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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-17-032-007-001/46-A Family Id: 46-A
Name of Head of Household: JAYTABEN MANJIBHAI VASAVA
Name of Father/Husband: MANJIBHAI
Category: ST
Date of Registration: 6/1/2008
Address:
Villages:
Panchayat: Chokhvada
Block: UMARPADA
District: SURAT(GUJARAT)
Whether BPL Family: NO Family Id: 46-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAYTABEN Female 40 State Bank of India
2 VINESHBHAI Male 21 Distt.Central Coop.Bank
3 JIGNESHBHAI Male 19 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 172486 JAYTABEN 28/06/2017~~01/07/2017~~4 4
2 172487 VINESHBHAI 28/06/2017~~01/07/2017~~4 4
3 181063 JAYTABEN 05/07/2017~~09/07/2017~~5 5
4 181064 VINESHBHAI 05/07/2017~~09/07/2017~~5 5
5 148734 JAYTABEN 30/11/2020~~05/12/2020~~6 6
6 150757 07/12/2020~~12/12/2020~~6 6
7 152130 14/12/2020~~19/12/2020~~6 6
8 154925 21/12/2020~~26/12/2020~~6 6
9 159555 30/12/2020~~02/01/2021~~4 4
10 160840 04/01/2021~~09/01/2021~~6 6
11 172470 28/01/2021~~06/02/2021~~10 10
12 176195 09/02/2021~~14/02/2021~~6 6
13 176196 VINESHBHAI 09/02/2021~~14/02/2021~~6 6
14 178467 JAYTABEN 15/02/2021~~20/02/2021~~6 6
15 178468 VINESHBHAI 15/02/2021~~20/02/2021~~6 6
16 181934 JAYTABEN 22/02/2021~~27/02/2021~~6 6
17 181935 VINESHBHAI 22/02/2021~~27/02/2021~~6 6
18 184005 JAYTABEN 01/03/2021~~06/03/2021~~6 6
19 184006 VINESHBHAI 01/03/2021~~06/03/2021~~6 6
20 187048 JAYTABEN 08/03/2021~~13/03/2021~~6 6
21 187049 VINESHBHAI 08/03/2021~~13/03/2021~~6 6
22 44345 JAYTABEN 04/05/2021~~16/05/2021~~13 13
23 69518 25/05/2022~~03/06/2022~~10 10
24 109607 02/07/2022~~07/07/2022~~6 6
25 132174 10/11/2022~~20/11/2022~~11 11
26 125157 21/07/2023~~04/08/2023~~15 15
27 132003 05/08/2023~~20/08/2023~~16 15
28 143554 05/09/2023~~19/09/2023~~15 15
29 161505 27/10/2023~~10/11/2023~~15 15
30 163284 16/11/2023~~30/11/2023~~15 15
31 21843 25/04/2024~~09/05/2024~~15 15
32 32916 10/05/2024~~24/05/2024~~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 172486 JAYTABEN 28/06/2017~~01/07/2017~~4 4 IHHL(NAVAGAM)CHOKHVADA.UNIT.19 (1117032007/RS/8808588628)
2 172487 VINESHBHAI 28/06/2017~~01/07/2017~~4 4 IHHL(NAVAGAM)CHOKHVADA.UNIT.19 (1117032007/RS/8808588628)
3 181063 JAYTABEN 05/07/2017~~09/07/2017~~5 5 IHHL(NAVAGAM)CHOKHVADA.UNIT.20 (1117032007/RS/8808588586)
4 181064 VINESHBHAI 05/07/2017~~09/07/2017~~5 5 IHHL(NAVAGAM)CHOKHVADA.UNIT.19 (1117032007/RS/8808588628)
5 148734 JAYTABEN 30/11/2020~~05/12/2020~~6 6 Bardi Check Dam Desalting NF Umarpda S.no. 45 2019/20 (1117032/WC/100000000000103417)
6 150757 07/12/2020~~12/12/2020~~6 6 Bardi Check Dam Desalting NF Umarpda S.no. 45 2019/20 (1117032/WC/100000000000103417)
7 152130 14/12/2020~~19/12/2020~~6 6 Bardi Check Dam Desalting NF Umarpda S.no. 45 2019/20 (1117032/WC/100000000000103417)
8 154925 21/12/2020~~26/12/2020~~6 6 Bardi Check Dam Desalting NF Umarpada S.no. 41 2019/20 (1117032/WC/100000000000103414)
9 159555 30/12/2020~~02/01/2021~~4 4 Bardi Check Dam Desalting NF Umarpada S.no. 41 2019/20 (1117032/WC/100000000000103414)
10 160840 04/01/2021~~09/01/2021~~6 6 Bardi Check Dam Desalting NF Umarpada S.no. 41 2019/20 (1117032/WC/100000000000103414)
11 172470 28/01/2021~~06/02/2021~~10 10 Chandrapada Check Dam Desalting NF Umarpada S.no. 19 2019/20 (1117032/WC/100000000000103403)
12 176195 09/02/2021~~14/02/2021~~6 6 Bardi Check Dam Desalting NF Umarpada S.no. 41 2019/20 (1117032/WC/100000000000103414)
13 176196 VINESHBHAI 09/02/2021~~14/02/2021~~6 6 Bardi Check Dam Desalting NF Umarpada S.no. 41 2019/20 (1117032/WC/100000000000103414)
14 178467 JAYTABEN 15/02/2021~~20/02/2021~~6 6 Bardi Check Dam Desalting NF Umarpada S.no. 41 2019/20 (1117032/WC/100000000000103414)
15 178468 VINESHBHAI 15/02/2021~~20/02/2021~~6 6 Bardi Check Dam Desalting NF Umarpada S.no. 41 2019/20 (1117032/WC/100000000000103414)
16 181934 JAYTABEN 22/02/2021~~27/02/2021~~6 6 Bardi Check Dam NF Umarpda S.no.1 2020-21 (1117032/WC/100000000000120956)
17 181935 VINESHBHAI 22/02/2021~~27/02/2021~~6 6 Bardi Check Dam NF Umarpda S.no.1 2020-21 (1117032/WC/100000000000120956)
18 184005 JAYTABEN 01/03/2021~~06/03/2021~~6 6 Bardi Check Dam NF Umarpda S.no.1 2020-21 (1117032/WC/100000000000120956)
19 184006 VINESHBHAI 01/03/2021~~06/03/2021~~6 6 Bardi Check Dam NF Umarpda S.no.1 2020-21 (1117032/WC/100000000000120956)
20 187048 JAYTABEN 08/03/2021~~13/03/2021~~6 6 Luhari Check Dam NF Umarpada S.no. 14 2020-21 (1117032/WC/100000000000120966)
21 187049 VINESHBHAI 08/03/2021~~13/03/2021~~6 6 Luhari Check Dam NF Umarpada S.no. 14 2020-21 (1117032/WC/100000000000120966)
22 44345 JAYTABEN 04/05/2021~~16/05/2021~~13 13 Chandrapada Check Dam Desalting NF Umarpda S.no.23 2019/20 (1117032/WC/100000000000103404)
23 69518 25/05/2022~~03/06/2022~~10 10 Talav Desilting Work @ at near Samsan Village -Chokhavad (1117032007/WH/100000000000110543)
24 109607 02/07/2022~~07/07/2022~~6 6 Talav Desilting Work @ at near Samsan Village -Chokhavad (1117032007/WH/100000000000110543)
25 132174 10/11/2022~~20/11/2022~~11 11 Bagayat Plantation Work @ Vasava Tulshibhai Rajiyabhai Sur No -18 - Chokhvada (1117032007/IF/100000000000227091)
26 125157 21/07/2023~~04/08/2023~~15 15 22-23 MODEL FF WORK AT CHOKHVADA HEC.10 (1117032/DP/10511114146340)
27 132003 05/08/2023~~20/08/2023~~16 15 MODEL FF WORK AT CHOKHAVADA (1117032/DP/10511114142710)
28 143554 05/09/2023~~19/09/2023~~15 15 22-23 MODEL FF WORK AT UCHAVAN HEC.10 (1117032/DP/10511114146337)
29 161505 27/10/2023~~10/11/2023~~15 15 2023-24 Model FF WORK AT UMARGOT HEC.10.00 (1117032/DP/10511114181978)
30 163284 16/11/2023~~30/11/2023~~15 15 2023-24 Model FF WORK AT UMARGOT HEC.10.00 (1117032/DP/10511114181978)
31 21843 25/04/2024~~09/05/2024~~15 15 SAGI NURSURY SHARDA 2023-24 (1117032/DP/10511114183971)
32 32916 10/05/2024~~24/05/2024~~15 15 15*25 VNM NURSURY SHARDA 2023-24 (1117032/DP/10511114183969)

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 JAYTABEN 28/06/2017 4 IHHL(NAVAGAM)CHOKHVADA.UNIT.19 (1117032007/RS/8808588628) 4298 768 0
2 VINESHBHAI 28/06/2017 4 IHHL(NAVAGAM)CHOKHVADA.UNIT.19 (1117032007/RS/8808588628) 4298 768 0
3 VINESHBHAI 05/07/2017 5 IHHL(NAVAGAM)CHOKHVADA.UNIT.19 (1117032007/RS/8808588628) 4526 960 0
Sub Total FY 1718 13 2496 0
4 JAYTABEN 30/11/2020 6 Bardi Check Dam Desalting NF Umarpda S.no. 45 2019/20 (1117032/WC/100000000000103417) 5547 1344 0
5 JAYTABEN 07/12/2020 6 Bardi Check Dam Desalting NF Umarpda S.no. 45 2019/20 (1117032/WC/100000000000103417) 5633 1344 0
6 JAYTABEN 21/12/2020 6 Bardi Check Dam Desalting NF Umarpada S.no. 41 2019/20 (1117032/WC/100000000000103414) 5853 1344 0
7 JAYTABEN 31/12/2020 3 Bardi Check Dam Desalting NF Umarpada S.no. 41 2019/20 (1117032/WC/100000000000103414) 6070 672 0
8 JAYTABEN 05/01/2021 5 Bardi Check Dam Desalting NF Umarpada S.no. 41 2019/20 (1117032/WC/100000000000103414) 6214 1120 0
9 JAYTABEN 08/02/2021 5 Bardi Check Dam Desalting NF Umarpada S.no. 41 2019/20 (1117032/WC/100000000000103414) 6595 1120 0
10 VINESHBHAI 09/02/2021 5 Bardi Check Dam Desalting NF Umarpada S.no. 41 2019/20 (1117032/WC/100000000000103414) 6595 1120 0
11 JAYTABEN 15/02/2021 6 Bardi Check Dam Desalting NF Umarpada S.no. 41 2019/20 (1117032/WC/100000000000103414) 6667 1344 0
12 VINESHBHAI 15/02/2021 6 Bardi Check Dam Desalting NF Umarpada S.no. 41 2019/20 (1117032/WC/100000000000103414) 6667 1344 0
13 JAYTABEN 22/02/2021 6 Bardi Check Dam NF Umarpda S.no.1 2020-21 (1117032/WC/100000000000120956) 6775 1344 0
14 VINESHBHAI 22/02/2021 6 Bardi Check Dam NF Umarpda S.no.1 2020-21 (1117032/WC/100000000000120956) 6775 1344 0
15 JAYTABEN 01/03/2021 6 Bardi Check Dam NF Umarpda S.no.1 2020-21 (1117032/WC/100000000000120956) 6820 1344 0
16 VINESHBHAI 01/03/2021 6 Bardi Check Dam NF Umarpda S.no.1 2020-21 (1117032/WC/100000000000120956) 6820 1344 0
Sub Total FY 2021 72 16128 0
17 JAYTABEN 25/05/2022 10 Talav Desilting Work @ at near Samsan Village -Chokhavad (1117032007/WH/100000000000110543) 1869 2290 0
18 JAYTABEN 10/11/2022 8 Bagayat Plantation Work @ Vasava Tulshibhai Rajiyabhai Sur No -18 - Chokhvada (1117032007/IF/100000000000227091) 5167 1832 0
Sub Total FY 2223 18 4122 0
19 JAYTABEN 21/07/2023 15 22-23 MODEL FF WORK AT CHOKHVADA HEC.10 (1117032/DP/10511114146340) 4880 3840 0
20 JAYTABEN 05/08/2023 15 MODEL FF WORK AT CHOKHAVADA (1117032/DP/10511114142710) 5127 3840 0
21 JAYTABEN 27/10/2023 15 2023-24 Model FF WORK AT UMARGOT HEC.10.00 (1117032/DP/10511114181978) 6736 3840 0
22 JAYTABEN 16/11/2023 15 2023-24 Model FF WORK AT UMARGOT HEC.10.00 (1117032/DP/10511114181978) 6821 3840 0
Sub Total FY 2324 60 15360 0
23 JAYTABEN 25/04/2024 15 SAGI NURSURY SHARDA 2023-24 (1117032/DP/10511114183971) 962 4200 0
24 JAYTABEN 12/05/2024 13 15*25 VNM NURSURY SHARDA 2023-24 (1117032/DP/10511114183969) 1422 3640 0
Sub Total FY 2425 28 7840 0