRABHAI 09/05/2021~~16/05/2021~~8 7 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509)
28 198788 GITABEN MAHESHBHAI 09/05/2021~~16/05/2021~~8 7 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509)
29 198787 REVABEN 09/05/2021~~16/05/2021~~8 7 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509)
30 247539 FULABHAI HIRABHAI 17/05/2021~~30/05/2021~~14 12 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509)
31 247541 GITABEN MAHESHBHAI 17/05/2021~~30/05/2021~~14 12 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509)
32 247540 REVABEN 17/05/2021~~30/05/2021~~14 12 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509)
33 104959 08/05/2023~~14/05/2023~~7 6 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509)
34 218311 05/06/2023~~10/06/2023~~6 6 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509)
35 234104 12/06/2023~~18/06/2023~~7 6 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509)

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 FULABHAI HIRABHAI 30/05/2017 5 Khettalavdi @ Khant Fula Heera (1114006067/IF/8808569020) 979 960 0
2 GITABEN MAHESHBHAI 30/05/2017 5 Khettalavdi @ Khant Fula Heera (1114006067/IF/8808569020) 979 960 0
3 MAHESHBHAI FULABHAI 30/05/2017 5 Khettalavdi @ Khant Fula Heera (1114006067/IF/8808569020) 979 960 0
4 REVABEN 30/05/2017 5 Khettalavdi @ Khant Fula Heera (1114006067/IF/8808569020) 979 960 0
5 FULABHAI HIRABHAI 05/06/2017 6 Khettalavdi @ Khant Fula Heera (1114006067/IF/8808569020) 1031 1152 0
6 GITABEN MAHESHBHAI 05/06/2017 6 Khettalavdi @ Khant Fula Heera (1114006067/IF/8808569020) 1031 1152 0
7 MAHESHBHAI FULABHAI 05/06/2017 6 Khettalavdi @ Khant Fula Heera (1114006067/IF/8808569020) 1031 1152 0
8 REVABEN 05/06/2017 6 Khettalavdi @ Khant Fula Heera (1114006067/IF/8808569020) 1031 1152 0
9 FULABHAI HIRABHAI 12/06/2017 6 Khettalavdi @ Khant Fula Heera (1114006067/IF/8808569020) 1366 666 0
10 GITABEN MAHESHBHAI 12/06/2017 6 Khettalavdi @ Khant Fula Heera (1114006067/IF/8808569020) 1366 666 0
11 MAHESHBHAI FULABHAI 12/06/2017 6 Khettalavdi @ Khant Fula Heera (1114006067/IF/8808569020) 1366 666 0
12 REVABEN 12/06/2017 6 Khettalavdi @ Khant Fula Heera (1114006067/IF/8808569020) 1366 666 0
Sub Total FY 1718 68 11112 0
13 FULABHAI HIRABHAI 28/01/2020 12 Paththar Pitching pond bank (Bavana Saliya) (1114006067/WC/100000000000097693) 2791 2388 0
14 FULABHAI HIRABHAI 10/02/2020 6 Paththar Pitching pond bank (Bavana Saliya) (1114006067/WC/100000000000097693) 2919 1194 0
15 FULABHAI HIRABHAI 17/02/2020 13 Paththar Pitching pond bank (Bavana Saliya) (1114006067/WC/100000000000097693) 3012 2587 0
16 FULABHAI HIRABHAI 02/03/2020 13 Paththar Pitching pond bank (Bavana Saliya) (1114006067/WC/100000000000097693) 3302 2587 0
Sub Total FY 1920 44 8756 0
17 FULABHAI HIRABHAI 23/05/2020 3 Paththar Pitching pond bank (Bavana Saliya) (1114006067/WC/100000000000097693) 517 597 0
Sub Total FY 2021 3 597 0
18 FULABHAI HIRABHAI 25/04/2021 6 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509) 1280 1206 0
19 GITABEN MAHESHBHAI 25/04/2021 6 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509) 1280 1206 0
20 REVABEN 25/04/2021 6 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509) 1280 1206 0
21 FULABHAI HIRABHAI 03/05/2021 6 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509) 1559 1248 0
22 GITABEN MAHESHBHAI 03/05/2021 6 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509) 1559 1248 0
23 REVABEN 03/05/2021 6 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509) 1559 1248 0
24 FULABHAI HIRABHAI 09/05/2021 8 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509) 1810 1672 0
25 GITABEN MAHESHBHAI 09/05/2021 8 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509) 1810 1672 0
26 REVABEN 09/05/2021 8 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509) 1810 1672 0
27 FULABHAI HIRABHAI 17/05/2021 4 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509) 2249 916 0
28 GITABEN MAHESHBHAI 17/05/2021 4 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509) 2249 916 0
29 REVABEN 17/05/2021 4 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509) 2249 916 0
30 FULABHAI HIRABHAI 21/05/2021 8 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509) 2252 1520 0
31 GITABEN MAHESHBHAI 21/05/2021 8 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509) 2252 1520 0
32 REVABEN 21/05/2021 8 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509) 2252 1520 0
Sub Total FY 2122 96 19686 0
33 REVABEN 09/05/2023 3 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509) 1735 615 0
34 REVABEN 06/06/2023 5 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509) 3796 910 0
35 REVABEN 12/06/2023 5 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509) 4351 800 0
Sub Total FY 2324 13 2325 0