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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-15-008-037-001/1119261390 Family Id: 1119261390
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: 1119261390
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 rathava kamatiben s Female 36 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 445966 rathava kamatiben s 14/03/2022~~23/03/2022~~10 9
2 448943 24/03/2022~~25/03/2022~~2 2
3 449012 26/03/2022~~28/03/2022~~3 3
4 68528 15/05/2022~~30/05/2022~~16 14
5 152356 08/08/2022~~12/08/2022~~5 5
6 162611 19/09/2022~~23/09/2022~~5 5
7 207469 11/12/2022~~20/12/2022~~10 9
8 218070 25/12/2022~~03/01/2023~~10 9
9 226931 05/01/2023~~14/01/2023~~10 9
10 257846 03/02/2023~~03/02/2023~~1 1
11 257905 04/02/2023~~04/02/2023~~1 1
12 282520 10/03/2023~~24/03/2023~~15 13

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 445966 rathava kamatiben s 14/03/2022~~23/03/2022~~10 9 NEW POND - KANDA = SARKARI PADTAR - SR NO = 155 (1115008037/WC/100000000000146533)
2 448943 24/03/2022~~25/03/2022~~2 2 NEW POND - KANDA = SARKARI PADTAR - SR NO = 155 (1115008037/WC/100000000000146533)
3 449012 26/03/2022~~28/03/2022~~3 3 NEW POND - KANDA = SARKARI PADTAR - SR NO = 157 (1115008037/WC/100000000000146534)
4 68528 15/05/2022~~30/05/2022~~16 14 LANDLEVALING @ KANDA = LALUUBHAI GHAMIRABHAI = SR NO =168 (1115008037/IF/100000000000336437)
5 152356 08/08/2022~~12/08/2022~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145618988 (1115008037/IF/IAY/469300)
6 162611 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)
7 207469 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)
8 218070 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)
9 226931 05/01/2023~~14/01/2023~~10 9 Land Levelling sr.no.390 Rathva Khimajibhai Ghmbhirbhai (1115008058/IF/100000000000111914)
10 257846 03/02/2023~~03/02/2023~~1 1 LANDLEVALING CHULI RAMA THEDU SR NO 7 (1115008017/IF/100000000000113355)
11 257905 04/02/2023~~04/02/2023~~1 1 LAND LEVALING @ CHULI RATILAL ABHESING (1115008017/IF/100000000000168170)
12 282520 10/03/2023~~24/03/2023~~15 13 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 14/03/2022 10 NEW POND - KANDA = SARKARI PADTAR - SR NO = 155 (1115008037/WC/100000000000146533) 9545 2290 0
Sub Total FY 2122 10 2290 0
2 rathava kamatiben s 21/05/2022 10 LANDLEVALING @ KANDA = LALUUBHAI GHAMIRABHAI = SR NO =168 (1115008037/IF/100000000000336437) 2423 2390 0
3 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
4 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
5 rathava kamatiben s 05/01/2023 2 Land Levelling sr.no.390 Rathva Khimajibhai Ghmbhirbhai (1115008058/IF/100000000000111914) 9487 478 0
6 rathava kamatiben s 12/03/2023 2 POND DISILTING @ KANDA =SR NO155 (1115008037/WH/100000000000114289) 12375 478 0
7 rathava kamatiben s 18/03/2023 7 POND DISILTING @ KANDA =SR NO155 (1115008037/WH/100000000000114289) 12380 1673 0
Sub Total FY 2223 32 7609 0