Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-15-008-037-001/1119261373 Family Id: 1119261373
Name of Head of Household: RATHAVA MAHESHBHAI
Name of Father/Husband: RATHAVA MAHESHBHAI
Category: OTH
Date of Registration: 1/1/2022
Address:
Villages:
Panchayat: KANDA
Block: JETPUR PAVI
District: VADODARA(GUJARAT)
Whether BPL Family: NO Family Id: 1119261373
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RATHAVA MAHESHBHAI Male 30 India Post Payments 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 439222 RATHAVA MAHESHBHAI 05/03/2022~~14/03/2022~~10 9
2 445978 15/03/2022~~24/03/2022~~10 9
3 448843 25/03/2022~~28/03/2022~~4 4
4 10786 07/04/2022~~10/04/2022~~4 4
5 15508 12/04/2022~~20/04/2022~~9 8
6 42158 01/05/2022~~10/05/2022~~10 9
7 68545 15/05/2022~~30/05/2022~~16 14
8 107405 04/06/2022~~15/06/2022~~12 11
9 162644 19/09/2022~~23/09/2022~~5 5
10 210416 13/12/2022~~22/12/2022~~10 9
11 218053 25/12/2022~~03/01/2023~~10 9
12 227032 05/01/2023~~14/01/2023~~10 9
13 243384 20/01/2023~~31/01/2023~~12 11
14 257829 03/02/2023~~03/02/2023~~1 1
15 257883 04/02/2023~~04/02/2023~~1 1
16 282528 10/03/2023~~24/03/2023~~15 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 439222 RATHAVA MAHESHBHAI 05/03/2022~~14/03/2022~~10 9 NEW POND - KANDA = SARKARI PADTAR - SR NO = 157 (1115008037/WC/100000000000146534)
2 445978 15/03/2022~~24/03/2022~~10 9 NEW POND - KANDA = SARKARI PADTAR - SR NO = 157 (1115008037/WC/100000000000146534)
3 448843 25/03/2022~~28/03/2022~~4 4 NEW POND - KANDA = SARKARI PADTAR - SR NO = 157 (1115008037/WC/100000000000146534)
4 10786 07/04/2022~~10/04/2022~~4 4 NEW POND - KANDA = SARKARI PADTAR - SR NO = 157 (1115008037/WC/100000000000146534)
5 15508 12/04/2022~~20/04/2022~~9 8 NEW POND - KANDA = SARKARI PADTAR - SR NO = 157 (1115008037/WC/100000000000146534)
6 42158 01/05/2022~~10/05/2022~~10 9 CHECK DAM DISILTING @ KANDA -SR NO =12 (1115008037/WH/100000000000110211)
7 68545 15/05/2022~~30/05/2022~~16 14 LAND LEVALING @ KANDA -BHALIYABHAI KHALPABHAI SR NO =5 (1115008037/IF/100000000000336436)
8 107405 04/06/2022~~15/06/2022~~12 11 NEW POND - KANDA = SARKARI PADTAR - SR NO = 157 (1115008037/WC/100000000000146534)
9 162644 19/09/2022~~23/09/2022~~5 5 MATI METAL ROAD @ KANDA - PRIMARY SCHOOL TO DEV FALIYA - SR NO =333 TO 11 (1115008037/RC/100000000000144822)
10 210416 13/12/2022~~22/12/2022~~10 9 MATI METAL ROAD @ KANDA = MAIN ROAD TO BHAGAT FALIYA - SR NO 146 TO 149 (1115008037/RC/100000000000144820)
11 218053 25/12/2022~~03/01/2023~~10 9 MATI METAL ROAD @ KANDA HOLI FALIYA TO TADVI FALIYA - SR NO = 259 TO 277 (1115008037/RC/100000000000144821)
12 227032 05/01/2023~~14/01/2023~~10 9 LAND LEVELING AT MUVADA (SR.NO.529) (1115008058/IF/100000000000153435)
13 243384 20/01/2023~~31/01/2023~~12 11 CHECKDEM DISALTING AT MUVADA ( SR NO 86/2 ) (1115008058/WH/100000000000107797)
14 257829 03/02/2023~~03/02/2023~~1 1 LANDLEVALING CHULI RAMA THEDU SR NO 7 (1115008017/IF/100000000000113355)
15 257883 04/02/2023~~04/02/2023~~1 1 LAND LEVALING @ CHULI RATILAL ABHESING (1115008017/IF/100000000000168170)
16 282528 10/03/2023~~24/03/2023~~15 13 POND DISILTING @ KANDA =SR NO155 (1115008037/WH/100000000000114289)

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 MAHESHBHAI 05/03/2022 10 NEW POND - KANDA = SARKARI PADTAR - SR NO = 157 (1115008037/WC/100000000000146534) 9228 2290 0
2 RATHAVA MAHESHBHAI 15/03/2022 10 NEW POND - KANDA = SARKARI PADTAR - SR NO = 157 (1115008037/WC/100000000000146534) 9566 2290 0
Sub Total FY 2122 20 4580 0
3 RATHAVA MAHESHBHAI 07/04/2022 4 NEW POND - KANDA = SARKARI PADTAR - SR NO = 157 (1115008037/WC/100000000000146534) 351 956 0
4 RATHAVA MAHESHBHAI 12/04/2022 9 NEW POND - KANDA = SARKARI PADTAR - SR NO = 157 (1115008037/WC/100000000000146534) 475 2151 0
5 RATHAVA MAHESHBHAI 01/05/2022 10 CHECK DAM DISILTING @ KANDA -SR NO =12 (1115008037/WH/100000000000110211) 1299 2390 0
6 RATHAVA MAHESHBHAI 15/05/2022 6 LAND LEVALING @ KANDA -BHALIYABHAI KHALPABHAI SR NO =5 (1115008037/IF/100000000000336436) 2181 1434 0
7 RATHAVA MAHESHBHAI 21/05/2022 10 LAND LEVALING @ KANDA -BHALIYABHAI KHALPABHAI SR NO =5 (1115008037/IF/100000000000336436) 2422 1880 0
8 RATHAVA MAHESHBHAI 04/06/2022 12 NEW POND - KANDA = SARKARI PADTAR - SR NO = 157 (1115008037/WC/100000000000146534) 3407 2556 0
9 RATHAVA MAHESHBHAI 13/12/2022 10 MATI METAL ROAD @ KANDA = MAIN ROAD TO BHAGAT FALIYA - SR NO 146 TO 149 (1115008037/RC/100000000000144820) 8444 2390 0
10 RATHAVA MAHESHBHAI 25/12/2022 1 MATI METAL ROAD @ KANDA HOLI FALIYA TO TADVI FALIYA - SR NO = 259 TO 277 (1115008037/RC/100000000000144821) 8908 200 0
11 RATHAVA MAHESHBHAI 05/01/2023 7 LAND LEVELING AT MUVADA (SR.NO.529) (1115008058/IF/100000000000153435) 9501 1330 0
12 RATHAVA MAHESHBHAI 12/03/2023 2 POND DISILTING @ KANDA =SR NO155 (1115008037/WH/100000000000114289) 12374 478 0
13 RATHAVA MAHESHBHAI 18/03/2023 7 POND DISILTING @ KANDA =SR NO155 (1115008037/WH/100000000000114289) 12379 1673 0
Sub Total FY 2223 78 17438 0