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Deleted on Date 21/08/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-15-008-017-001/111927519 Family Id: 111927519
Name of Head of Household: RATHAVA ARAVINDBHAI
Name of Father/Husband: KHUNABHAI
Category: ST
Date of Registration: 1/4/2019
Address:
Villages:
Panchayat: CHULI
Block: JETPUR PAVI
District: VADODARA(GUJARAT)
Whether BPL Family: NO Family Id: 111927519
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RATHAVA ARAVINDBHAI KHUNABHAI Male 50 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 53266 RATHAVA ARAVINDBHAI KHUNABHAI 25/04/2019~~01/05/2019~~7 6
2 82466 06/05/2019~~13/05/2019~~8 7
3 154414 31/05/2019~~07/06/2019~~8 7
4 175341 09/06/2019~~16/06/2019~~8 7
5 212311 23/06/2019~~30/06/2019~~8 7
6 226482 01/07/2019~~08/07/2019~~8 7
7 326168 31/12/2019~~06/01/2020~~7 6
8 334941 08/01/2020~~14/01/2020~~7 6
9 351675 25/01/2020~~31/01/2020~~7 6
10 364511 07/02/2020~~13/02/2020~~7 6
11 391712 13/03/2020~~19/03/2020~~7 6
12 42397 13/05/2020~~22/05/2020~~10 9
13 133223 31/05/2020~~09/06/2020~~10 9
14 209796 15/06/2020~~24/06/2020~~10 9
15 307768 18/09/2020~~27/09/2020~~10 9
16 311685 28/09/2020~~07/10/2020~~10 9
17 344930 13/12/2020~~19/12/2020~~7 6
18 381013 07/01/2021~~16/01/2021~~10 9
19 412322 06/02/2021~~06/02/2021~~1 1
20 413283 07/02/2021~~16/02/2021~~10 9
21 446737 03/03/2021~~12/03/2021~~10 9
22 26968 10/04/2021~~19/04/2021~~10 9
23 83069 07/05/2021~~16/05/2021~~10 9
24 144316 30/05/2021~~08/06/2021~~10 9
25 201057 18/06/2021~~27/06/2021~~10 9
26 221858 28/06/2021~~02/07/2021~~5 5
27 331076 30/11/2021~~04/12/2021~~5 5
28 82853 22/05/2022~~30/05/2022~~9 8
29 109720 05/06/2022~~10/06/2022~~6 6
30 144530 25/06/2022~~29/06/2022~~5 5

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 53266 RATHAVA ARAVINDBHAI KHUNABHAI 25/04/2019~~01/05/2019~~7 6 MATI MURRUM CHULI PRIMARY SCHOOL TO SMASHAN SUDHI (1115008017/RC/100000000000084477)
2 82466 06/05/2019~~13/05/2019~~8 7 MATI MURRUM CHULI PRIMARY SCHOOL TO SMASHAN SUDHI (1115008017/RC/100000000000084477)
3 154414 31/05/2019~~07/06/2019~~8 7 MATI MURRUM CHULI PRIMARY SCHOOL TO SMASHAN SUDHI (1115008017/RC/100000000000084477)
4 175341 09/06/2019~~16/06/2019~~8 7 T P LEND LEVALING AT CHULI CHETAN B (1115008017/LD/100000000000088505)
5 212311 23/06/2019~~30/06/2019~~8 7 MATI MURRUM CHULI PRIMARY SCHOOL TO SMASHAN SUDHI (1115008017/RC/100000000000084477)
6 226482 01/07/2019~~08/07/2019~~8 7 MATI MURRUM CHULI PRIMARY SCHOOL TO SMASHAN SUDHI (1115008017/RC/100000000000084477)
7 326168 31/12/2019~~06/01/2020~~7 6 MATIMORAM ROAD AT CHULI (1115008017/RC/100000000000088999)
8 334941 08/01/2020~~14/01/2020~~7 6 MATIMORAM ROAD AT CHULI (1115008017/RC/100000000000088999)
9 351675 25/01/2020~~31/01/2020~~7 6 MATIMORAM ROAD AT CHULI (1115008017/RC/100000000000088999)
10 364511 07/02/2020~~13/02/2020~~7 6 MATIMORAM ROAD AT CHULI (1115008017/RC/100000000000088999)
11 391712 13/03/2020~~19/03/2020~~7 6 MATIMORAM ROAD AT CHULI (1115008017/RC/100000000000088999)
12 42397 13/05/2020~~22/05/2020~~10 9 T P LEND LEVALING AT CHULI ANDARSING D (1115008017/LD/100000000000087700)
13 133223 31/05/2020~~09/06/2020~~10 9 T P LEND LEVALING AT CHULI ANDARSING D (1115008017/LD/100000000000087700)
14 209796 15/06/2020~~24/06/2020~~10 9 LENDLEVLING CHULI KOLI CHAYMAIDA DALA SR NO 391 (1115008017/IF/100000000000111982)
15 307768 18/09/2020~~27/09/2020~~10 9 PLANTATION WORK CHULI SARKARI PADTAR SR NO =108 (1115008017/DP/10511114112488)
16 311685 28/09/2020~~07/10/2020~~10 9 PLANTATION WORK CHULI SARKARI PADTAR SR NO =108 (1115008017/DP/10511114112488)
17 344930 13/12/2020~~19/12/2020~~7 6 PLANTATION WORK CHULI SARKARI PADTAR SR NO =108 (1115008017/DP/10511114112488)
18 381013 07/01/2021~~16/01/2021~~10 9 MATIMORAM ROAD CHULI ARVIND KHANA HOME TO RAMSING THEDU HOME (1115008017/RC/100000000000102090)
19 412322 06/02/2021~~06/02/2021~~1 1 MATI MORAMROAD CHULI MALIYA DALU HOME TO GOSLA CHAMARIYA HOME (1115008017/RC/100000000000101223)
20 413283 07/02/2021~~16/02/2021~~10 9 MATIMORAM ROAD CHULI ARVIND KHANA HOME TO RAMSING THEDU HOME (1115008017/RC/100000000000102090)
21 446737 03/03/2021~~12/03/2021~~10 9 MATIMORAM ROAD CHULI ARVIND KHANA HOME TO RAMSING THEDU HOME (1115008017/RC/100000000000102090)
22 26968 10/04/2021~~19/04/2021~~10 9 MATIMORAM ROAD CHULI ARVIND KHANA HOME TO RAMSING THEDU HOME (1115008017/RC/100000000000102090)
23 83069 07/05/2021~~16/05/2021~~10 9 MATIMORAM ROAD CHULI CHIMAN AMRA HOME TO METAR SEVJI HOME (1115008017/RC/100000000000102091)
24 144316 30/05/2021~~08/06/2021~~10 9 MATIMORAM ROAD CHULI CHIMAN AMRA HOME TO METAR SEVJI HOME (1115008017/RC/100000000000102091)
25 201057 18/06/2021~~27/06/2021~~10 9 LAND LEVALING @ CHULI BHIMA MALIYA (1115008017/IF/100000000000168167)
26 221858 28/06/2021~~02/07/2021~~5 5 NEW POUND CHULI SARKARIPADTAR SR NO 367 (1115008017/WC/100000000000111505)
27 331076 30/11/2021~~04/12/2021~~5 5 NEW POUND CHULI SARKARIPADTAR SR NO 367 (1115008017/WC/100000000000111505)
28 82853 22/05/2022~~30/05/2022~~9 8 Dipining Of Pond 2 @ Chuli (SSJA(2022-2023) Sarkari Padtar Sr no -367 (1115008017/WH/100000000000109682)
29 109720 05/06/2022~~10/06/2022~~6 6 LAND LEVALING - CHULI - ARVIND KHANA - SR NO = 121 (1115008017/IF/100000000000109804)
30 144530 25/06/2022~~29/06/2022~~5 5 LAND LEVALING @ CHULI KOYLABHAI ZALUBHAI SR NO =171 (1115008017/IF/100000000000327308)

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 RATHAVA ARAVINDBHAI KHUNABHAI 25/04/2019 7 MATI MURRUM CHULI PRIMARY SCHOOL TO SMASHAN SUDHI (1115008017/RC/100000000000084477) 1209 1393 0
2 RATHAVA ARAVINDBHAI KHUNABHAI 07/05/2019 7 MATI MURRUM CHULI PRIMARY SCHOOL TO SMASHAN SUDHI (1115008017/RC/100000000000084477) 1953 1386 0
3 RATHAVA ARAVINDBHAI KHUNABHAI 31/05/2019 8 MATI MURRUM CHULI PRIMARY SCHOOL TO SMASHAN SUDHI (1115008017/RC/100000000000084477) 4062 1592 0
4 RATHAVA ARAVINDBHAI KHUNABHAI 09/06/2019 8 T P LEND LEVALING AT CHULI CHETAN B (1115008017/LD/100000000000088505) 4630 1592 0
5 RATHAVA ARAVINDBHAI KHUNABHAI 23/06/2019 8 MATI MURRUM CHULI PRIMARY SCHOOL TO SMASHAN SUDHI (1115008017/RC/100000000000084477) 5826 1592 0
6 RATHAVA ARAVINDBHAI KHUNABHAI 01/07/2019 8 MATI MURRUM CHULI PRIMARY SCHOOL TO SMASHAN SUDHI (1115008017/RC/100000000000084477) 6435 1592 0
7 RATHAVA ARAVINDBHAI KHUNABHAI 31/12/2019 6 MATIMORAM ROAD AT CHULI (1115008017/RC/100000000000088999) 13557 1188 0
8 RATHAVA ARAVINDBHAI KHUNABHAI 08/01/2020 7 MATIMORAM ROAD AT CHULI (1115008017/RC/100000000000088999) 14079 1386 0
9 RATHAVA ARAVINDBHAI KHUNABHAI 25/01/2020 7 MATIMORAM ROAD AT CHULI (1115008017/RC/100000000000088999) 14618 1393 0
10 RATHAVA ARAVINDBHAI KHUNABHAI 07/02/2020 7 MATIMORAM ROAD AT CHULI (1115008017/RC/100000000000088999) 15047 1372 0
11 RATHAVA ARAVINDBHAI KHUNABHAI 13/03/2020 7 MATIMORAM ROAD AT CHULI (1115008017/RC/100000000000088999) 16009 1379 0
Sub Total FY 1920 80 15865 0
12 RATHAVA ARAVINDBHAI KHUNABHAI 31/05/2020 10 T P LEND LEVALING AT CHULI ANDARSING D (1115008017/LD/100000000000087700) 2881 1510 0
13 RATHAVA ARAVINDBHAI KHUNABHAI 15/06/2020 10 LENDLEVLING CHULI KOLI CHAYMAIDA DALA SR NO 391 (1115008017/IF/100000000000111982) 4240 2210 0
14 RATHAVA ARAVINDBHAI KHUNABHAI 18/09/2020 10 PLANTATION WORK CHULI SARKARI PADTAR SR NO =108 (1115008017/DP/10511114112488) 5752 2240 0
15 RATHAVA ARAVINDBHAI KHUNABHAI 13/12/2020 7 PLANTATION WORK CHULI SARKARI PADTAR SR NO =108 (1115008017/DP/10511114112488) 6654 1540 0
Sub Total FY 2021 37 7500 0
16 RATHAVA ARAVINDBHAI KHUNABHAI 10/04/2021 10 MATIMORAM ROAD CHULI ARVIND KHANA HOME TO RAMSING THEDU HOME (1115008017/RC/100000000000102090) 281 2240 0
17 RATHAVA ARAVINDBHAI KHUNABHAI 07/05/2021 10 MATIMORAM ROAD CHULI CHIMAN AMRA HOME TO METAR SEVJI HOME (1115008017/RC/100000000000102091) 1154 2290 0
18 RATHAVA ARAVINDBHAI KHUNABHAI 18/06/2021 10 LAND LEVALING @ CHULI BHIMA MALIYA (1115008017/IF/100000000000168167) 3259 2290 0
19 RATHAVA ARAVINDBHAI KHUNABHAI 28/06/2021 5 NEW POUND CHULI SARKARIPADTAR SR NO 367 (1115008017/WC/100000000000111505) 3723 1140 0
Sub Total FY 2122 35 7960 0
20 RATHAVA ARAVINDBHAI KHUNABHAI 05/06/2022 6 LAND LEVALING - CHULI - ARVIND KHANA - SR NO = 121 (1115008017/IF/100000000000109804) 3459 1434 0
21 RATHAVA ARAVINDBHAI KHUNABHAI 25/06/2022 5 LAND LEVALING @ CHULI KOYLABHAI ZALUBHAI SR NO =171 (1115008017/IF/100000000000327308) 4760 1195 0
Sub Total FY 2223 11 2629 0