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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-17-032-020-001/5043-A Family Id: 5043-A
Name of Head of Household: BAJRIBEN VASAVA
Name of Father/Husband: FATESINGBHAI
Category: ST
Date of Registration: 6/1/2008
Address:
Villages:
Panchayat: SarvanFokdi
Block: UMARPADA
District: SURAT(GUJARAT)
Whether BPL Family: NO Family Id: 5043-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BAJRIBEN Female 55 Distt.Central Coop.Bank
2 RAMESHBHAI Male 35 Bank of Baroda
3 MANJULABEN Female 35 Distt.Central Coop.Bank


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 21751 RAMESHBHAI 24/04/2017~~29/04/2017~~6 6
2 78561 16/05/2017~~20/05/2017~~5 5
3 100735 24/05/2017~~27/05/2017~~4 4
4 105941 29/05/2017~~03/06/2017~~6 6
5 233739 MANJULABEN 11/09/2017~~16/09/2017~~6 6
6 233738 RAMESHBHAI 11/09/2017~~16/09/2017~~6 6
7 238838 MANJULABEN 18/09/2017~~23/09/2017~~6 6
8 238837 RAMESHBHAI 18/09/2017~~23/09/2017~~6 6
9 245107 MANJULABEN 25/09/2017~~30/09/2017~~6 6
10 245106 RAMESHBHAI 25/09/2017~~30/09/2017~~6 6
11 316892 31/01/2018~~04/02/2018~~5 5
12 320115 05/02/2018~~10/02/2018~~6 6
13 34130 MANJULABEN 14/05/2018~~19/05/2018~~6 6
14 53399 22/05/2018~~27/05/2018~~6 6
15 70115 30/05/2018~~03/06/2018~~5 5
16 77193 04/06/2018~~09/06/2018~~6 6
17 121930 14/07/2020~~19/07/2020~~6 6
18 122771 20/07/2020~~25/07/2020~~6 6
19 141478 19/10/2020~~24/10/2020~~6 6
20 143798 27/10/2020~~01/11/2020~~6 6
21 152659 14/12/2020~~19/12/2020~~6 6
22 88429 26/05/2021~~06/06/2021~~12 12
23 88693 RAMESHBHAI 26/05/2021~~06/06/2021~~12 12
24 110268 MANJULABEN 07/06/2021~~12/06/2021~~6 6
25 110267 RAMESHBHAI 07/06/2021~~12/06/2021~~6 6
26 148997 MANJULABEN 04/09/2021~~11/09/2021~~8 8
27 148996 RAMESHBHAI 04/09/2021~~11/09/2021~~8 8
28 221588 MANJULABEN 16/02/2022~~20/02/2022~~5 5
29 223490 21/02/2022~~26/02/2022~~6 6
30 67366 24/05/2022~~29/05/2022~~6 6
31 77994 31/05/2022~~05/06/2022~~6 6
32 77493 RAMESHBHAI 31/05/2022~~05/06/2022~~6 6
33 92536 MANJULABEN 09/06/2022~~12/06/2022~~4 4
34 92535 RAMESHBHAI 09/06/2022~~12/06/2022~~4 4
35 38547 MANJULABEN 14/05/2024~~28/05/2024~~15 15
36 38546 RAMESHBHAI 14/05/2024~~28/05/2024~~15 15
37 56513 MANJULABEN 01/06/2024~~15/06/2024~~15 15
38 56512 RAMESHBHAI 01/06/2024~~15/06/2024~~15 15
39 70597 MANJULABEN 20/06/2024~~04/07/2024~~15 15
40 70596 RAMESHBHAI 20/06/2024~~04/07/2024~~15 15

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 21751 RAMESHBHAI 24/04/2017~~29/04/2017~~6 6 GRUP WELL NU KAM SURSINGBHAI KUDIYABHAI SARVAN FOKDI (1117032020/IF/8808545811)
2 78561 16/05/2017~~20/05/2017~~5 5 GRUP WELL NU KAM SURSINGBHAI KUDIYABHAI SARVAN FOKDI (1117032020/IF/8808545811)
3 100735 24/05/2017~~27/05/2017~~4 4 GRUP WELL NU KAM SURSINGBHAI KUDIYABHAI SARVAN FOKDI (1117032020/IF/8808545811)
4 105941 29/05/2017~~03/06/2017~~6 6 GRUP WELL NU KAM SURSINGBHAI KUDIYABHAI SARVAN FOKDI (1117032020/IF/8808545811)
5 233739 MANJULABEN 11/09/2017~~16/09/2017~~6 6 PLANTETION NAVA. ( SARVAN FOKDI) (1117032020/DP/10511114061602)
6 233738 RAMESHBHAI 11/09/2017~~16/09/2017~~6 6 PLANTETION NAVA. ( SARVAN FOKDI) (1117032020/DP/10511114061602)
7 238838 MANJULABEN 18/09/2017~~23/09/2017~~6 6 PLANTETION NAVA. ( SARVAN FOKDI) (1117032020/DP/10511114061602)
8 238837 RAMESHBHAI 18/09/2017~~23/09/2017~~6 6 PLANTETION NAVA. ( SARVAN FOKDI) (1117032020/DP/10511114061602)
9 245107 MANJULABEN 25/09/2017~~30/09/2017~~6 6 PLANTETION NAVA. ( SARVAN FOKDI) (1117032020/DP/10511114061602)
10 245106 RAMESHBHAI 25/09/2017~~30/09/2017~~6 6 PLANTETION NAVA. ( SARVAN FOKDI) (1117032020/DP/10511114061602)
11 316892 31/01/2018~~04/02/2018~~5 5 primari school nu colour kam/motifokdi (1117032020/OP/8808502829)
12 320115 05/02/2018~~10/02/2018~~6 6 primari school nu colour kam/motifokdi (1117032020/OP/8808502829)
13 34130 MANJULABEN 14/05/2018~~19/05/2018~~6 6 Construction of IAY House -IAY REG. NO. GJ1110808 (1117032020/IF/IAY/166348)
14 53399 22/05/2018~~27/05/2018~~6 6 Construction of IAY House -IAY REG. NO. GJ1110808 (1117032020/IF/IAY/166348)
15 70115 30/05/2018~~03/06/2018~~5 5 Construction of IAY House -IAY REG. NO. GJ1110808 (1117032020/IF/IAY/166348)
16 77193 04/06/2018~~09/06/2018~~6 6 Construction of IAY House -IAY REG. NO. GJ1110808 (1117032020/IF/IAY/166348)
17 121930 14/07/2020~~19/07/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1964405 (1117032020/IF/IAY/357564)
18 122771 20/07/2020~~25/07/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1964405 (1117032020/IF/IAY/357564)
19 141478 19/10/2020~~24/10/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1964405 (1117032020/IF/IAY/357564)
20 143798 27/10/2020~~01/11/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1964405 (1117032020/IF/IAY/357564)
21 152659 14/12/2020~~19/12/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1964405 (1117032020/IF/IAY/357564)
22 88429 26/05/2021~~06/06/2021~~12 12 Talav Desilting Work @ Sarvanfokdi Tekravala Samsan ni Pase (1117032020/WH/100000000000106178)
23 88693 RAMESHBHAI 26/05/2021~~06/06/2021~~12 12 Talav Desilting Work @ Sarvanfokdi Tekravala Samsan ni Pase (1117032020/WH/100000000000106178)
24 110268 MANJULABEN 07/06/2021~~12/06/2021~~6 6 Talav Desilting Work @ Sarvanfokdi Tekravala Samsan ni Pase (1117032020/WH/100000000000106178)
25 110267 RAMESHBHAI 07/06/2021~~12/06/2021~~6 6 Talav Desilting Work @ Sarvanfokdi Tekravala Samsan ni Pase (1117032020/WH/100000000000106178)
26 148997 MANJULABEN 04/09/2021~~11/09/2021~~8 8 Plantation work @ Near Samsan at-Navagam tudi(Sarvanfokdi) (1117032020/DP/10511114113841)
27 148996 RAMESHBHAI 04/09/2021~~11/09/2021~~8 8 Plantation work @ Near Samsan at-Navagam tudi(Sarvanfokdi) (1117032020/DP/10511114113841)
28 221588 MANJULABEN 16/02/2022~~20/02/2022~~5 5 Talav Desilting Work @ Sarvanfokdi Somabhai na khetar pase (1117032020/WH/100000000000106176)
29 223490 21/02/2022~~26/02/2022~~6 6 Talav Desilting Work @ Sarvanfokdi Somabhai na khetar pase (1117032020/WH/100000000000106176)
30 67366 24/05/2022~~29/05/2022~~6 6 Talav desilting Work @ Vestabhai Na Khetar pase- sarvanfokdi (1117032020/WH/100000000000112119)
31 77994 31/05/2022~~05/06/2022~~6 6 Talav desilting Work @ Vestabhai Na Khetar pase- sarvanfokdi (1117032020/WH/100000000000112119)
32 77493 RAMESHBHAI 31/05/2022~~05/06/2022~~6 6 Talav desilting Work @ Vestabhai Na Khetar pase- sarvanfokdi (1117032020/WH/100000000000112119)
33 92536 MANJULABEN 09/06/2022~~12/06/2022~~4 4 Talav desilting Work @ Vestabhai Na Khetar pase- sarvanfokdi (1117032020/WH/100000000000112119)
34 92535 RAMESHBHAI 09/06/2022~~12/06/2022~~4 4 Talav desilting Work @ Vestabhai Na Khetar pase- sarvanfokdi (1117032020/WH/100000000000112119)
35 38547 MANJULABEN 14/05/2024~~28/05/2024~~15 15 Chokhavada Check Dam Desalting S.no.170 NF Vadapada 2023-24 (1117032/WH/100000000000120154)
36 38546 RAMESHBHAI 14/05/2024~~28/05/2024~~15 15 Chokhavada Check Dam Desalting S.no.170 NF Vadapada 2023-24 (1117032/WH/100000000000120154)
37 56513 MANJULABEN 01/06/2024~~15/06/2024~~15 15 Chokhavada Check Dam Desalting S.no.171 NF Vadapada 2023-24 (1117032/WH/100000000000120155)
38 56512 RAMESHBHAI 01/06/2024~~15/06/2024~~15 15 Chokhavada Check Dam Desalting S.no.171 NF Vadapada 2023-24 (1117032/WH/100000000000120155)
39 70597 MANJULABEN 20/06/2024~~04/07/2024~~15 15 Chokhavada Check Dam Desalting S.no.58 NF Vadapada 2023-24 (1117032/WH/100000000000119581)
40 70596 RAMESHBHAI 20/06/2024~~04/07/2024~~15 15 Chokhavada Check Dam Desalting S.no.58 NF Vadapada 2023-24 (1117032/WH/100000000000119581)

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 RAMESHBHAI 24/04/2017 6 GRUP WELL NU KAM SURSINGBHAI KUDIYABHAI SARVAN FOKDI (1117032020/IF/8808545811) 579 1152 0
2 RAMESHBHAI 16/05/2017 5 GRUP WELL NU KAM SURSINGBHAI KUDIYABHAI SARVAN FOKDI (1117032020/IF/8808545811) 1619 960 0
3 RAMESHBHAI 24/05/2017 3 GRUP WELL NU KAM SURSINGBHAI KUDIYABHAI SARVAN FOKDI (1117032020/IF/8808545811) 1984 576 0
4 RAMESHBHAI 29/05/2017 6 GRUP WELL NU KAM SURSINGBHAI KUDIYABHAI SARVAN FOKDI (1117032020/IF/8808545811) 2052 1152 0
5 RAMESHBHAI 11/09/2017 6 PLANTETION NAVA. ( SARVAN FOKDI) (1117032020/DP/10511114061602) 6386 1152 0
6 RAMESHBHAI 18/09/2017 6 PLANTETION NAVA. ( SARVAN FOKDI) (1117032020/DP/10511114061602) 6616 1152 0
7 RAMESHBHAI 25/09/2017 6 PLANTETION NAVA. ( SARVAN FOKDI) (1117032020/DP/10511114061602) 6946 1152 0
8 RAMESHBHAI 31/01/2018 5 primari school nu colour kam/motifokdi (1117032020/OP/8808502829) 10742 960 0
9 RAMESHBHAI 05/02/2018 6 primari school nu colour kam/motifokdi (1117032020/OP/8808502829) 10966 1152 0
Sub Total FY 1718 49 9408 0
10 MANJULABEN 14/05/2018 6 Construction of IAY House -IAY REG. NO. GJ1110808 (1117032020/IF/IAY/166348) 1504 1152 0
11 MANJULABEN 31/05/2018 4 Construction of IAY House -IAY REG. NO. GJ1110808 (1117032020/IF/IAY/166348) 2391 768 0
12 MANJULABEN 04/06/2018 6 Construction of IAY House -IAY REG. NO. GJ1110808 (1117032020/IF/IAY/166348) 2481 1152 0
Sub Total FY 1819 16 3072 0
13 MANJULABEN 14/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1964405 (1117032020/IF/IAY/357564) 3768 1194 0
14 MANJULABEN 20/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1964405 (1117032020/IF/IAY/357564) 3876 1194 0
15 MANJULABEN 19/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1964405 (1117032020/IF/IAY/357564) 5101 1194 0
16 MANJULABEN 27/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1964405 (1117032020/IF/IAY/357564) 5373 1194 0
17 MANJULABEN 14/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1964405 (1117032020/IF/IAY/357564) 5792 1194 0
Sub Total FY 2021 30 5970 0
18 MANJULABEN 26/05/2021 5 Talav Desilting Work @ Sarvanfokdi Tekravala Samsan ni Pase (1117032020/WH/100000000000106178) 1456 1120 0
19 RAMESHBHAI 26/05/2021 5 Talav Desilting Work @ Sarvanfokdi Tekravala Samsan ni Pase (1117032020/WH/100000000000106178) 1456 1120 0
20 MANJULABEN 31/05/2021 7 Talav Desilting Work @ Sarvanfokdi Tekravala Samsan ni Pase (1117032020/WH/100000000000106178) 1461 1568 0
21 RAMESHBHAI 31/05/2021 7 Talav Desilting Work @ Sarvanfokdi Tekravala Samsan ni Pase (1117032020/WH/100000000000106178) 1461 1568 0
22 MANJULABEN 07/06/2021 6 Talav Desilting Work @ Sarvanfokdi Tekravala Samsan ni Pase (1117032020/WH/100000000000106178) 1709 1344 0
23 RAMESHBHAI 07/06/2021 6 Talav Desilting Work @ Sarvanfokdi Tekravala Samsan ni Pase (1117032020/WH/100000000000106178) 1709 1344 0
24 MANJULABEN 04/09/2021 8 Plantation work @ Near Samsan at-Navagam tudi(Sarvanfokdi) (1117032020/DP/10511114113841) 2364 1792 0
25 RAMESHBHAI 04/09/2021 8 Plantation work @ Near Samsan at-Navagam tudi(Sarvanfokdi) (1117032020/DP/10511114113841) 2364 1792 0
26 MANJULABEN 16/02/2022 5 Talav Desilting Work @ Sarvanfokdi Somabhai na khetar pase (1117032020/WH/100000000000106176) 4030 1145 0
27 MANJULABEN 21/02/2022 3 Talav Desilting Work @ Sarvanfokdi Somabhai na khetar pase (1117032020/WH/100000000000106176) 4093 687 0
Sub Total FY 2122 60 13480 0
28 MANJULABEN 24/05/2022 6 Talav desilting Work @ Vestabhai Na Khetar pase- sarvanfokdi (1117032020/WH/100000000000112119) 1839 1434 0
29 MANJULABEN 01/06/2022 5 Talav desilting Work @ Vestabhai Na Khetar pase- sarvanfokdi (1117032020/WH/100000000000112119) 2191 1195 0
30 RAMESHBHAI 31/05/2022 5 Talav desilting Work @ Vestabhai Na Khetar pase- sarvanfokdi (1117032020/WH/100000000000112119) 2191 1195 0
31 MANJULABEN 10/06/2022 3 Talav desilting Work @ Vestabhai Na Khetar pase- sarvanfokdi (1117032020/WH/100000000000112119) 2490 717 0
32 RAMESHBHAI 10/06/2022 3 Talav desilting Work @ Vestabhai Na Khetar pase- sarvanfokdi (1117032020/WH/100000000000112119) 2489 717 0
Sub Total FY 2223 22 5258 0
33 MANJULABEN 14/05/2024 15 Chokhavada Check Dam Desalting S.no.170 NF Vadapada 2023-24 (1117032/WH/100000000000120154) 1579 4200 0
34 RAMESHBHAI 14/05/2024 15 Chokhavada Check Dam Desalting S.no.170 NF Vadapada 2023-24 (1117032/WH/100000000000120154) 1579 4200 0
35 MANJULABEN 01/06/2024 15 Chokhavada Check Dam Desalting S.no.171 NF Vadapada 2023-24 (1117032/WH/100000000000120155) 2144 4200 0
36 RAMESHBHAI 01/06/2024 15 Chokhavada Check Dam Desalting S.no.171 NF Vadapada 2023-24 (1117032/WH/100000000000120155) 2144 4200 0
37 MANJULABEN 20/06/2024 14 Chokhavada Check Dam Desalting S.no.58 NF Vadapada 2023-24 (1117032/WH/100000000000119581) 2824 3920 0
38 RAMESHBHAI 20/06/2024 14 Chokhavada Check Dam Desalting S.no.58 NF Vadapada 2023-24 (1117032/WH/100000000000119581) 2823 3920 0
Sub Total FY 2425 88 24640 0