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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-17-032-020-003/1175353 Family Id: 1175353
Name of Head of Household: SONJIBHAI VASAVA
Name of Father/Husband: RAMTIYABHAI
Category: ST
Date of Registration: 6/12/2008
Address:
Villages:
Panchayat: SarvanFokdi
Block: UMARPADA
District: SURAT(GUJARAT)
Whether BPL Family: YES BPL Family No.: 1175353
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SONJIBHAI Male 50 Distt.Central Coop.Bank
2 BABLIBEN Female 48 Distt.Central Coop.Bank
3 URMILABEN Male 25 Distt.Central Coop.Bank
4 navinbhai Male 25 Distt.Central Coop.Bank
5 ushaben Female 23 Distt.Central Coop.Bank
6 SATISH Male 20 Kotak Mahindra Bank Ltd.


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 137130 SONJIBHAI 08/12/2022~~18/12/2022~~11 10
2 141925 20/12/2022~~25/12/2022~~6 6
3 2989 SATISH 03/04/2023~~16/04/2023~~14 12
4 2988 SONJIBHAI 03/04/2023~~16/04/2023~~14 12
5 12567 SATISH 17/04/2023~~30/04/2023~~14 12
6 12566 SONJIBHAI 17/04/2023~~30/04/2023~~14 12
7 34410 SATISH 01/05/2023~~14/05/2023~~14 12
8 34409 SONJIBHAI 01/05/2023~~14/05/2023~~14 12
9 52319 15/05/2023~~28/05/2023~~14 12
10 154535 04/10/2023~~06/10/2023~~3 3
11 16366 18/04/2024~~30/04/2024~~13 13

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 137130 SONJIBHAI 08/12/2022~~18/12/2022~~11 10 Construction of WBM Road@Narsing Amarsing na ghare thi chidiya tetiya na khetar taraf- Kalijaman (1117032020/RC/100000000000158156)
2 141925 20/12/2022~~25/12/2022~~6 6 Construction of WBM Road@ Shankar Nathiya na Khetar thi Kalikhakri baju jato Rasto-Kalijaman (1117032020/RC/100000000000157782)
3 2989 SATISH 03/04/2023~~16/04/2023~~14 12 Divtan Check Dam Desalting NF Vadpada S.no. 9 2022-23 (1117032/WH/100000000000115813)
4 2988 SONJIBHAI 03/04/2023~~16/04/2023~~14 12 Divtan Check Dam Desalting NF Vadpada S.no. 9 2022-23 (1117032/WH/100000000000115813)
5 12567 SATISH 17/04/2023~~30/04/2023~~14 12 Chokhavada Check Dam Desalting NF Vadpada S.no.124 2022-23 (1117032/WH/100000000000115858)
6 12566 SONJIBHAI 17/04/2023~~30/04/2023~~14 12 Chokhavada Check Dam Desalting NF Vadpada S.no.124 2022-23 (1117032/WH/100000000000115858)
7 34410 SATISH 01/05/2023~~14/05/2023~~14 12 Chokhavada Check Dam Desalting NF Vadpada S.no.118 2022-23 (1117032/WH/100000000000115852)
8 34409 SONJIBHAI 01/05/2023~~14/05/2023~~14 12 Chokhavada Check Dam Desalting NF Vadpada S.no.118 2022-23 (1117032/WH/100000000000115852)
9 52319 15/05/2023~~28/05/2023~~14 12 Divtan Check Dam Desalting NF Vadpada S.no. 13 2022-23 (1117032/WH/100000000000115817)
10 16366 18/04/2024~~30/04/2024~~13 13 Construction of WBM Road@Nani fokdi game valesh amir na ghar thi amlipani taraf- Sarvanfokdi (1117032020/RC/100000000000158177)

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 SONJIBHAI 08/12/2022 11 Construction of WBM Road@Narsing Amarsing na ghare thi chidiya tetiya na khetar taraf- Kalijaman (1117032020/RC/100000000000158156) 5542 2629 0
2 SONJIBHAI 20/12/2022 5 Construction of WBM Road@ Shankar Nathiya na Khetar thi Kalikhakri baju jato Rasto-Kalijaman (1117032020/RC/100000000000157782) 5838 1195 0
Sub Total FY 2223 16 3824 0
3 SATISH 03/04/2023 13 Divtan Check Dam Desalting NF Vadpada S.no. 9 2022-23 (1117032/WH/100000000000115813) 51 3328 0
4 SONJIBHAI 03/04/2023 13 Divtan Check Dam Desalting NF Vadpada S.no. 9 2022-23 (1117032/WH/100000000000115813) 51 3328 0
5 SATISH 17/04/2023 14 Chokhavada Check Dam Desalting NF Vadpada S.no.124 2022-23 (1117032/WH/100000000000115858) 377 3584 0
6 SONJIBHAI 17/04/2023 14 Chokhavada Check Dam Desalting NF Vadpada S.no.124 2022-23 (1117032/WH/100000000000115858) 377 3584 0
7 SATISH 01/05/2023 14 Chokhavada Check Dam Desalting NF Vadpada S.no.118 2022-23 (1117032/WH/100000000000115852) 1466 3584 0
8 SONJIBHAI 01/05/2023 14 Chokhavada Check Dam Desalting NF Vadpada S.no.118 2022-23 (1117032/WH/100000000000115852) 1466 3584 0
9 SONJIBHAI 15/05/2023 14 Divtan Check Dam Desalting NF Vadpada S.no. 13 2022-23 (1117032/WH/100000000000115817) 2036 3584 0
Sub Total FY 2324 96 24576 0
10 SONJIBHAI 18/04/2024 13 Construction of WBM Road@Nani fokdi game valesh amir na ghar thi amlipani taraf- Sarvanfokdi (1117032020/RC/100000000000158177) 677 3640 0
Sub Total FY 2425 13 3640 0