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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-15-008-037-001/1119261352 Family Id: 1119261352
Name of Head of Household: rathava gajariben a
Name of Father/Husband: rathava gajariben a
Category: ST
Date of Registration: 1/1/2021
Address:
Villages:
Panchayat: KANDA
Block: JETPUR PAVI
District: VADODARA(GUJARAT)
Whether BPL Family: NO Family Id: 1119261352
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 rathava gajariben a Female 35 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 206045 rathava gajariben a 20/06/2021~~29/06/2021~~10 9
2 255244 16/07/2021~~25/07/2021~~10 9
3 324135 27/11/2021~~27/11/2021~~1 1
4 324145 28/11/2021~~07/12/2021~~10 9
5 334158 08/12/2021~~14/12/2021~~7 6
6 349896 16/12/2021~~25/12/2021~~10 9
7 368386 27/12/2021~~05/01/2022~~10 9
8 397996 20/01/2022~~29/01/2022~~10 9
9 419412 14/02/2022~~20/02/2022~~7 6
10 428715 21/02/2022~~02/03/2022~~10 9
11 437837 03/03/2022~~13/03/2022~~11 10
12 445679 14/03/2022~~23/03/2022~~10 9
13 448966 24/03/2022~~25/03/2022~~2 2
14 449035 26/03/2022~~28/03/2022~~3 3
15 10751 07/04/2022~~10/04/2022~~4 4
16 15538 12/04/2022~~20/04/2022~~9 8
17 42136 01/05/2022~~10/05/2022~~10 9
18 68565 15/05/2022~~30/05/2022~~16 14
19 107448 04/06/2022~~15/06/2022~~12 11

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 206045 rathava gajariben a 20/06/2021~~29/06/2021~~10 9 LAND LEVALING @ KANDA LATUBHAI CHUNGLABHAI (1115008037/IF/100000000000169167)
2 255244 16/07/2021~~25/07/2021~~10 9 LAND LEVALING @ KANDA BHILIYA KHALPA (1115008037/IF/100000000000169162)
3 324135 27/11/2021~~27/11/2021~~1 1 LAND LEVELING (SR.NO.391)MUVADA (1115008058/IF/100000000000110140)
4 324145 28/11/2021~~07/12/2021~~10 9 LAND LEVELING (SR.NO.391)MUVADA (1115008058/IF/100000000000110140)
5 334158 08/12/2021~~14/12/2021~~7 6 Mati Murram Baria Ranchhodbhai Hirabhai sr.n. 185 thi Baria Ansoyaben Udhalabhai na Sr.n.187/2 sudhi (1115008058/RC/100000000000101200)
6 349896 16/12/2021~~25/12/2021~~10 9 Matu Murram Tadvi Chhitubhai Diplabhai sr.no.94/2 thi Tadvi Naranbhai Bhurabhai sr.no.44 Sudhi (1115008058/RC/100000000000101206)
7 368386 27/12/2021~~05/01/2022~~10 9 Mati Murram Muvada Sr.No 197/1 Bariya Nansingbhai Abhesingbhai thi Bariya Ranchhod Hira Ghar Sudhi (1115008058/RC/100000000000101458)
8 397996 20/01/2022~~29/01/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1911669 (1115008058/IF/IAY/284092)
9 419412 14/02/2022~~20/02/2022~~7 6 NEW POND - KANDA = SARKARI PADTAR - SR NO = 157 (1115008037/WC/100000000000146534)
10 428715 21/02/2022~~02/03/2022~~10 9 NEW POND - KANDA = SARKARI PADTAR - SR NO = 155 (1115008037/WC/100000000000146533)
11 437837 03/03/2022~~13/03/2022~~11 10 NEW POND - KANDA = SARKARI PADTAR - SR NO = 155 (1115008037/WC/100000000000146533)
12 445679 14/03/2022~~23/03/2022~~10 9 NEW POND - KANDA = SARKARI PADTAR - SR NO = 155 (1115008037/WC/100000000000146533)
13 448966 24/03/2022~~25/03/2022~~2 2 NEW POND - KANDA = SARKARI PADTAR - SR NO = 155 (1115008037/WC/100000000000146533)
14 449035 26/03/2022~~28/03/2022~~3 3 NEW POND - KANDA = SARKARI PADTAR - SR NO = 157 (1115008037/WC/100000000000146534)
15 10751 07/04/2022~~10/04/2022~~4 4 NEW POND - KANDA = SARKARI PADTAR - SR NO = 155 (1115008037/WC/100000000000146533)
16 15538 12/04/2022~~20/04/2022~~9 8 NEW POND - KANDA = SARKARI PADTAR - SR NO = 157 (1115008037/WC/100000000000146534)
17 42136 01/05/2022~~10/05/2022~~10 9 CHECK DAM DISILTING @ KANDA =SR NO =130 (1115008037/WH/100000000000110210)
18 68565 15/05/2022~~30/05/2022~~16 14 LAND LEVALING @ KANDA -DEVJIBHAI MANJIBHAI SR NO = 269 (1115008037/IF/100000000000336433)
19 107448 04/06/2022~~15/06/2022~~12 11 LANDLEVALING @ KANDA = LALUUBHAI GHAMIRABHAI = SR NO =168 (1115008037/IF/100000000000336437)

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 gajariben a 20/06/2021 10 LAND LEVALING @ KANDA LATUBHAI CHUNGLABHAI (1115008037/IF/100000000000169167) 3394 2290 0
2 rathava gajariben a 16/07/2021 10 LAND LEVALING @ KANDA BHILIYA KHALPA (1115008037/IF/100000000000169162) 4226 2290 0
3 rathava gajariben a 17/12/2021 6 Matu Murram Tadvi Chhitubhai Diplabhai sr.no.94/2 thi Tadvi Naranbhai Bhurabhai sr.no.44 Sudhi (1115008058/RC/100000000000101206) 6317 1374 0
4 rathava gajariben a 27/12/2021 10 Mati Murram Muvada Sr.No 197/1 Bariya Nansingbhai Abhesingbhai thi Bariya Ranchhod Hira Ghar Sudhi (1115008058/RC/100000000000101458) 6819 2290 0
5 rathava gajariben a 20/01/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1911669 (1115008058/IF/IAY/284092) 7701 2290 0
6 rathava gajariben a 14/02/2022 7 NEW POND - KANDA = SARKARI PADTAR - SR NO = 157 (1115008037/WC/100000000000146534) 8316 1603 0
7 rathava gajariben a 21/02/2022 10 NEW POND - KANDA = SARKARI PADTAR - SR NO = 155 (1115008037/WC/100000000000146533) 8704 2290 0
8 rathava gajariben a 03/03/2022 11 NEW POND - KANDA = SARKARI PADTAR - SR NO = 155 (1115008037/WC/100000000000146533) 9150 2519 0
9 rathava gajariben a 14/03/2022 10 NEW POND - KANDA = SARKARI PADTAR - SR NO = 155 (1115008037/WC/100000000000146533) 9543 2290 0
Sub Total FY 2122 84 19236 0
10 rathava gajariben a 07/04/2022 4 NEW POND - KANDA = SARKARI PADTAR - SR NO = 155 (1115008037/WC/100000000000146533) 348 956 0
11 rathava gajariben a 12/04/2022 9 NEW POND - KANDA = SARKARI PADTAR - SR NO = 157 (1115008037/WC/100000000000146534) 474 2151 0
12 rathava gajariben a 01/05/2022 10 CHECK DAM DISILTING @ KANDA =SR NO =130 (1115008037/WH/100000000000110210) 1298 2390 0
13 rathava gajariben a 15/05/2022 6 LAND LEVALING @ KANDA -DEVJIBHAI MANJIBHAI SR NO = 269 (1115008037/IF/100000000000336433) 2180 1434 0
14 rathava gajariben a 21/05/2022 10 LAND LEVALING @ KANDA -DEVJIBHAI MANJIBHAI SR NO = 269 (1115008037/IF/100000000000336433) 2421 1880 0
15 rathava gajariben a 04/06/2022 12 LANDLEVALING @ KANDA = LALUUBHAI GHAMIRABHAI = SR NO =168 (1115008037/IF/100000000000336437) 3408 2640 0
Sub Total FY 2223 51 11451 0