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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-15-008-037-001/1119261386 Family Id: 1119261386
Name of Head of Household: rathava sursingbhai
Name of Father/Husband: rathava sursingbhai
Category: OTH
Date of Registration: 1/1/2022
Address:
Villages:
Panchayat: KANDA
Block: JETPUR PAVI
District: VADODARA(GUJARAT)
Whether BPL Family: NO Family Id: 1119261386
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 rathava sursingbhai Male 50 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 445751 rathava sursingbhai 14/03/2022~~23/03/2022~~10 9
2 448947 24/03/2022~~25/03/2022~~2 2
3 449017 26/03/2022~~28/03/2022~~3 3
4 68532 15/05/2022~~30/05/2022~~16 14
5 207476 11/12/2022~~20/12/2022~~10 9
6 218066 25/12/2022~~03/01/2023~~10 9
7 227023 05/01/2023~~14/01/2023~~10 9
8 257842 03/02/2023~~03/02/2023~~1 1
9 257900 04/02/2023~~04/02/2023~~1 1

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 445751 rathava sursingbhai 14/03/2022~~23/03/2022~~10 9 NEW POND - KANDA = SARKARI PADTAR - SR NO = 155 (1115008037/WC/100000000000146533)
2 448947 24/03/2022~~25/03/2022~~2 2 NEW POND - KANDA = SARKARI PADTAR - SR NO = 155 (1115008037/WC/100000000000146533)
3 449017 26/03/2022~~28/03/2022~~3 3 NEW POND - KANDA = SARKARI PADTAR - SR NO = 157 (1115008037/WC/100000000000146534)
4 68532 15/05/2022~~30/05/2022~~16 14 LANDLEVALING @ KANDA = LALUUBHAI GHAMIRABHAI = SR NO =168 (1115008037/IF/100000000000336437)
5 207476 11/12/2022~~20/12/2022~~10 9 MATI METAL ROAD @ KANDA HOLI FALIYA TO TADVI FALIYA - SR NO = 259 TO 277 (1115008037/RC/100000000000144821)
6 218066 25/12/2022~~03/01/2023~~10 9 MATI METAL ROAD @ KANDA = MAIN ROAD TO BHAGAT FALIYA - SR NO 146 TO 149 (1115008037/RC/100000000000144820)
7 227023 05/01/2023~~14/01/2023~~10 9 LENDLEVALING MUVADA HARIYA NANSING SR NO 487/1P45 (1115008058/IF/100000000000177867)
8 257842 03/02/2023~~03/02/2023~~1 1 LANDLEVALING CHULI RAMA THEDU SR NO 7 (1115008017/IF/100000000000113355)
9 257900 04/02/2023~~04/02/2023~~1 1 LAND LEVALING @ CHULI RATILAL ABHESING (1115008017/IF/100000000000168170)

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 sursingbhai 14/03/2022 10 NEW POND - KANDA = SARKARI PADTAR - SR NO = 155 (1115008037/WC/100000000000146533) 9544 2290 0
Sub Total FY 2122 10 2290 0
2 rathava sursingbhai 21/05/2022 10 LANDLEVALING @ KANDA = LALUUBHAI GHAMIRABHAI = SR NO =168 (1115008037/IF/100000000000336437) 2423 2390 0
3 rathava sursingbhai 11/12/2022 10 MATI METAL ROAD @ KANDA HOLI FALIYA TO TADVI FALIYA - SR NO = 259 TO 277 (1115008037/RC/100000000000144821) 8335 2390 0
4 rathava sursingbhai 25/12/2022 1 MATI METAL ROAD @ KANDA = MAIN ROAD TO BHAGAT FALIYA - SR NO 146 TO 149 (1115008037/RC/100000000000144820) 8906 200 0
5 rathava sursingbhai 05/01/2023 7 LENDLEVALING MUVADA HARIYA NANSING SR NO 487/1P45 (1115008058/IF/100000000000177867) 9514 1673 0
Sub Total FY 2223 28 6653 0