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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

GJ-17-032-020-004/95922-A

Family Id:

95922-A

Name of Head of Household:

NIKADIYABHAI KOTVADIYA

Name of Father/Husband:

DAMJIBHAI

Category:

Date of Registration:

6/1/2008

Address:

Villages:

Panchayat:

SarvanFokdi

Block:

UMARPADA

District:

SURAT(GUJARAT)

Whether BPL Family:

Family Id:

95922-A

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	NIKADIYABHAI	Male	40	Bank of Baroda

2	NACHITABEN	Female	38	Bank of Baroda

3	ASVINBHAI	Male	24	Bank of Baroda

4	PARESHBHAI	Male	20	Distt.Central Coop.Bank

5	GEETABEN	Female	18	Distt.Central Coop.Bank

6	KOTAVALIYA TINABEN ASHVINBHAI	Female	30	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	90990	NIKADIYABHAI	22/05/2017~~27/05/2017~~6	6

2	149441	NACHITABEN	13/06/2017~~18/06/2017~~6	6

3	150178	NIKADIYABHAI	13/06/2017~~18/06/2017~~6	6

4	168422	NACHITABEN	26/06/2017~~01/07/2017~~6	6

5	168421	NIKADIYABHAI	26/06/2017~~01/07/2017~~6	6

6	180251	NACHITABEN	04/07/2017~~08/07/2017~~5	5

7	180250	NIKADIYABHAI	04/07/2017~~08/07/2017~~5	5

8	68557	ASVINBHAI	23/05/2023~~01/06/2023~~10	9

9	69129	NIKADIYABHAI	24/05/2023~~01/06/2023~~9	8

10	72754	KOTAVALIYA TINABEN ASHVINBHAI	25/05/2023~~01/06/2023~~8	7

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	90990	NIKADIYABHAI	22/05/2017~~27/05/2017~~6	6	CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)

2	149441	NACHITABEN	13/06/2017~~18/06/2017~~6	6	CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)

3	150178	NIKADIYABHAI	13/06/2017~~18/06/2017~~6	6	CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)

4	168422	NACHITABEN	26/06/2017~~01/07/2017~~6	6	CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)

5	168421	NIKADIYABHAI	26/06/2017~~01/07/2017~~6	6	CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)

6	180251	NACHITABEN	04/07/2017~~08/07/2017~~5	5	CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)

7	180250	NIKADIYABHAI	04/07/2017~~08/07/2017~~5	5	CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)

8	68557	ASVINBHAI	23/05/2023~~01/06/2023~~10	9	Talav Desilting Work @ at Village-Sadadapani (1117032020/WH/100000000000111625)

9	69129	NIKADIYABHAI	24/05/2023~~01/06/2023~~9	8	Talav Desilting Work @ at Village-Sadadapani (1117032020/WH/100000000000111625)

10	72754	KOTAVALIYA TINABEN ASHVINBHAI	25/05/2023~~01/06/2023~~8	7	Talav Desilting Work @ at Village-Sadadapani (1117032020/WH/100000000000111625)

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	NACHITABEN	13/06/2017	5	CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)	3522	960	0

2	NIKADIYABHAI	13/06/2017	5	CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)	3539	960	0

3	NACHITABEN	18/06/2017	1	CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)	3540	192	0

4	NIKADIYABHAI	18/06/2017	1	CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)	3540	192	0

5	NACHITABEN	26/06/2017	6	CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)	4088	1152	0

6	NIKADIYABHAI	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		24			4608	0

7	ASVINBHAI	24/05/2023	9	Talav Desilting Work @ at Village-Sadadapani (1117032020/WH/100000000000111625)	2644	2250	0

8	KOTAVALIYA TINABEN ASHVINBHAI	25/05/2023	8	Talav Desilting Work @ at Village-Sadadapani (1117032020/WH/100000000000111625)	2752	2000	0

9	NIKADIYABHAI	24/05/2023	9	Talav Desilting Work @ at Village-Sadadapani (1117032020/WH/100000000000111625)	2707	2250	0

	Sub Total FY 2324		26			6500	0