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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-15-008-037-001/1119261382 Family Id: 1119261382
Name of Head of Household: RATHAVA KAMATIBEN S
Name of Father/Husband: RATHAVA KAMATIBEN S
Category: OTH
Date of Registration: 1/1/2022
Address:
Villages:
Panchayat: KANDA
Block: JETPUR PAVI
District: VADODARA(GUJARAT)
Whether BPL Family: NO Family Id: 1119261382
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RATHAVA KAMATIBEN S Female 25 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 439235 RATHAVA KAMATIBEN S 05/03/2022~~14/03/2022~~10 9
2 445969 15/03/2022~~24/03/2022~~10 9
3 448834 25/03/2022~~28/03/2022~~4 4
4 10804 07/04/2022~~10/04/2022~~4 4
5 25532 19/04/2022~~30/04/2022~~12 11
6 68536 15/05/2022~~30/05/2022~~16 14
7 107395 04/06/2022~~15/06/2022~~12 11
8 162627 19/09/2022~~23/09/2022~~5 5
9 207482 11/12/2022~~20/12/2022~~10 9
10 218062 25/12/2022~~03/01/2023~~10 9
11 227027 05/01/2023~~14/01/2023~~10 9
12 257838 03/02/2023~~03/02/2023~~1 1
13 257894 04/02/2023~~04/02/2023~~1 1
14 259348 06/02/2023~~06/02/2023~~1 1
15 259434 07/02/2023~~07/02/2023~~1 1
16 260251 08/02/2023~~12/02/2023~~5 5
17 277818 01/03/2023~~07/03/2023~~7 6
18 282519 10/03/2023~~24/03/2023~~15 13
19 12256 05/04/2023~~06/04/2023~~2 2
20 23912 14/04/2023~~23/04/2023~~10 9
21 82989 15/05/2023~~24/05/2023~~10 9
22 115774 04/06/2023~~15/06/2023~~12 11
23 133476 16/06/2023~~25/06/2023~~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 439235 RATHAVA KAMATIBEN S 05/03/2022~~14/03/2022~~10 9 NEW POND - KANDA = SARKARI PADTAR - SR NO = 157 (1115008037/WC/100000000000146534)
2 445969 15/03/2022~~24/03/2022~~10 9 NEW POND - KANDA = SARKARI PADTAR - SR NO = 157 (1115008037/WC/100000000000146534)
3 448834 25/03/2022~~28/03/2022~~4 4 NEW POND - KANDA = SARKARI PADTAR - SR NO = 157 (1115008037/WC/100000000000146534)
4 10804 07/04/2022~~10/04/2022~~4 4 NEW POND - KANDA = SARKARI PADTAR - SR NO = 157 (1115008037/WC/100000000000146534)
5 25532 19/04/2022~~30/04/2022~~12 11 NEW POND - KANDA = SARKARI PADTAR - SR NO = 155 (1115008037/WC/100000000000146533)
6 68536 15/05/2022~~30/05/2022~~16 14 LANDLEVALING @ KANDA = LALUUBHAI GHAMIRABHAI = SR NO =168 (1115008037/IF/100000000000336437)
7 107395 04/06/2022~~15/06/2022~~12 11 LANDLEVALING @ KANDA = LALUUBHAI GHAMIRABHAI = SR NO =168 (1115008037/IF/100000000000336437)
8 162627 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)
9 207482 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)
10 218062 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)
11 227027 05/01/2023~~14/01/2023~~10 9 LENDLEVALING MUVADA HARIYA NANSING SR NO 487/1P45 (1115008058/IF/100000000000177867)
12 257838 03/02/2023~~03/02/2023~~1 1 LANDLEVALING CHULI RAMA THEDU SR NO 7 (1115008017/IF/100000000000113355)
13 257894 04/02/2023~~04/02/2023~~1 1 LAND LEVALING @ CHULI RATILAL ABHESING (1115008017/IF/100000000000168170)
14 259348 06/02/2023~~06/02/2023~~1 1 NEW POND AT MUVADA ( SR.NO. 501 ) (1115008058/WC/100000000000146457)
15 259434 07/02/2023~~07/02/2023~~1 1 LAND LEVALING @ CHULI LATU KESAR (1115008017/IF/100000000000168168)
16 260251 08/02/2023~~12/02/2023~~5 5 NEW POND AT MUVADA ( SR.NO. 501 ) (1115008058/WC/100000000000146457)
17 277818 01/03/2023~~07/03/2023~~7 6 NEW POND AT MUVADA ( SR.NO. 501 ) (1115008058/WC/100000000000146457)
18 282519 10/03/2023~~24/03/2023~~15 13 POND DISILTING @ KANDA =SR NO155 (1115008037/WH/100000000000114289)
19 12256 05/04/2023~~06/04/2023~~2 2 LAND LEVALING @ KANDA = CHIMADIYABHAI DHEDIYABHAI =SR NO = 98 (1115008037/IF/100000000000349440)
20 23912 14/04/2023~~23/04/2023~~10 9 LAND LEVALING @ KANDA = CHIMADIYABHAI DHEDIYABHAI =SR NO = 98 (1115008037/IF/100000000000349440)
21 82989 15/05/2023~~24/05/2023~~10 9 POND DISILTING @ KANDA =SR NO155 (1115008037/WH/100000000000114289)
22 115774 04/06/2023~~15/06/2023~~12 11 POND DISILTING @ KANDA =SR NO155 (1115008037/WH/100000000000114289)
23 133476 16/06/2023~~25/06/2023~~10 9 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 KAMATIBEN S 05/03/2022 10 NEW POND - KANDA = SARKARI PADTAR - SR NO = 157 (1115008037/WC/100000000000146534) 9229 2290 0
2 RATHAVA KAMATIBEN S 15/03/2022 10 NEW POND - KANDA = SARKARI PADTAR - SR NO = 157 (1115008037/WC/100000000000146534) 9567 2290 0
Sub Total FY 2122 20 4580 0
3 RATHAVA KAMATIBEN S 07/04/2022 4 NEW POND - KANDA = SARKARI PADTAR - SR NO = 157 (1115008037/WC/100000000000146534) 352 956 0
4 RATHAVA KAMATIBEN S 19/04/2022 12 NEW POND - KANDA = SARKARI PADTAR - SR NO = 155 (1115008037/WC/100000000000146533) 775 2760 0
5 RATHAVA KAMATIBEN S 21/05/2022 10 LANDLEVALING @ KANDA = LALUUBHAI GHAMIRABHAI = SR NO =168 (1115008037/IF/100000000000336437) 2423 2390 0
6 RATHAVA KAMATIBEN S 04/06/2022 12 LANDLEVALING @ KANDA = LALUUBHAI GHAMIRABHAI = SR NO =168 (1115008037/IF/100000000000336437) 3408 2640 0
7 RATHAVA KAMATIBEN S 11/12/2022 10 MATI METAL ROAD @ KANDA HOLI FALIYA TO TADVI FALIYA - SR NO = 259 TO 277 (1115008037/RC/100000000000144821) 8335 2390 0
8 RATHAVA KAMATIBEN S 25/12/2022 1 MATI METAL ROAD @ KANDA = MAIN ROAD TO BHAGAT FALIYA - SR NO 146 TO 149 (1115008037/RC/100000000000144820) 8906 200 0
9 RATHAVA KAMATIBEN S 05/01/2023 7 LENDLEVALING MUVADA HARIYA NANSING SR NO 487/1P45 (1115008058/IF/100000000000177867) 9514 1673 0
10 RATHAVA KAMATIBEN S 01/03/2023 1 NEW POND AT MUVADA ( SR.NO. 501 ) (1115008058/WC/100000000000146457) 12179 239 0
11 RATHAVA KAMATIBEN S 12/03/2023 2 POND DISILTING @ KANDA =SR NO155 (1115008037/WH/100000000000114289) 12375 478 0
12 RATHAVA KAMATIBEN S 18/03/2023 7 POND DISILTING @ KANDA =SR NO155 (1115008037/WH/100000000000114289) 12380 1673 0
Sub Total FY 2223 66 15399 0
13 RATHAVA KAMATIBEN S 05/04/2023 2 LAND LEVALING @ KANDA = CHIMADIYABHAI DHEDIYABHAI =SR NO = 98 (1115008037/IF/100000000000349440) 509 512 0
14 RATHAVA KAMATIBEN S 14/04/2023 10 LAND LEVALING @ KANDA = CHIMADIYABHAI DHEDIYABHAI =SR NO = 98 (1115008037/IF/100000000000349440) 1193 2560 0
15 RATHAVA KAMATIBEN S 15/05/2023 7 POND DISILTING @ KANDA =SR NO155 (1115008037/WH/100000000000114289) 4766 1792 0
16 RATHAVA KAMATIBEN S 04/06/2023 12 POND DISILTING @ KANDA =SR NO155 (1115008037/WH/100000000000114289) 7829 3072 0
17 RATHAVA KAMATIBEN S 16/06/2023 10 POND DISILTING @ KANDA =SR NO155 (1115008037/WH/100000000000114289) 9204 2560 0
Sub Total FY 2324 41 10496 0