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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-25-003-006-001/77690160 Family Id: 77690160
Name of Head of Household: KAJALBEN DHIRUBHAI RATHOD
Name of Father/Husband: DHIRUBHAI RATHOD
Category: ST
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: Vegam
Block: Gandevi
District: NAVSARI (GUJARAT)
Whether BPL Family: NO Family Id: 77690160
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAJALBEN DHIRUBHAI RATHOD Female 19 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 82841 KAJALBEN DHIRUBHAI RATHOD 01/06/2020~~06/06/2020~~6 6
2 98996 08/06/2020~~13/06/2020~~6 6
3 115232 15/06/2020~~20/06/2020~~6 6
4 124873 22/06/2020~~27/06/2020~~6 6
5 155143 20/07/2020~~25/07/2020~~6 6
6 196763 19/10/2020~~24/10/2020~~6 6
7 205187 26/10/2020~~31/10/2020~~6 6
8 216368 02/11/2020~~07/11/2020~~6 6
9 220717 23/11/2020~~28/11/2020~~6 6
10 226469 30/11/2020~~05/12/2020~~6 6
11 242627 07/12/2020~~12/12/2020~~6 6
12 257758 21/12/2020~~26/12/2020~~6 6
13 37677 26/04/2021~~01/05/2021~~6 6
14 48973 03/05/2021~~08/05/2021~~6 6
15 62702 10/05/2021~~15/05/2021~~6 6
16 89953 24/05/2021~~29/05/2021~~6 6
17 101732 31/05/2021~~05/06/2021~~6 6
18 124920 07/06/2021~~12/06/2021~~6 6
19 145202 14/06/2021~~19/06/2021~~6 6
20 183854 05/07/2021~~10/07/2021~~6 6
21 273463 13/09/2021~~18/09/2021~~6 6
22 296512 18/10/2021~~23/10/2021~~6 6
23 332713 23/01/2023~~28/01/2023~~6 6
24 361717 30/01/2023~~04/02/2023~~6 6
25 369087 06/02/2023~~11/02/2023~~6 6
26 96916 05/06/2023~~10/06/2023~~6 6
27 121492 12/06/2023~~17/06/2023~~6 6
28 162735 17/07/2023~~22/07/2023~~6 6
29 208367 23/10/2023~~28/10/2023~~6 6
30 255690 15/01/2024~~20/01/2024~~6 6
31 9938 15/04/2024~~20/04/2024~~6 6
32 14600 22/04/2024~~27/04/2024~~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 82841 KAJALBEN DHIRUBHAI RATHOD 01/06/2020~~06/06/2020~~6 6 Vegam Panchayt Office to mata Faliya to vagalvad Road said Drainage clearing work (1125003006/FP/100000000000077027)
2 98996 08/06/2020~~13/06/2020~~6 6 Vegam Panchayt Office to mata Faliya to vagalvad Road said Drainage clearing work (1125003006/FP/100000000000077027)
3 115232 15/06/2020~~20/06/2020~~6 6 Vegam Panchayt Office to mata Faliya to vagalvad Road said Drainage clearing work (1125003006/FP/100000000000077027)
4 124873 22/06/2020~~27/06/2020~~6 6 Vegam Panchayt Office to mata Faliya to vagalvad Road said Drainage clearing work (1125003006/FP/100000000000077027)
5 155143 20/07/2020~~25/07/2020~~6 6 Vegam Plantation work 2020-21 (1125003006/DP/10511114098569)
6 196763 19/10/2020~~24/10/2020~~6 6 Vegam Panchayt Office to mata Faliya to vagalvad Road said Drainage clearing work (1125003006/FP/100000000000077027)
7 205187 26/10/2020~~31/10/2020~~6 6 Vegam Panchayt Office to mata Faliya to vagalvad Road said Drainage clearing work (1125003006/FP/100000000000077027)
8 216368 02/11/2020~~07/11/2020~~6 6 Manekpor Bhoot faliya to simar site metal road work (1125003011/RC/100000000000104848)
9 220717 23/11/2020~~28/11/2020~~6 6 Vegam Babubhai Kikabhai Farm to Virendrabhai Natvarbhai Farm joint metal road (1125003006/RC/100000000000103933)
10 226469 30/11/2020~~05/12/2020~~6 6 Vegam Babubhai Kikabhai Farm to Virendrabhai Natvarbhai Farm joint metal road (1125003006/RC/100000000000103933)
11 242627 07/12/2020~~12/12/2020~~6 6 Vegam Babubhai Kikabhai Farm to Virendrabhai Natvarbhai Farm joint metal road (1125003006/RC/100000000000103933)
12 257758 21/12/2020~~26/12/2020~~6 6 Vegam Babubhai Kikabhai Farm to Virendrabhai Natvarbhai Farm joint metal road (1125003006/RC/100000000000103933)
13 37677 26/04/2021~~01/05/2021~~6 6 vegam kas work (1125003006/DP/10511114118841)
14 48973 03/05/2021~~08/05/2021~~6 6 vegam kas work (1125003006/DP/10511114118841)
15 62702 10/05/2021~~15/05/2021~~6 6 vegam kas work (1125003006/DP/10511114118841)
16 89953 24/05/2021~~29/05/2021~~6 6 vegam kas work (1125003006/DP/10511114118841)
17 101732 31/05/2021~~05/06/2021~~6 6 vegam kas work (1125003006/DP/10511114118841)
18 124920 07/06/2021~~12/06/2021~~6 6 vegam kas work (1125003006/DP/10511114118841)
19 145202 14/06/2021~~19/06/2021~~6 6 vegam kas work (1125003006/DP/10511114118841)
20 183854 05/07/2021~~10/07/2021~~6 6 vegam kas work (1125003006/DP/10511114118841)
21 273463 13/09/2021~~18/09/2021~~6 6 vegam BNRGSK n helth center rain water harvesting work (1125003006/WC/GIS/48815)
22 296512 18/10/2021~~23/10/2021~~6 6 Vegam Mata Faliya Aganwadi Construction work (1125003006/AV/GIS/80838)
23 332713 23/01/2023~~28/01/2023~~6 6 Const of distributary canal for community @ vegam vagalvad f kas work (1125003006/DP/GIS/121139)
24 361717 30/01/2023~~04/02/2023~~6 6 Const of distributary canal for community @ vegam vagalvad f kas work (1125003006/DP/GIS/121139)
25 369087 06/02/2023~~11/02/2023~~6 6 Const of distributary canal for community @ vegam vagalvad f kas work (1125003006/DP/GIS/121139)
26 96916 05/06/2023~~10/06/2023~~6 6 Renovation distri Channel for comm At vegam kas work (1125003006/DP/GIS/197967)
27 121492 12/06/2023~~17/06/2023~~6 6 Renovation distri Channel for comm At vegam kas work (1125003006/DP/GIS/197967)
28 162735 17/07/2023~~22/07/2023~~6 6 Renovation distri Channel for comm At vegam kas work (1125003006/DP/GIS/197967)
29 208367 23/10/2023~~28/10/2023~~6 6 Renovation distri Channel for comm At vegam kas work (1125003006/DP/GIS/197967)
30 255690 15/01/2024~~20/01/2024~~6 6 Renovation distri Channel for comm At vegam kas work (1125003006/DP/GIS/197967)
31 9938 15/04/2024~~20/04/2024~~6 6 Renovation distri Channel for comm At vegam kas work (1125003006/DP/GIS/197967)
32 14600 22/04/2024~~27/04/2024~~6 6 Renovation distri Channel for comm At vegam kas work (1125003006/DP/GIS/197967)

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 KAJALBEN DHIRUBHAI RATHOD 01/06/2020 5 Vegam Panchayt Office to mata Faliya to vagalvad Road said Drainage clearing work (1125003006/FP/100000000000077027) 1088 1000 0
2 KAJALBEN DHIRUBHAI RATHOD 08/06/2020 5 Vegam Panchayt Office to mata Faliya to vagalvad Road said Drainage clearing work (1125003006/FP/100000000000077027) 1253 1000 0
3 KAJALBEN DHIRUBHAI RATHOD 15/06/2020 6 Vegam Panchayt Office to mata Faliya to vagalvad Road said Drainage clearing work (1125003006/FP/100000000000077027) 1380 1200 0
4 KAJALBEN DHIRUBHAI RATHOD 22/06/2020 6 Vegam Panchayt Office to mata Faliya to vagalvad Road said Drainage clearing work (1125003006/FP/100000000000077027) 1547 1200 0
5 KAJALBEN DHIRUBHAI RATHOD 20/07/2020 3 Vegam Plantation work 2020-21 (1125003006/DP/10511114098569) 1720 630 0
6 KAJALBEN DHIRUBHAI RATHOD 19/10/2020 5 Vegam Panchayt Office to mata Faliya to vagalvad Road said Drainage clearing work (1125003006/FP/100000000000077027) 2080 1000 0
7 KAJALBEN DHIRUBHAI RATHOD 26/10/2020 6 Vegam Panchayt Office to mata Faliya to vagalvad Road said Drainage clearing work (1125003006/FP/100000000000077027) 2223 1200 0
8 KAJALBEN DHIRUBHAI RATHOD 02/11/2020 5 Manekpor Bhoot faliya to simar site metal road work (1125003011/RC/100000000000104848) 2283 1120 0
9 KAJALBEN DHIRUBHAI RATHOD 07/12/2020 1 Vegam Babubhai Kikabhai Farm to Virendrabhai Natvarbhai Farm joint metal road (1125003006/RC/100000000000103933) 2758 200 0
10 KAJALBEN DHIRUBHAI RATHOD 21/12/2020 6 Vegam Babubhai Kikabhai Farm to Virendrabhai Natvarbhai Farm joint metal road (1125003006/RC/100000000000103933) 2963 1344 0
Sub Total FY 2021 48 9894 0
11 KAJALBEN DHIRUBHAI RATHOD 26/04/2021 5 vegam kas work (1125003006/DP/10511114118841) 503 1000 0
12 KAJALBEN DHIRUBHAI RATHOD 03/05/2021 6 vegam kas work (1125003006/DP/10511114118841) 584 1200 0
13 KAJALBEN DHIRUBHAI RATHOD 10/05/2021 6 vegam kas work (1125003006/DP/10511114118841) 700 1200 0
14 KAJALBEN DHIRUBHAI RATHOD 24/05/2021 4 vegam kas work (1125003006/DP/10511114118841) 1064 880 0
15 KAJALBEN DHIRUBHAI RATHOD 31/05/2021 6 vegam kas work (1125003006/DP/10511114118841) 1235 1320 0
16 KAJALBEN DHIRUBHAI RATHOD 07/06/2021 5 vegam kas work (1125003006/DP/10511114118841) 1334 1100 0
17 KAJALBEN DHIRUBHAI RATHOD 05/07/2021 4 vegam kas work (1125003006/DP/10511114118841) 1828 880 0
18 KAJALBEN DHIRUBHAI RATHOD 13/09/2021 6 vegam BNRGSK n helth center rain water harvesting work (1125003006/WC/GIS/48815) 2630 1374 0
Sub Total FY 2122 42 8954 0
19 KAJALBEN DHIRUBHAI RATHOD 15/01/2024 3 Renovation distri Channel for comm At vegam kas work (1125003006/DP/GIS/197967) 12439 750 0
Sub Total FY 2324 3 750 0