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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-25-003-015-001/776830956 Family Id: 776830956
Name of Head of Household: JAYSHRIBEN PRAKASHBHAI HALPATI
Name of Father/Husband: PRAKASHBHAI HALPATI
Category: ST
Date of Registration: 10/19/2015
Address:
Villages:
Panchayat: Khakhwada
Block: Gandevi
District: NAVSARI (GUJARAT)
Whether BPL Family: NO Family Id: 776830956
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAYSHRIBEN PRAKASHBHAI HALPATI 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 1900 JAYSHRIBEN PRAKASHBHAI HALPATI 09/04/2018~~14/04/2018~~6 6
2 8732 16/04/2018~~22/04/2018~~7 6
3 13720 23/04/2018~~28/04/2018~~6 6
4 23321 30/04/2018~~05/05/2018~~6 6
5 65915 21/05/2018~~26/05/2018~~6 6
6 78579 28/05/2018~~02/06/2018~~6 6
7 90627 04/06/2018~~09/06/2018~~6 6
8 108057 11/06/2018~~16/06/2018~~6 6
9 114312 18/06/2018~~23/06/2018~~6 6
10 181377 29/10/2018~~31/10/2018~~3 3
11 220401 21/01/2019~~25/01/2019~~5 5
12 228444 28/01/2019~~02/02/2019~~6 6
13 236301 04/02/2019~~09/02/2019~~6 6
14 11963 11/05/2020~~16/05/2020~~6 6
15 141740 02/07/2020~~04/07/2020~~3 3
16 336722 08/03/2021~~13/03/2021~~6 6
17 182239 05/07/2021~~10/07/2021~~6 6
18 291139 11/10/2021~~16/10/2021~~6 6
19 295309 18/10/2021~~23/10/2021~~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 1900 JAYSHRIBEN PRAKASHBHAI HALPATI 09/04/2018~~14/04/2018~~6 6 Khakhawada Halpatiwas Land Levaling Work (1125003015/LD/8808556986)
2 8732 16/04/2018~~22/04/2018~~7 6 Khakhawada Halpatiwas Land Levaling Work (1125003015/LD/8808556986)
3 13720 23/04/2018~~28/04/2018~~6 6 Khakhawad sonwadi to Zandawad joint metal road work Ts.5227 (1125003015/RC/100000000000077392)
4 23321 30/04/2018~~05/05/2018~~6 6 Khakhawad sonwadi to Zandawad joint metal road work Ts.5227 (1125003015/RC/100000000000077392)
5 65915 21/05/2018~~26/05/2018~~6 6 Ichhapor kamboya Pond Deepening work part-1 Ts. 2530/1 (1125003004/WH/786370017)
6 78579 28/05/2018~~02/06/2018~~6 6 Ichhapor kamboya Pond Deepening work part-1 Ts. 2530/1 (1125003004/WH/786370017)
7 90627 04/06/2018~~09/06/2018~~6 6 Ichhapor Ravodas Pond to Navagam Canal Joint WBM Metal Road Part-2 Ts.150 (1125003004/RC/100000000000078908)
8 108057 11/06/2018~~16/06/2018~~6 6 Ichhapor Ravodas Pond to Navagam Canal Joint WBM Metal Road Part-3 Ts.151 (1125003004/RC/100000000000078910)
9 114312 18/06/2018~~23/06/2018~~6 6 Ichhapor Ravodas Pond to Navagam Canal Joint WBM Metal Road Part-3 Ts.151 (1125003004/RC/100000000000078910)
10 181377 29/10/2018~~31/10/2018~~3 3 Khakhawada Drainage work 2018-19 (1125003015/FP/100000000000072419)
11 220401 21/01/2019~~25/01/2019~~5 5 Khakhawada Drainage work 2018-19 (1125003015/FP/100000000000072419)
12 228444 28/01/2019~~02/02/2019~~6 6 PINJARA Drainage work Ts. 5006 2017-18 (1125003005/FP/100000000000072306)
13 236301 04/02/2019~~09/02/2019~~6 6 Khakhawada Drainage work 2018-19 (1125003015/FP/100000000000072419)
14 11963 11/05/2020~~16/05/2020~~6 6 Khakhawada Drainade Work 2019-20 (1125003015/FP/100000000000074486)
15 141740 02/07/2020~~04/07/2020~~3 3 Khakhawada Drainade Work 2019-20 (1125003015/FP/100000000000074486)
16 336722 08/03/2021~~13/03/2021~~6 6 Khakhawada Budan road Piching to Naher site joint metal road work (1125003015/RC/100000000000104930)
17 182239 05/07/2021~~10/07/2021~~6 6 Khakhwada Drainage work 2020-21 (1125003015/FP/100000000000077718)
18 291139 11/10/2021~~16/10/2021~~6 6 Khakhwada Drainage work 2020-21 (1125003015/FP/100000000000077718)
19 295309 18/10/2021~~23/10/2021~~6 6 Khakhawada Village Gadt To Khakhvada Road Side Kans work (1125003015/DP/GIS/41991)

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 JAYSHRIBEN PRAKASHBHAI HALPATI 09/04/2018 3 Khakhawada Halpatiwas Land Levaling Work (1125003015/LD/8808556986) 62 510 0
2 JAYSHRIBEN PRAKASHBHAI HALPATI 29/10/2018 3 Khakhawada Drainage work 2018-19 (1125003015/FP/100000000000072419) 2811 570 0
Sub Total FY 1819 6 1080 0
3 JAYSHRIBEN PRAKASHBHAI HALPATI 05/07/2021 3 Khakhwada Drainage work 2020-21 (1125003015/FP/100000000000077718) 1853 600 0
Sub Total FY 2122 3 600 0