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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-15-008-037-001/48871 Family Id: 48871
Name of Head of Household: NANJIBHAI RATHAVA
Name of Father/Husband: DIPLABHAI
Category: ST
Date of Registration: 2/15/2016
Address:
Villages:
Panchayat: KANDA
Block: JETPUR PAVI
District: VADODARA(GUJARAT)
Whether BPL Family: NO Family Id: 48871
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NANJIBHAI DIPLABHAI RATHAVA Male 55 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 58380 NANJIBHAI DIPLABHAI RATHAVA 05/05/2017~~19/05/2017~~15 13
2 93261 22/05/2017~~05/06/2017~~15 13
3 152697 14/06/2017~~28/06/2017~~15 13
4 203099 28/08/2017~~07/09/2017~~11 10
5 256660 02/11/2017~~06/11/2017~~5 5
6 376924 15/02/2018~~19/02/2018~~5 5
7 394491 26/02/2018~~02/03/2018~~5 5
8 39182 03/05/2018~~17/05/2018~~15 13
9 144514 14/06/2018~~24/06/2018~~11 10
10 192686 06/07/2018~~12/07/2018~~7 6
11 227350 20/08/2018~~30/08/2018~~11 10
12 267759 30/07/2021~~08/08/2021~~10 9
13 322203 27/11/2021~~06/12/2021~~10 9

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 58380 NANJIBHAI DIPLABHAI RATHAVA 05/05/2017~~19/05/2017~~15 13 T P MATIMETAL ROAD AT KANDA (1115008037/RC/100000000000068240)
2 93261 22/05/2017~~05/06/2017~~15 13 T.P W.B.M.ROAD KANDA SA NO 252/2 MARC (1115008037/RC/100000000000068654)
3 152697 14/06/2017~~28/06/2017~~15 13 T P LENDLEVALING AT KANDA (1115008037/LD/9233265)
4 203099 28/08/2017~~07/09/2017~~11 10 IHHL TOTAL 5 AT KANDA (1115008037/RS/8808560839)
5 256660 02/11/2017~~06/11/2017~~5 5 T.P W.B.M.ROAD KANDA SA NO 252/2 MARC (1115008037/RC/100000000000068654)
6 376924 15/02/2018~~19/02/2018~~5 5 STONE TERRECING AT KANDA (1115008037/LD/8808555249)
7 394491 26/02/2018~~02/03/2018~~5 5 STONE TERRECING AT KANDA (1115008037/LD/8808555249)
8 39182 03/05/2018~~17/05/2018~~15 13 New Pond @ Kanda Survey no-81/1 ma (1115008037/WH/99759903111)
9 144514 14/06/2018~~24/06/2018~~11 10 New Pond @ Kanda Survey no-81/1 ma (1115008037/WH/99759903111)
10 192686 06/07/2018~~12/07/2018~~7 6 Bench Terracing AT KANDA-69 (1115008037/LD/8808558113)
11 227350 20/08/2018~~30/08/2018~~11 10 INDUVISIAL TOYLET AT KANDA 50 (1115008037/RS/8808508361)
12 267759 30/07/2021~~08/08/2021~~10 9 T.P CHEKDEM DISALTING POPAT/HURJI KANDA SAR NO 357 (1115008037/WC/100000000000102704)
13 322203 27/11/2021~~06/12/2021~~10 9 T.P CHEKDEM DISALTING POPAT/HURJI KANDA SAR NO 357 (1115008037/WC/100000000000102704)

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 NANJIBHAI DIPLABHAI RATHAVA 05/05/2017 15 T P MATIMETAL ROAD AT KANDA (1115008037/RC/100000000000068240) 1114 2880 0
2 NANJIBHAI DIPLABHAI RATHAVA 24/05/2017 13 T.P W.B.M.ROAD KANDA SA NO 252/2 MARC (1115008037/RC/100000000000068654) 2072 2483 0
3 NANJIBHAI DIPLABHAI RATHAVA 14/06/2017 15 T P LENDLEVALING AT KANDA (1115008037/LD/9233265) 3410 2850 0
4 NANJIBHAI DIPLABHAI RATHAVA 28/08/2017 10 IHHL TOTAL 5 AT KANDA (1115008037/RS/8808560839) 5652 1880 0
5 NANJIBHAI DIPLABHAI RATHAVA 15/02/2018 3 STONE TERRECING AT KANDA (1115008037/LD/8808555249) 17586 576 0
6 NANJIBHAI DIPLABHAI RATHAVA 26/02/2018 4 STONE TERRECING AT KANDA (1115008037/LD/8808555249) 18549 760 0
Sub Total FY 1718 60 11429 0
7 NANJIBHAI DIPLABHAI RATHAVA 03/05/2018 14 New Pond @ Kanda Survey no-81/1 ma (1115008037/WH/99759903111) 1138 2716 0
8 NANJIBHAI DIPLABHAI RATHAVA 14/06/2018 11 New Pond @ Kanda Survey no-81/1 ma (1115008037/WH/99759903111) 3840 2134 0
9 NANJIBHAI DIPLABHAI RATHAVA 06/07/2018 7 Bench Terracing AT KANDA-69 (1115008037/LD/8808558113) 5389 1358 0
10 NANJIBHAI DIPLABHAI RATHAVA 20/08/2018 10 INDUVISIAL TOYLET AT KANDA 50 (1115008037/RS/8808508361) 7340 1880 0
Sub Total FY 1819 42 8088 0