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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-19-003-067-001/464605077 Family Id: 464605077
Name of Head of Household: PAWAR DHURIBEN VANUBHAI
Name of Father/Husband: PAWAR DHURIBEN VANUBHAI
Category: ST
Date of Registration: 2/10/2006
Address: 0016
Villages:
Panchayat: Subir
Block: AHWA
District: DANG(GUJARAT)
Whether BPL Family: NO Family Id: 464605077
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PAWAR DHURIBEN VANUBHAI Female 56 Bank of Baroda


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 9740 PAWAR DHURIBEN VANUBHAI 14/04/2017~~27/04/2017~~14 12
2 27208 01/05/2017~~14/05/2017~~14 12
3 76633 07/06/2017~~22/06/2017~~16 14
4 87074 24/06/2017~~01/07/2017~~8 7
5 89657 02/07/2017~~15/07/2017~~14 12
6 93050 28/07/2017~~07/08/2017~~11 10
7 154626 26/02/2018~~08/03/2018~~11 10
8 3828 17/04/2018~~28/04/2018~~12 11
9 81726 11/12/2018~~21/12/2018~~11 10
10 120160 15/03/2019~~25/03/2019~~11 10
11 3911 28/04/2020~~12/05/2020~~15 13
12 151767 15/03/2023~~16/03/2023~~2 2

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 9740 PAWAR DHURIBEN VANUBHAI 14/04/2017~~27/04/2017~~14 12 Check Dam Desilting Work At Village SUBIR Near SAMSHAN BHUMI (1119003067/WH/786358259)
2 27208 01/05/2017~~14/05/2017~~14 12 Khet Talavadi At Village KANGARYAMAL Indarbhai Tanubhai in Land (1119003067/WC/99759909845)
3 76633 07/06/2017~~22/06/2017~~16 14 Check Dam Work At Village KANGARYAMAL Near MANGAIBEN Land (1119003067/WH/786358261)
4 87074 24/06/2017~~01/07/2017~~8 7 Check Dam Works At Village KANGARYAMAL HIRIYABHAI Near Land (1119003067/WH/786358260)
5 89657 02/07/2017~~15/07/2017~~14 12 GOV.At.Vilage Sepuamba Savarkhal Side Soldur Worak (1119/RC/100000000000059147)
6 93050 28/07/2017~~07/08/2017~~11 10 Rural Sanitation Work BArade Ganpatbhai Maharyabhai (1119003067/RS/8808555707)
7 154626 28/02/2018~~06/03/2018~~7 12 Construction of IAY House -IAY REG. NO. GJ1216735 (1119003067/IF/IAY/119062)
8 3828 17/04/2018~~28/04/2018~~12 11 Farm Pond Work At Village SUBIR RAJESHBHAI HIRUBHAI in Land (1119003067/WC/99759930657)
9 81726 11/12/2018~~21/12/2018~~11 10 Toilet Work At Village Subir Vahivati No 395 to 409 (1119003067/RS/8808606772)
10 120160 15/03/2019~~25/03/2019~~11 10 IHHL SUBIR TS.No. 8830 to 8971 Sr.No.332-336-337-338-339-341-343-344-345-346-347-349-350-352-354(15) (1119003067/RS/8808609433)
11 3911 28/04/2020~~12/05/2020~~15 13 Farm Pond Work At Village KANGRYAMAL ZINYA DINYA in Land (1119003067/WC/99759931480)
12 151767 15/03/2023~~16/03/2023~~2 2 STONE WALL WORK AT VILLAGE SUBIR BHARATBHAI GAMJUBHAI IN LAND (1119003067/IF/100000000000341669)

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 PAWAR DHURIBEN VANUBHAI 07/06/2017 14 Check Dam Work At Village KANGARYAMAL Near MANGAIBEN Land (1119003067/WH/786358261) 8831 2632 0
2 PAWAR DHURIBEN VANUBHAI 24/06/2017 7 Check Dam Works At Village KANGARYAMAL HIRIYABHAI Near Land (1119003067/WH/786358260) 10001 1316 0
3 PAWAR DHURIBEN VANUBHAI 02/07/2017 12 GOV.At.Vilage Sepuamba Savarkhal Side Soldur Worak (1119/RC/100000000000059147) 10237 2256 0
4 PAWAR DHURIBEN VANUBHAI 28/07/2017 10 Rural Sanitation Work BArade Ganpatbhai Maharyabhai (1119003067/RS/8808555707) 11022 1880 0
Sub Total FY 1718 43 8084 0
5 PAWAR DHURIBEN VANUBHAI 11/12/2018 10 Toilet Work At Village Subir Vahivati No 395 to 409 (1119003067/RS/8808606772) 3895 1880 0
6 PAWAR DHURIBEN VANUBHAI 15/03/2019 10 IHHL SUBIR TS.No. 8830 to 8971 Sr.No.332-336-337-338-339-341-343-344-345-346-347-349-350-352-354(15) (1119003067/RS/8808609433) 5968 1880 0
Sub Total FY 1819 20 3760 0
7 PAWAR DHURIBEN VANUBHAI 28/04/2020 15 Farm Pond Work At Village KANGRYAMAL ZINYA DINYA in Land (1119003067/WC/99759931480) 259 3360 0
Sub Total FY 2021 15 3360 0