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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-17-032-007-001/41033610 Family Id: 41033610
Name of Head of Household: TIJESINGBHAI BHAMATIYABHAI
Name of Father/Husband: BHAMATIYABHAI
Category: ST
Date of Registration: 8/28/2008
Address:
Villages:
Panchayat: Chokhvada
Block: UMARPADA
District: SURAT(GUJARAT)
Whether BPL Family: NO Family Id: 41033610
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TIJESINGBHAI Male 42
2 MINABEN Female 39 State Bank of India
3 VASAVA TIJESINGBHAI Male 50 State Bank of India
4 KATHUDIYA JASHODABEN Female 40 State Bank of India


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 56150 MINABEN 08/05/2017~~13/05/2017~~6 6
2 64813 15/05/2017~~20/05/2017~~6 6
3 25354 08/05/2018~~13/05/2018~~6 6
4 38506 15/05/2018~~20/05/2018~~6 6
5 52837 22/05/2018~~27/05/2018~~6 6
6 60111 28/05/2018~~02/06/2018~~6 6
7 103321 VASAVA TIJESINGBHAI 02/06/2021~~06/06/2021~~5 5
8 110137 07/06/2021~~12/06/2021~~6 6
9 124610 15/06/2021~~20/06/2021~~6 6
10 69193 25/05/2022~~03/06/2022~~10 10
11 161460 KATHUDIYA JASHODABEN 22/02/2023~~03/03/2023~~10 10
12 5461 10/04/2023~~23/04/2023~~14 14
13 172994 VASAVA TIJESINGBHAI 21/12/2023~~06/01/2024~~17 15
14 177302 08/01/2024~~21/01/2024~~14 12
15 198321 28/02/2024~~12/03/2024~~14 12
16 204269 14/03/2024~~27/03/2024~~14 12
17 2497 KATHUDIYA JASHODABEN 01/04/2024~~14/04/2024~~14 12
18 2495 MINABEN 01/04/2024~~14/04/2024~~14 12
19 2496 VASAVA TIJESINGBHAI 01/04/2024~~14/04/2024~~14 12
20 13018 KATHUDIYA JASHODABEN 15/04/2024~~28/04/2024~~14 12
21 13016 MINABEN 15/04/2024~~28/04/2024~~14 12
22 13017 VASAVA TIJESINGBHAI 15/04/2024~~28/04/2024~~14 12
23 24377 KATHUDIYA JASHODABEN 29/04/2024~~12/05/2024~~14 12
24 24375 MINABEN 29/04/2024~~12/05/2024~~14 12
25 24376 VASAVA TIJESINGBHAI 29/04/2024~~12/05/2024~~14 12

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 56150 MINABEN 08/05/2017~~13/05/2017~~6 6 Talav Desilting Work at- Chokhvada (1117032007/WH/786364361)
2 64813 15/05/2017~~20/05/2017~~6 6 Talav Desilting Work at- Chokhvada (1117032007/WH/786364361)
3 25354 08/05/2018~~13/05/2018~~6 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822)
4 38506 15/05/2018~~20/05/2018~~6 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822)
5 52837 22/05/2018~~27/05/2018~~6 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822)
6 60111 28/05/2018~~02/06/2018~~6 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822)
7 103321 VASAVA TIJESINGBHAI 02/06/2021~~06/06/2021~~5 5 Talav Desilting @ Chokhvada Samuhbag ni pachal. (1117032007/WH/100000000000105613)
8 110137 07/06/2021~~12/06/2021~~6 6 Talav Desilting @ Chokhvada Samuhbag ni pachal. (1117032007/WH/100000000000105613)
9 124610 15/06/2021~~20/06/2021~~6 6 Talav Desilting @ Chokhvada Samuhbag ni pachal. (1117032007/WH/100000000000105613)
10 69193 25/05/2022~~03/06/2022~~10 10 Talav Desilting Work @ at near Samsan Village -Chokhavad (1117032007/WH/100000000000110543)
11 161460 KATHUDIYA JASHODABEN 22/02/2023~~03/03/2023~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1730063 (1117032007/IF/IAY/392417)
12 5461 10/04/2023~~23/04/2023~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1730063 (1117032007/IF/IAY/392417)
13 172994 VASAVA TIJESINGBHAI 21/12/2023~~06/01/2024~~17 15 Darda Check Dam S.no.25 NF Umarpada 2023-24 (1117032/WC/100000000000180240)
14 177302 08/01/2024~~21/01/2024~~14 12 Govat Check Dam S.no.150 NF Umarpada 2023-24 (1117032/WC/100000000000180392)
15 198321 28/02/2024~~12/03/2024~~14 12 Bardi to Juna Umarpada Road Khadiyavat with Nala S.no.211 NF Umarpda 2023-24 (1117032/RC/100000000000174262)
16 204269 14/03/2024~~27/03/2024~~14 12 Bardi to Juna Umarpada Road Khadiyavat with Nala S.no.209 NF Umarpda 2023-24 (1117032/RC/100000000000174260)
17 2497 KATHUDIYA JASHODABEN 01/04/2024~~14/04/2024~~14 12 Ghanavad Check Dam S.no. 41 NF Umarpada 2023-24 (1117032/WC/100000000000180302)
18 2495 MINABEN 01/04/2024~~14/04/2024~~14 12 Ghanavad Check Dam S.no. 41 NF Umarpada 2023-24 (1117032/WC/100000000000180302)
19 2496 VASAVA TIJESINGBHAI 01/04/2024~~14/04/2024~~14 12 Ghanavad Check Dam S.no. 41 NF Umarpada 2023-24 (1117032/WC/100000000000180302)
20 13018 KATHUDIYA JASHODABEN 15/04/2024~~28/04/2024~~14 12 Pinpur Check Dam Desalting NF Umarpada S.no.6 2023-24 (1117032/WH/100000000000118206)
21 13016 MINABEN 15/04/2024~~28/04/2024~~14 12 Pinpur Check Dam Desalting NF Umarpada S.no.6 2023-24 (1117032/WH/100000000000118206)
22 13017 VASAVA TIJESINGBHAI 15/04/2024~~28/04/2024~~14 12 Pinpur Check Dam Desalting NF Umarpada S.no.6 2023-24 (1117032/WH/100000000000118206)
23 24377 KATHUDIYA JASHODABEN 29/04/2024~~12/05/2024~~14 12 Ghanavad Kovadiya Faliya to Vandla Khadiyavat with Nala S.no.60 NF Umarpada 2023-24 (1117032/RC/100000000000174072)
24 24375 MINABEN 29/04/2024~~12/05/2024~~14 12 Ghanavad Kovadiya Faliya to Vandla Khadiyavat with Nala S.no.60 NF Umarpada 2023-24 (1117032/RC/100000000000174072)
25 24376 VASAVA TIJESINGBHAI 29/04/2024~~12/05/2024~~14 12 Ghanavad Kovadiya Faliya to Vandla Khadiyavat with Nala S.no.60 NF Umarpada 2023-24 (1117032/RC/100000000000174072)

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 MINABEN 08/05/2018 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822) 1271 1164 0
2 MINABEN 15/05/2018 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822) 1632 1164 0
3 MINABEN 22/05/2018 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822) 1927 1164 0
4 MINABEN 28/05/2018 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822) 2057 1164 0
Sub Total FY 1819 24 4656 0
5 VASAVA TIJESINGBHAI 02/06/2021 5 Talav Desilting @ Chokhvada Samuhbag ni pachal. (1117032007/WH/100000000000105613) 1609 1120 0
6 VASAVA TIJESINGBHAI 07/06/2021 6 Talav Desilting @ Chokhvada Samuhbag ni pachal. (1117032007/WH/100000000000105613) 1704 1344 0
7 VASAVA TIJESINGBHAI 15/06/2021 3 Talav Desilting @ Chokhvada Samuhbag ni pachal. (1117032007/WH/100000000000105613) 1874 672 0
Sub Total FY 2122 14 3136 0
8 VASAVA TIJESINGBHAI 25/05/2022 10 Talav Desilting Work @ at near Samsan Village -Chokhavad (1117032007/WH/100000000000110543) 1869 2290 0
Sub Total FY 2223 10 2290 0
9 KATHUDIYA JASHODABEN 10/04/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1730063 (1117032007/IF/IAY/392417) 115 3136 0
10 VASAVA TIJESINGBHAI 21/12/2023 16 Darda Check Dam S.no.25 NF Umarpada 2023-24 (1117032/WC/100000000000180240) 7019 4096 0
11 VASAVA TIJESINGBHAI 14/03/2024 14 Bardi to Juna Umarpada Road Khadiyavat with Nala S.no.209 NF Umarpda 2023-24 (1117032/RC/100000000000174260) 8368 3584 0
Sub Total FY 2324 44 10816 0
12 KATHUDIYA JASHODABEN 29/04/2024 14 Ghanavad Kovadiya Faliya to Vandla Khadiyavat with Nala S.no.60 NF Umarpada 2023-24 (1117032/RC/100000000000174072) 1058 3920 0
13 MINABEN 29/04/2024 14 Ghanavad Kovadiya Faliya to Vandla Khadiyavat with Nala S.no.60 NF Umarpada 2023-24 (1117032/RC/100000000000174072) 1057 3920 0
14 VASAVA TIJESINGBHAI 29/04/2024 14 Ghanavad Kovadiya Faliya to Vandla Khadiyavat with Nala S.no.60 NF Umarpada 2023-24 (1117032/RC/100000000000174072) 1057 3920 0
Sub Total FY 2425 42 11760 0