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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-15-008-064-002/13972 Family Id: 13972
Name of Head of Household: BARIA GITABEN SUKABHAI
Name of Father/Husband: SUKABHAI
Category: OTH
Date of Registration: 3/1/2018
Address:
Villages:
Panchayat: PANI
Block: JETPUR PAVI
District: VADODARA(GUJARAT)
Whether BPL Family: NO Family Id: 13972
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BARIA GITABEN SUKABHAI Female 30 Bank of Baroda
2 GITABEN S Female 31


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 13613 BARIA GITABEN SUKABHAI 16/04/2018~~30/04/2018~~15 13
2 38849 03/05/2018~~17/05/2018~~15 13
3 94159 29/05/2018~~12/06/2018~~15 13
4 144969 14/06/2018~~28/06/2018~~15 13
5 295568 03/12/2018~~08/12/2018~~6 6
6 312955 17/12/2018~~31/12/2018~~15 13
7 328376 01/01/2019~~07/01/2019~~7 6
8 343601 09/01/2019~~16/01/2019~~8 7
9 111216 16/05/2019~~22/05/2019~~7 6
10 133637 23/05/2019~~29/05/2019~~7 6
11 158527 03/06/2019~~09/06/2019~~7 6
12 184622 12/06/2019~~18/06/2019~~7 6
13 205710 20/06/2019~~26/06/2019~~7 6
14 223739 29/06/2019~~04/07/2019~~6 6
15 287860 21/11/2019~~26/11/2019~~6 6
16 294895 29/11/2019~~04/12/2019~~6 6
17 338105 13/01/2020~~18/01/2020~~6 6
18 345134 20/01/2020~~25/01/2020~~6 6
19 351218 27/01/2020~~01/02/2020~~6 6
20 34960 09/05/2020~~18/05/2020~~10 9
21 156670 05/06/2020~~14/06/2020~~10 9
22 212743 15/06/2020~~24/06/2020~~10 9
23 257684 25/06/2020~~04/07/2020~~10 9
24 281679 13/09/2021~~22/09/2021~~10 9
25 308830 26/11/2021~~05/12/2021~~10 9
26 336242 06/12/2021~~15/12/2021~~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 13613 BARIA GITABEN SUKABHAI 16/04/2018~~30/04/2018~~15 13 T. PLAND DEVLOPMENT VADOTH AS NO 98 (1115008064/LD/9229203)
2 38849 03/05/2018~~17/05/2018~~15 13 JAMIN SAMTHAL AT PANI (SR.NO.186) (1115008064/LD/8808561018)
3 94159 29/05/2018~~12/06/2018~~15 13 JAMIN SAMTHAL AT VADOTH (SR.NO.132) (1115008064/LD/8808563995)
4 144969 14/06/2018~~28/06/2018~~15 13 JAMIN SAMTHAL AT PANI (SR.NO.196) (1115008064/LD/100000000000079353)
5 295568 03/12/2018~~08/12/2018~~6 6 CHEACKDAM DISILTING AT PANI (SR.NO.92/2) (1115008064/WH/100000000000081326)
6 312955 17/12/2018~~31/12/2018~~15 13 JAMIN SAMTHAL AT VADOTH (SR.NO.123) (1115008064/LD/8808563993)
7 328376 01/01/2019~~07/01/2019~~7 6 JAMIN SAMTHAL AT PANI (SR.NO.118/1) (1115008064/LD/100000000000079355)
8 343601 09/01/2019~~16/01/2019~~8 7 JAMIN SAMTHAL AT PANI (SR.NO.112/1) (1115008064/LD/100000000000079354)
9 111216 16/05/2019~~22/05/2019~~7 6 JAMIN SAMTHAL AT VADOTH(R.NO.107)CHHAGAN MANJI (1115008064/LD/100000000000089592)
10 133637 23/05/2019~~29/05/2019~~7 6 JAMIN SAMTHAL AT VADOTH(R.NO.182)HABIBKHAN SADUKHAN (1115008064/LD/100000000000089598)
11 158527 03/06/2019~~09/06/2019~~7 6 JAMIN SAMTHAL AT VADOTH(R.NO.126/2)JASVANT KOYAJI (1115008064/LD/100000000000089606)
12 184622 12/06/2019~~18/06/2019~~7 6 JAMIN SAMTHAL AT VADOTH(R.NO.120/1)BALVANT RATAN (1115008064/LD/100000000000089600)
13 205710 20/06/2019~~26/06/2019~~7 6 JAMIN SAMTHAL AT VADOTH(R.NO.118/2)RAMESH BHALIYA (1115008064/LD/100000000000089590)
14 223739 29/06/2019~~04/07/2019~~6 6 JAMIN SAMTHAL AT VADOTH(R.NO.73/1)HABIBKHAN SADUKHAN (1115008064/LD/100000000000089605)
15 287860 21/11/2019~~26/11/2019~~6 6 JAMIN SAMTHAL AT VADOTH(R.NO.115/2)VAJIBEN BHIKHALAL (1115008064/LD/100000000000089597)
16 294895 29/11/2019~~04/12/2019~~6 6 LAND LEVELLING - VADOTH (SR.NO.203)RAJENDRA NAVALSING (1115008064/LD/100000000000090746)
17 338105 13/01/2020~~18/01/2020~~6 6 New Check Dam at Pani (Vadhdh) Sr.no.112/2 (1115008/WC/100000000000093960)
18 345134 20/01/2020~~25/01/2020~~6 6 JAMIN SAMTHAL AT VADOTH(R.NO.120/1)BALVANT RATAN (1115008064/LD/100000000000089600)
19 351218 27/01/2020~~01/02/2020~~6 6 New Check Dam at Pani (Vadhdh) Sr.no.112/2 (1115008/WC/100000000000093960)
20 34960 09/05/2020~~18/05/2020~~10 9 LAND LEVELLING - VADOTH (SR.NO.168/1)SHANTABEN BHIKHALAL (1115008064/LD/100000000000090745)
21 156670 05/06/2020~~14/06/2020~~10 9 JAMIN SAMTHAL BARIA AMRATBHAI CHINBHAI SAR NO 310 VADOTH (1115008064/IF/100000000000111132)
22 212743 15/06/2020~~24/06/2020~~10 9 JAMIN SAMTHAL BAIA JESINGBHAI JANABHAI SAR NO 161 VADOTH (1115008064/IF/100000000000111141)
23 257684 25/06/2020~~04/07/2020~~10 9 JAMIN SAMTHAL CHAMPABEN RATANBHAI SAR NO 304 VADOTH (1115008064/IF/100000000000111140)
24 281679 13/09/2021~~22/09/2021~~10 9 CHEK DEM DESILTING AT (1115008/WH/100000000000107653)
25 308830 26/11/2021~~05/12/2021~~10 9 CHEK DEM DESILTING AT (1115008/WH/100000000000107664)
26 336242 06/12/2021~~15/12/2021~~10 9 CHEK DEM DESILTING AT. (1115008/WH/100000000000107665)

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 BARIA GITABEN SUKABHAI 16/04/2018 15 T. PLAND DEVLOPMENT VADOTH AS NO 98 (1115008064/LD/9229203) 304 2910 0
2 BARIA GITABEN SUKABHAI 03/05/2018 15 JAMIN SAMTHAL AT PANI (SR.NO.186) (1115008064/LD/8808561018) 1149 2910 0
3 BARIA GITABEN SUKABHAI 01/06/2018 12 JAMIN SAMTHAL AT VADOTH (SR.NO.132) (1115008064/LD/8808563995) 2804 2328 0
4 BARIA GITABEN SUKABHAI 14/06/2018 15 JAMIN SAMTHAL AT PANI (SR.NO.196) (1115008064/LD/100000000000079353) 3809 2910 0
5 BARIA GITABEN SUKABHAI 18/12/2018 14 JAMIN SAMTHAL AT VADOTH (SR.NO.123) (1115008064/LD/8808563993) 12178 2716 0
6 BARIA GITABEN SUKABHAI 01/01/2019 7 JAMIN SAMTHAL AT PANI (SR.NO.118/1) (1115008064/LD/100000000000079355) 12769 1190 0
7 BARIA GITABEN SUKABHAI 09/01/2019 8 JAMIN SAMTHAL AT PANI (SR.NO.112/1) (1115008064/LD/100000000000079354) 13388 1536 0
Sub Total FY 1819 86 16500 0
8 BARIA GITABEN SUKABHAI 16/05/2019 7 JAMIN SAMTHAL AT VADOTH(R.NO.107)CHHAGAN MANJI (1115008064/LD/100000000000089592) 2758 1393 0
9 BARIA GITABEN SUKABHAI 23/05/2019 7 JAMIN SAMTHAL AT VADOTH(R.NO.182)HABIBKHAN SADUKHAN (1115008064/LD/100000000000089598) 3381 1190 0
10 BARIA GITABEN SUKABHAI 03/06/2019 7 JAMIN SAMTHAL AT VADOTH(R.NO.126/2)JASVANT KOYAJI (1115008064/LD/100000000000089606) 4155 1393 0
11 BARIA GITABEN SUKABHAI 12/06/2019 7 JAMIN SAMTHAL AT VADOTH(R.NO.120/1)BALVANT RATAN (1115008064/LD/100000000000089600) 4910 1393 0
12 BARIA GITABEN SUKABHAI 20/06/2019 7 JAMIN SAMTHAL AT VADOTH(R.NO.118/2)RAMESH BHALIYA (1115008064/LD/100000000000089590) 5583 1393 0
13 BARIA GITABEN SUKABHAI 29/06/2019 6 JAMIN SAMTHAL AT VADOTH(R.NO.73/1)HABIBKHAN SADUKHAN (1115008064/LD/100000000000089605) 6378 1194 0
14 BARIA GITABEN SUKABHAI 21/11/2019 6 JAMIN SAMTHAL AT VADOTH(R.NO.115/2)VAJIBEN BHIKHALAL (1115008064/LD/100000000000089597) 11523 540 0
15 BARIA GITABEN SUKABHAI 29/11/2019 6 LAND LEVELLING - VADOTH (SR.NO.203)RAJENDRA NAVALSING (1115008064/LD/100000000000090746) 11992 1194 0
16 BARIA GITABEN SUKABHAI 14/01/2020 4 New Check Dam at Pani (Vadhdh) Sr.no.112/2 (1115008/WC/100000000000093960) 14157 796 0
17 BARIA GITABEN SUKABHAI 20/01/2020 6 JAMIN SAMTHAL AT VADOTH(R.NO.120/1)BALVANT RATAN (1115008064/LD/100000000000089600) 14345 960 0
18 BARIA GITABEN SUKABHAI 28/01/2020 5 New Check Dam at Pani (Vadhdh) Sr.no.112/2 (1115008/WC/100000000000093960) 14717 995 0
Sub Total FY 1920 68 12441 0
19 BARIA GITABEN SUKABHAI 09/05/2020 10 LAND LEVELLING - VADOTH (SR.NO.168/1)SHANTABEN BHIKHALAL (1115008064/LD/100000000000090745) 1273 2200 0
20 BARIA GITABEN SUKABHAI 05/06/2020 10 JAMIN SAMTHAL BARIA AMRATBHAI CHINBHAI SAR NO 310 VADOTH (1115008064/IF/100000000000111132) 3367 2240 0
21 BARIA GITABEN SUKABHAI 15/06/2020 10 JAMIN SAMTHAL BAIA JESINGBHAI JANABHAI SAR NO 161 VADOTH (1115008064/IF/100000000000111141) 4181 2200 0
22 BARIA GITABEN SUKABHAI 01/07/2020 4 JAMIN SAMTHAL CHAMPABEN RATANBHAI SAR NO 304 VADOTH (1115008064/IF/100000000000111140) 5162 896 0
Sub Total FY 2021 34 7536 0
23 BARIA GITABEN SUKABHAI 06/12/2021 10 CHEK DEM DESILTING AT. (1115008/WH/100000000000107665) 5784 2200 0
Sub Total FY 2122 10 2200 0