Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-15-008-037-001/15675 Family Id: 15675
Name of Head of Household: RATHAVA MASARUBHAI
Name of Father/Husband: JALLUBHAI
Category: ST
Date of Registration: 1/13/2018
Address:
Villages:
Panchayat: KANDA
Block: JETPUR PAVI
District: VADODARA(GUJARAT)
Whether BPL Family: NO Family Id: 15675
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RATHAVA MASARUBHAI JALUBHAI Male 40 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 437904 RATHAVA MASARUBHAI JALUBHAI 03/03/2022~~13/03/2022~~11 10
2 445711 14/03/2022~~23/03/2022~~10 9
3 448918 24/03/2022~~25/03/2022~~2 2
4 448990 26/03/2022~~28/03/2022~~3 3
5 10845 07/04/2022~~10/04/2022~~4 4
6 58040 11/05/2022~~20/05/2022~~10 9
7 114567 08/06/2022~~17/06/2022~~10 9
8 210490 13/12/2022~~22/12/2022~~10 9
9 218081 25/12/2022~~03/01/2023~~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 437904 RATHAVA MASARUBHAI JALUBHAI 03/03/2022~~13/03/2022~~11 10 NEW POND - KANDA = SARKARI PADTAR - SR NO = 155 (1115008037/WC/100000000000146533)
2 445711 14/03/2022~~23/03/2022~~10 9 NEW POND - KANDA = SARKARI PADTAR - SR NO = 155 (1115008037/WC/100000000000146533)
3 448918 24/03/2022~~25/03/2022~~2 2 NEW POND - KANDA = SARKARI PADTAR - SR NO = 155 (1115008037/WC/100000000000146533)
4 448990 26/03/2022~~28/03/2022~~3 3 NEW POND - KANDA = SARKARI PADTAR - SR NO = 157 (1115008037/WC/100000000000146534)
5 10845 07/04/2022~~10/04/2022~~4 4 NEW POND - KANDA = SARKARI PADTAR - SR NO = 157 (1115008037/WC/100000000000146534)
6 58040 11/05/2022~~20/05/2022~~10 9 CHECK DAM DISILTING @ KANDA -SR NO =12 (1115008037/WH/100000000000110211)
7 114567 08/06/2022~~17/06/2022~~10 9 CHECK DAM DISILTING @ KANDA -SR NO =135 (1115008037/WH/100000000000110208)
8 210490 13/12/2022~~22/12/2022~~10 9 MATI METAL ROAD @ KANDA - PRIMARY SCHOOL TO DEV FALIYA - SR NO =333 TO 11 (1115008037/RC/100000000000144822)
9 218081 25/12/2022~~03/01/2023~~10 9 MATI METAL ROAD @ KANDA =DEV FALIYA TO SONI FALIYA -SR NO =32 TO 321 (1115008037/RC/100000000000144819)

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 MASARUBHAI JALUBHAI 03/03/2022 11 NEW POND - KANDA = SARKARI PADTAR - SR NO = 155 (1115008037/WC/100000000000146533) 9153 2519 0
2 RATHAVA MASARUBHAI JALUBHAI 14/03/2022 10 NEW POND - KANDA = SARKARI PADTAR - SR NO = 155 (1115008037/WC/100000000000146533) 9547 2290 0
Sub Total FY 2122 21 4809 0
3 RATHAVA MASARUBHAI JALUBHAI 07/04/2022 4 NEW POND - KANDA = SARKARI PADTAR - SR NO = 157 (1115008037/WC/100000000000146534) 354 956 0
4 RATHAVA MASARUBHAI JALUBHAI 08/06/2022 10 CHECK DAM DISILTING @ KANDA -SR NO =135 (1115008037/WH/100000000000110208) 3533 590 0
5 RATHAVA MASARUBHAI JALUBHAI 25/12/2022 1 MATI METAL ROAD @ KANDA =DEV FALIYA TO SONI FALIYA -SR NO =32 TO 321 (1115008037/RC/100000000000144819) 8905 200 0
Sub Total FY 2223 15 1746 0