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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-09-007-037-004/7456489 Family Id: 7456489
Name of Head of Household: TARAR BHURIBEN
Name of Father/Husband: KANTIBHAI
Category: OTH
Date of Registration: 3/12/2006
Address:
Villages:
Panchayat: Undva
Block: MEGHRAJ
District: SABAR KANTHA(GUJARAT)
Whether BPL Family: NO Family Id: 7456489
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TARAL MAGHA Male 40
2 TARAL DARIYABEN Female 35 State Bank of India
3 maghabhai Male 42
4 Tarar Bhuriben Female 40 State Bank of India
5 Tarar Menakaben Kantibhai Female 19 State Bank of India


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 392932 TARAL DARIYABEN 17/12/2018~~21/12/2018~~5 5
2 408532 24/12/2018~~28/12/2018~~5 5
3 450980 08/01/2019~~12/01/2019~~5 5
4 475773 15/01/2019~~19/01/2019~~5 5
5 475772 TARAL MAGHA 15/01/2019~~19/01/2019~~5 5
6 593091 TARAL DARIYABEN 12/02/2019~~16/02/2019~~5 5
7 632966 19/02/2019~~23/02/2019~~5 5
8 675031 25/03/2019~~27/03/2019~~3 3
9 47268 18/04/2019~~22/04/2019~~5 5
10 47267 TARAL MAGHA 18/04/2019~~22/04/2019~~5 5
11 79618 TARAL DARIYABEN 25/04/2019~~29/04/2019~~5 5
12 79617 TARAL MAGHA 25/04/2019~~29/04/2019~~5 5
13 297963 TARAL DARIYABEN 10/06/2019~~14/06/2019~~5 5
14 297962 TARAL MAGHA 10/06/2019~~14/06/2019~~5 5
15 323254 TARAL DARIYABEN 17/06/2019~~21/06/2019~~5 5
16 323253 TARAL MAGHA 17/06/2019~~21/06/2019~~5 5
17 130839 TARAL DARIYABEN 21/05/2020~~25/05/2020~~5 5
18 130838 TARAL MAGHA 21/05/2020~~25/05/2020~~5 5
19 176138 TARAL DARIYABEN 26/05/2020~~30/05/2020~~5 5
20 176137 TARAL MAGHA 26/05/2020~~30/05/2020~~5 5
21 200214 TARAL DARIYABEN 31/05/2020~~04/06/2020~~5 5
22 200213 TARAL MAGHA 31/05/2020~~04/06/2020~~5 5
23 264885 TARAL DARIYABEN 05/06/2020~~09/06/2020~~5 5
24 264884 TARAL MAGHA 05/06/2020~~09/06/2020~~5 5
25 340470 TARAL DARIYABEN 12/06/2020~~16/06/2020~~5 5
26 340469 TARAL MAGHA 12/06/2020~~16/06/2020~~5 5
27 501524 TARAL DARIYABEN 06/11/2020~~16/11/2020~~11 10
28 727980 Tarar Menakaben Kantibhai 27/12/2023~~31/12/2023~~5 5
29 934690 29/02/2024~~04/03/2024~~5 5
30 947198 05/03/2024~~09/03/2024~~5 5
31 953806 10/03/2024~~14/03/2024~~5 5
32 64010 15/04/2024~~24/04/2024~~10 10
33 120417 25/04/2024~~29/04/2024~~5 5
34 167102 03/05/2024~~07/05/2024~~5 5
35 209869 08/05/2024~~12/05/2024~~5 5
36 259788 14/05/2024~~18/05/2024~~5 5
37 303233 19/05/2024~~23/05/2024~~5 5
38 350810 24/05/2024~~28/05/2024~~5 5
39 387073 29/05/2024~~02/06/2024~~5 5

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 392932 TARAL DARIYABEN 17/12/2018~~21/12/2018~~5 5 SUTHAR BHULABHAI SOMABHAI NA KHETAR PASE CHEKDEM UNDO KARVA NU KAM (1109007037/WC/99759941796)
2 408532 24/12/2018~~28/12/2018~~5 5 Vasai game bhammariyu talav undu karvanu kam part 2 (1109007037/WC/99759942757)
3 450980 08/01/2019~~12/01/2019~~5 5 TANK DEPNING IN UNCHI DUNGARI TALAV (1109007037/WC/99759943556)
4 475773 15/01/2019~~19/01/2019~~5 5 TANK DEPNING IN UNCHI DUNGARI TALAV (1109007037/WC/99759943556)
5 475772 TARAL MAGHA 15/01/2019~~19/01/2019~~5 5 TANK DEPNING IN UNCHI DUNGARI TALAV (1109007037/WC/99759943556)
6 593091 TARAL DARIYABEN 12/02/2019~~16/02/2019~~5 5 CHEKDEM DEPANING NEAR FULA KHATU KHETAR (1109007037/WC/99759947262)
7 632966 19/02/2019~~23/02/2019~~5 5 SENJA TAlAV NA PACHAL NA BHAG MA CHEKDEM UNDU KARVA NU KAM (1109007037/WC/99759948162)
8 675031 25/03/2019~~27/03/2019~~3 3 Conts.New CheakDam At Village Undava Vatadiya (1109007/WC/100000000000085726)
9 47268 18/04/2019~~22/04/2019~~5 5 PANDOR KALUBHAI GALABHAI NA KHETAR PASE CHEKDEM UNDO KARVA NU KAM (1109007037/WC/100000000000087054)
10 47267 TARAL MAGHA 18/04/2019~~22/04/2019~~5 5 PANDOR KALUBHAI GALABHAI NA KHETAR PASE CHEKDEM UNDO KARVA NU KAM (1109007037/WC/100000000000087054)
11 79618 TARAL DARIYABEN 25/04/2019~~29/04/2019~~5 5 PANDOR BHANA BHURA NA GHAR PASE TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000087055)
12 79617 TARAL MAGHA 25/04/2019~~29/04/2019~~5 5 PANDOR BHANA BHURA NA GHAR PASE TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000087055)
13 297963 TARAL DARIYABEN 10/06/2019~~14/06/2019~~5 5 JUNI VANK GAME TALAV UNDU KARVA NU KAM (1109007037/WC/99759937288)
14 297962 TARAL MAGHA 10/06/2019~~14/06/2019~~5 5 JUNI VANK GAME TALAV UNDU KARVA NU KAM (1109007037/WC/99759937288)
15 323254 TARAL DARIYABEN 17/06/2019~~21/06/2019~~5 5 JUNI VANK GAME TALAV UNDU KARVA NU KAM (1109007037/WC/99759937288)
16 323253 TARAL MAGHA 17/06/2019~~21/06/2019~~5 5 JUNI VANK GAME TALAV UNDU KARVA NU KAM (1109007037/WC/99759937288)
17 130839 TARAL DARIYABEN 21/05/2020~~25/05/2020~~5 5 UNDVA GAME VANK TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000107525)
18 130838 TARAL MAGHA 21/05/2020~~25/05/2020~~5 5 UNDVA GAME VANK TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000107525)
19 176138 TARAL DARIYABEN 26/05/2020~~30/05/2020~~5 5 UNDVA GAME VANK TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000107525)
20 176137 TARAL MAGHA 26/05/2020~~30/05/2020~~5 5 UNDVA GAME VANK TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000107525)
21 200214 TARAL DARIYABEN 31/05/2020~~04/06/2020~~5 5 UNDVA GAME VANK TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000107525)
22 200213 TARAL MAGHA 31/05/2020~~04/06/2020~~5 5 UNDVA GAME VANK TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000107525)
23 264885 TARAL DARIYABEN 05/06/2020~~09/06/2020~~5 5 VASAI GAME BHAMARIYA TALAV NA PACHAL NA BHAGE VANGHU UNDU KARAVA NU KAM (1109007037/WC/100000000000107529)
24 264884 TARAL MAGHA 05/06/2020~~09/06/2020~~5 5 VASAI GAME BHAMARIYA TALAV NA PACHAL NA BHAGE VANGHU UNDU KARAVA NU KAM (1109007037/WC/100000000000107529)
25 340470 TARAL DARIYABEN 12/06/2020~~16/06/2020~~5 5 VASAI GAME BHAMARIYA TALAV NA PACHAL NA BHAGE VANGHU UNDU KARAVA NU KAM (1109007037/WC/100000000000107529)
26 340469 TARAL MAGHA 12/06/2020~~16/06/2020~~5 5 VASAI GAME BHAMARIYA TALAV NA PACHAL NA BHAGE VANGHU UNDU KARAVA NU KAM (1109007037/WC/100000000000107529)
27 501524 TARAL DARIYABEN 06/11/2020~~16/11/2020~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ2099952 (1109007037/IF/IAY/398393)
28 727980 Tarar Menakaben Kantibhai 27/12/2023~~31/12/2023~~5 5 આઢોડિયા ગામે પટેલ વાલાભાઈ લાલાભાઈ ના ખેતરની બાજુમાં વાંઘું ઊંડું કરવાનું કામ ૨૦૨૩/૨૪ (1109007037/WC/100000000000175571)
29 934690 29/02/2024~~04/03/2024~~5 5 આઢોડિયા ગામે પટેલ વાલાભાઈ લાલાભાઈ ના ખેતરની બાજુમાં વાંઘું ઊંડું કરવાનું કામ ૨૦૨૩/૨૪ (1109007037/WC/100000000000175571)
30 947198 05/03/2024~~09/03/2024~~5 5 આઢોડિયા ગામે પટેલ સુરેશભાઈ હીરાભાઈ ના ખેતર પાસે વાંઘું ઊંડું કરવાનું કામ ૨૦૨૩/૨૪ (1109007037/WC/100000000000175573)
31 953806 10/03/2024~~14/03/2024~~5 5 આઢોડિયા ગામે પટેલ સુરેશભાઈ હીરાભાઈ ના ખેતર પાસે વાંઘું ઊંડું કરવાનું કામ ૨૦૨૩/૨૪ (1109007037/WC/100000000000175573)
32 64010 15/04/2024~~24/04/2024~~10 10 વસાઈ ગામે બામણીયા મઘાભાઈ ફતાભાઈ ના ખેતર પાસે ચેકડેમ ઉંડો કરવાનુ કામ (1109007037/WC/100000000000185935)
33 120417 25/04/2024~~29/04/2024~~5 5 વસાઈ ગામે બામણીયા મઘાભાઈ ફતાભાઈ ના ખેતર પાસે ચેકડેમ ઉંડો કરવાનુ કામ (1109007037/WC/100000000000185935)
34 167102 03/05/2024~~07/05/2024~~5 5 વસાઈ ગામે પાંડોર પ્રતાપ જેસાના ખેતર પાસે તળાવ ઊંડું કરવાનું કામ (1109007037/WC/100000000000185013)
35 209869 08/05/2024~~12/05/2024~~5 5 વસાઈ ગામે પાંડોર પ્રતાપ જેસાના ખેતર પાસે તળાવ ઊંડું કરવાનું કામ (1109007037/WC/100000000000185013)
36 259788 14/05/2024~~18/05/2024~~5 5 વસાઈ ગામે ડામોર કાળુ રોમાના ખેતર પાસે તળાવ ઊંડું કરવાનું કામ (1109007037/WC/100000000000185011)
37 303233 19/05/2024~~23/05/2024~~5 5 વસાઈ ગામે ડામોર કાળુ રોમાના ખેતર પાસે તળાવ ઊંડું કરવાનું કામ (1109007037/WC/100000000000185011)
38 350810 24/05/2024~~28/05/2024~~5 5 વસાઈ ગામે ડામોર લાલુ વાઘાના ખેતર પાસે ચેકડેમ ઊંડો કરવાનું કામ (1109007037/WC/100000000000185009)
39 387073 29/05/2024~~02/06/2024~~5 5 વસાઈ ગામે ડામોર લાલુ વાઘાના ખેતર પાસે ચેકડેમ ઊંડો કરવાનું કામ (1109007037/WC/100000000000185009)

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 TARAL DARIYABEN 17/12/2018 5 SUTHAR BHULABHAI SOMABHAI NA KHETAR PASE CHEKDEM UNDO KARVA NU KAM (1109007037/WC/99759941796) 11004 855 0
2 TARAL DARIYABEN 24/12/2018 5 Vasai game bhammariyu talav undu karvanu kam part 2 (1109007037/WC/99759942757) 11317 835 0
3 TARAL DARIYABEN 08/01/2019 5 TANK DEPNING IN UNCHI DUNGARI TALAV (1109007037/WC/99759943556) 12063 900 0
4 TARAL DARIYABEN 15/01/2019 5 TANK DEPNING IN UNCHI DUNGARI TALAV (1109007037/WC/99759943556) 12507 930 0
5 TARAL DARIYABEN 12/02/2019 5 CHEKDEM DEPANING NEAR FULA KHATU KHETAR (1109007037/WC/99759947262) 14798 880 0
6 TARAL DARIYABEN 19/02/2019 5 SENJA TAlAV NA PACHAL NA BHAG MA CHEKDEM UNDU KARVA NU KAM (1109007037/WC/99759948162) 15438 915 0
Sub Total FY 1819 30 5315 0
7 TARAL DARIYABEN 18/04/2019 5 PANDOR KALUBHAI GALABHAI NA KHETAR PASE CHEKDEM UNDO KARVA NU KAM (1109007037/WC/100000000000087054) 1723 860 0
8 TARAL MAGHA 18/04/2019 5 PANDOR KALUBHAI GALABHAI NA KHETAR PASE CHEKDEM UNDO KARVA NU KAM (1109007037/WC/100000000000087054) 1723 860 0
9 TARAL DARIYABEN 25/04/2019 5 PANDOR BHANA BHURA NA GHAR PASE TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000087055) 2864 825 0
10 TARAL MAGHA 25/04/2019 5 PANDOR BHANA BHURA NA GHAR PASE TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000087055) 2864 825 0
11 TARAL DARIYABEN 10/06/2019 5 JUNI VANK GAME TALAV UNDU KARVA NU KAM (1109007037/WC/99759937288) 7338 825 0
12 TARAL MAGHA 10/06/2019 5 JUNI VANK GAME TALAV UNDU KARVA NU KAM (1109007037/WC/99759937288) 7338 825 0
13 TARAL DARIYABEN 17/06/2019 5 JUNI VANK GAME TALAV UNDU KARVA NU KAM (1109007037/WC/99759937288) 7770 850 0
14 TARAL MAGHA 17/06/2019 5 JUNI VANK GAME TALAV UNDU KARVA NU KAM (1109007037/WC/99759937288) 7770 850 0
Sub Total FY 1920 40 6720 0
15 TARAL DARIYABEN 21/05/2020 5 UNDVA GAME VANK TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000107525) 3262 975 0
16 TARAL MAGHA 21/05/2020 5 UNDVA GAME VANK TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000107525) 3262 975 0
17 TARAL DARIYABEN 26/05/2020 5 UNDVA GAME VANK TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000107525) 4177 1100 0
18 TARAL MAGHA 26/05/2020 5 UNDVA GAME VANK TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000107525) 4177 1100 0
19 TARAL DARIYABEN 31/05/2020 5 UNDVA GAME VANK TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000107525) 4760 947 0
20 TARAL MAGHA 31/05/2020 5 UNDVA GAME VANK TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000107525) 4760 947 0
21 TARAL DARIYABEN 05/06/2020 5 VASAI GAME BHAMARIYA TALAV NA PACHAL NA BHAGE VANGHU UNDU KARAVA NU KAM (1109007037/WC/100000000000107529) 6040 972 0
22 TARAL MAGHA 05/06/2020 5 VASAI GAME BHAMARIYA TALAV NA PACHAL NA BHAGE VANGHU UNDU KARAVA NU KAM (1109007037/WC/100000000000107529) 6040 972 0
23 TARAL DARIYABEN 12/06/2020 5 VASAI GAME BHAMARIYA TALAV NA PACHAL NA BHAGE VANGHU UNDU KARAVA NU KAM (1109007037/WC/100000000000107529) 7270 942 0
24 TARAL MAGHA 12/06/2020 5 VASAI GAME BHAMARIYA TALAV NA PACHAL NA BHAGE VANGHU UNDU KARAVA NU KAM (1109007037/WC/100000000000107529) 7270 942 0
25 TARAL DARIYABEN 06/11/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ2099952 (1109007037/IF/IAY/398393) 12478 2240 0
Sub Total FY 2021 60 12112 0
26 Tarar Menakaben Kantibhai 27/12/2023 5 આઢોડિયા ગામે પટેલ વાલાભાઈ લાલાભાઈ ના ખેતરની બાજુમાં વાંઘું ઊંડું કરવાનું કામ ૨૦૨૩/૨૪ (1109007037/WC/100000000000175571) 32392 1000 0
27 Tarar Menakaben Kantibhai 29/02/2024 5 આઢોડિયા ગામે પટેલ વાલાભાઈ લાલાભાઈ ના ખેતરની બાજુમાં વાંઘું ઊંડું કરવાનું કામ ૨૦૨૩/૨૪ (1109007037/WC/100000000000175571) 39096 1060 0
28 Tarar Menakaben Kantibhai 05/03/2024 5 આઢોડિયા ગામે પટેલ સુરેશભાઈ હીરાભાઈ ના ખેતર પાસે વાંઘું ઊંડું કરવાનું કામ ૨૦૨૩/૨૪ (1109007037/WC/100000000000175573) 39510 1010 0
29 Tarar Menakaben Kantibhai 10/03/2024 5 આઢોડિયા ગામે પટેલ સુરેશભાઈ હીરાભાઈ ના ખેતર પાસે વાંઘું ઊંડું કરવાનું કામ ૨૦૨૩/૨૪ (1109007037/WC/100000000000175573) 40094 955 0
Sub Total FY 2324 20 4025 0
30 Tarar Menakaben Kantibhai 15/04/2024 1 વસાઈ ગામે બામણીયા મઘાભાઈ ફતાભાઈ ના ખેતર પાસે ચેકડેમ ઉંડો કરવાનુ કામ (1109007037/WC/100000000000185935) 3800 194 0
31 Tarar Menakaben Kantibhai 20/04/2024 4 વસાઈ ગામે બામણીયા મઘાભાઈ ફતાભાઈ ના ખેતર પાસે ચેકડેમ ઉંડો કરવાનુ કામ (1109007037/WC/100000000000185935) 4889 804 0
32 Tarar Menakaben Kantibhai 25/04/2024 3 વસાઈ ગામે બામણીયા મઘાભાઈ ફતાભાઈ ના ખેતર પાસે ચેકડેમ ઉંડો કરવાનુ કામ (1109007037/WC/100000000000185935) 6742 678 0
33 Tarar Menakaben Kantibhai 03/05/2024 5 વસાઈ ગામે પાંડોર પ્રતાપ જેસાના ખેતર પાસે તળાવ ઊંડું કરવાનું કામ (1109007037/WC/100000000000185013) 9809 1180 0
34 Tarar Menakaben Kantibhai 08/05/2024 5 વસાઈ ગામે પાંડોર પ્રતાપ જેસાના ખેતર પાસે તળાવ ઊંડું કરવાનું કામ (1109007037/WC/100000000000185013) 11795 1140 0
35 Tarar Menakaben Kantibhai 14/05/2024 5 વસાઈ ગામે ડામોર કાળુ રોમાના ખેતર પાસે તળાવ ઊંડું કરવાનું કામ (1109007037/WC/100000000000185011) 14705 1200 0
36 Tarar Menakaben Kantibhai 19/05/2024 5 વસાઈ ગામે ડામોર કાળુ રોમાના ખેતર પાસે તળાવ ઊંડું કરવાનું કામ (1109007037/WC/100000000000185011) 16585 1050 0
37 Tarar Menakaben Kantibhai 24/05/2024 5 વસાઈ ગામે ડામોર લાલુ વાઘાના ખેતર પાસે ચેકડેમ ઊંડો કરવાનું કામ (1109007037/WC/100000000000185009) 19422 1265 0
38 Tarar Menakaben Kantibhai 29/05/2024 5 વસાઈ ગામે ડામોર લાલુ વાઘાના ખેતર પાસે ચેકડેમ ઊંડો કરવાનું કામ (1109007037/WC/100000000000185009) 21545 1200 0
Sub Total FY 2425 38 8711 0