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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-17-032-020-004/95646-A Family Id: 95646-A
Name of Head of Household: HUKANIYABHAI VASAVA
Name of Father/Husband: KOTIYABHAI
Category: OTH
Date of Registration: 6/1/2008
Address:
Villages:
Panchayat: SarvanFokdi
Block: UMARPADA
District: SURAT(GUJARAT)
Whether BPL Family: NO Family Id: 95646-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HUKANIYABHAI Male 45
2 PANCHNIBEN Female 43 State Bank of India
3 KUVARJIBHAI Male 22
4 SANTBEN Female 21
5 VASAVA HUKANIYABHAI KOTIYABHAI Male 56 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 88886 VASAVA HUKANIYABHAI KOTIYABHAI 22/05/2017~~27/05/2017~~6 6
2 149791 13/06/2017~~18/06/2017~~6 6
3 168326 26/06/2017~~01/07/2017~~6 6
4 180154 04/07/2017~~08/07/2017~~5 5
5 121537 PANCHNIBEN 13/07/2020~~18/07/2020~~6 6
6 121538 VASAVA HUKANIYABHAI KOTIYABHAI 13/07/2020~~18/07/2020~~6 6
7 123027 PANCHNIBEN 20/07/2020~~25/07/2020~~6 6
8 123028 VASAVA HUKANIYABHAI KOTIYABHAI 20/07/2020~~25/07/2020~~6 6
9 132620 PANCHNIBEN 14/09/2020~~19/09/2020~~6 6
10 132621 VASAVA HUKANIYABHAI KOTIYABHAI 14/09/2020~~19/09/2020~~6 6
11 133940 PANCHNIBEN 21/09/2020~~26/09/2020~~6 6
12 133941 VASAVA HUKANIYABHAI KOTIYABHAI 21/09/2020~~26/09/2020~~6 6
13 135999 PANCHNIBEN 28/09/2020~~03/10/2020~~6 6
14 136000 VASAVA HUKANIYABHAI KOTIYABHAI 28/09/2020~~03/10/2020~~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 88886 VASAVA HUKANIYABHAI KOTIYABHAI 22/05/2017~~27/05/2017~~6 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
2 149791 13/06/2017~~18/06/2017~~6 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
3 168326 26/06/2017~~01/07/2017~~6 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
4 180154 04/07/2017~~08/07/2017~~5 5 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
5 121537 PANCHNIBEN 13/07/2020~~18/07/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1344135 (1117032020/IF/IAY/357281)
6 121538 VASAVA HUKANIYABHAI KOTIYABHAI 13/07/2020~~18/07/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1344135 (1117032020/IF/IAY/357281)
7 123027 PANCHNIBEN 20/07/2020~~25/07/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1344135 (1117032020/IF/IAY/357281)
8 123028 VASAVA HUKANIYABHAI KOTIYABHAI 20/07/2020~~25/07/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1344135 (1117032020/IF/IAY/357281)
9 132620 PANCHNIBEN 14/09/2020~~19/09/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1344135 (1117032020/IF/IAY/357281)
10 132621 VASAVA HUKANIYABHAI KOTIYABHAI 14/09/2020~~19/09/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1344135 (1117032020/IF/IAY/357281)
11 133940 PANCHNIBEN 21/09/2020~~26/09/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1344135 (1117032020/IF/IAY/357281)
12 133941 VASAVA HUKANIYABHAI KOTIYABHAI 21/09/2020~~26/09/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1344135 (1117032020/IF/IAY/357281)
13 135999 PANCHNIBEN 28/09/2020~~03/10/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1344135 (1117032020/IF/IAY/357281)
14 136000 VASAVA HUKANIYABHAI KOTIYABHAI 28/09/2020~~03/10/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1344135 (1117032020/IF/IAY/357281)

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 VASAVA HUKANIYABHAI KOTIYABHAI 22/05/2017 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231) 1756 1152 0
2 VASAVA HUKANIYABHAI KOTIYABHAI 13/06/2017 5 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231) 3539 960 0
3 VASAVA HUKANIYABHAI KOTIYABHAI 18/06/2017 1 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231) 3540 192 0
4 VASAVA HUKANIYABHAI KOTIYABHAI 26/06/2017 6 CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231) 4088 1152 0
Sub Total FY 1718 18 3456 0
5 PANCHNIBEN 13/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1344135 (1117032020/IF/IAY/357281) 3721 1194 0
6 VASAVA HUKANIYABHAI KOTIYABHAI 13/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1344135 (1117032020/IF/IAY/357281) 3721 1194 0
7 PANCHNIBEN 20/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1344135 (1117032020/IF/IAY/357281) 3867 1194 0
8 VASAVA HUKANIYABHAI KOTIYABHAI 20/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1344135 (1117032020/IF/IAY/357281) 3867 1194 0
9 PANCHNIBEN 14/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1344135 (1117032020/IF/IAY/357281) 4289 1194 0
10 VASAVA HUKANIYABHAI KOTIYABHAI 14/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1344135 (1117032020/IF/IAY/357281) 4289 1194 0
11 PANCHNIBEN 21/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1344135 (1117032020/IF/IAY/357281) 4401 1194 0
12 VASAVA HUKANIYABHAI KOTIYABHAI 21/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1344135 (1117032020/IF/IAY/357281) 4401 1194 0
13 PANCHNIBEN 28/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1344135 (1117032020/IF/IAY/357281) 4614 1194 0
14 VASAVA HUKANIYABHAI KOTIYABHAI 28/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1344135 (1117032020/IF/IAY/357281) 4614 1194 0
Sub Total FY 2021 60 11940 0