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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-05-004-034-001/137 Family Id: 137
Name of Head of Household: Satiben Golanbhai Sidha
Name of Father/Husband: Golanbhai Sidha
Category: OTH
Date of Registration: 4/24/2018
Address:
Villages:
Panchayat: Khari
Block: RAJULA
District: AMRELI(GUJARAT)
Whether BPL Family: NO Family Id: 137
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Satiben Golanbhai Sidha Female 58 State Bank of India
2 Anakbhai Golanbhai Male 25 State Bank of India
3 Pathubhai Golanbhai Male 22 State Bank of India
4 Chandraben Golanbhai 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 7841 Anakbhai Golanbhai 28/04/2018~~12/05/2018~~15 13
2 7840 Satiben Golanbhai Sidha 28/04/2018~~12/05/2018~~15 13
3 24631 Anakbhai Golanbhai 15/05/2018~~29/05/2018~~15 13
4 24630 Satiben Golanbhai Sidha 15/05/2018~~29/05/2018~~15 13
5 52167 Anakbhai Golanbhai 30/05/2018~~05/06/2018~~7 6
6 52166 Satiben Golanbhai Sidha 30/05/2018~~05/06/2018~~7 6
7 69699 Anakbhai Golanbhai 12/06/2018~~18/06/2018~~7 6
8 69698 Satiben Golanbhai Sidha 12/06/2018~~18/06/2018~~7 6
9 87500 30/10/2018~~13/11/2018~~15 13
10 4836 Chandraben Golanbhai 10/04/2019~~24/04/2019~~15 13
11 4835 Pathubhai Golanbhai 10/04/2019~~24/04/2019~~15 13
12 4834 Satiben Golanbhai Sidha 10/04/2019~~24/04/2019~~15 13
13 15327 Chandraben Golanbhai 26/04/2019~~10/05/2019~~15 13
14 15326 Pathubhai Golanbhai 26/04/2019~~10/05/2019~~15 13
15 15325 Satiben Golanbhai Sidha 26/04/2019~~10/05/2019~~15 13
16 36028 Chandraben Golanbhai 14/05/2019~~28/05/2019~~15 13
17 36027 Pathubhai Golanbhai 14/05/2019~~28/05/2019~~15 13
18 36026 Satiben Golanbhai Sidha 14/05/2019~~28/05/2019~~15 13
19 63668 Chandraben Golanbhai 30/05/2019~~12/06/2019~~14 12
20 63667 Pathubhai Golanbhai 30/05/2019~~12/06/2019~~14 12
21 63666 Satiben Golanbhai Sidha 30/05/2019~~12/06/2019~~14 12
22 2475 Pathubhai Golanbhai 03/05/2020~~12/05/2020~~10 9
23 2474 Satiben Golanbhai Sidha 03/05/2020~~12/05/2020~~10 9
24 19444 Pathubhai Golanbhai 14/05/2020~~28/05/2020~~15 13
25 19443 Satiben Golanbhai Sidha 14/05/2020~~28/05/2020~~15 13
26 60746 Pathubhai Golanbhai 31/05/2020~~09/06/2020~~10 9
27 60745 Satiben Golanbhai Sidha 31/05/2020~~09/06/2020~~10 9
28 30360 Anakbhai Golanbhai 23/04/2021~~07/05/2021~~15 13
29 30361 Pathubhai Golanbhai 23/04/2021~~07/05/2021~~15 13
30 30359 Satiben Golanbhai Sidha 23/04/2021~~07/05/2021~~15 13
31 48552 Anakbhai Golanbhai 09/05/2021~~23/05/2021~~15 13
32 48553 Pathubhai Golanbhai 09/05/2021~~23/05/2021~~15 13
33 48551 Satiben Golanbhai Sidha 09/05/2021~~23/05/2021~~15 13
34 15339 Pathubhai Golanbhai 27/04/2022~~11/05/2022~~15 15
35 15338 Satiben Golanbhai Sidha 27/04/2022~~11/05/2022~~15 15
36 42188 Pathubhai Golanbhai 13/05/2022~~26/05/2022~~14 14
37 42187 Satiben Golanbhai Sidha 13/05/2022~~26/05/2022~~14 14
38 62408 Pathubhai Golanbhai 29/05/2022~~12/06/2022~~15 15
39 62407 Satiben Golanbhai Sidha 29/05/2022~~12/06/2022~~15 15
40 86822 05/01/2023~~14/01/2023~~10 10

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 7841 Anakbhai Golanbhai 28/04/2018~~12/05/2018~~15 13 Deepning Of Pound At Khari 18/19 (1105004034/WC/99759929115)
2 7840 Satiben Golanbhai Sidha 28/04/2018~~12/05/2018~~15 13 Deepning Of Pound At Khari 18/19 (1105004034/WC/99759929115)
3 24631 Anakbhai Golanbhai 15/05/2018~~29/05/2018~~15 13 Deepning Of Check Dam At Khari (1105004050/WH/786370720)
4 24630 Satiben Golanbhai Sidha 15/05/2018~~29/05/2018~~15 13 Deepning Of Check Dam At Khari (1105004050/WH/786370720)
5 52167 Anakbhai Golanbhai 30/05/2018~~05/06/2018~~7 6 Deepning Of Check Dam At Khari (1105004050/WH/786370720)
6 52166 Satiben Golanbhai Sidha 30/05/2018~~05/06/2018~~7 6 Deepning Of Check Dam At Khari (1105004050/WH/786370720)
7 69699 Anakbhai Golanbhai 12/06/2018~~18/06/2018~~7 6 Deepning Of Check Dam At Khari (1105004050/WH/786370720)
8 69698 Satiben Golanbhai Sidha 12/06/2018~~18/06/2018~~7 6 Deepning Of Check Dam At Khari (1105004050/WH/786370720)
9 87500 30/10/2018~~13/11/2018~~15 13 Block Paving Road KHARI 18-19 (1105004034/RC/100000000000074191)
10 4836 Chandraben Golanbhai 10/04/2019~~24/04/2019~~15 13 Deepning Of Checkdam At Khari 19-20 (1105004034/WH/100000000000084688)
11 4835 Pathubhai Golanbhai 10/04/2019~~24/04/2019~~15 13 Deepning Of Checkdam At Khari 19-20 (1105004034/WH/100000000000084688)
12 4834 Satiben Golanbhai Sidha 10/04/2019~~24/04/2019~~15 13 Deepning Of Checkdam At Khari 19-20 (1105004034/WH/100000000000084688)
13 15327 Chandraben Golanbhai 26/04/2019~~10/05/2019~~15 13 Deepning Of Checkdam At Khari 19-20 (1105004034/WH/100000000000084688)
14 15326 Pathubhai Golanbhai 26/04/2019~~10/05/2019~~15 13 Deepning Of Checkdam At Khari 19-20 (1105004034/WH/100000000000084688)
15 15325 Satiben Golanbhai Sidha 26/04/2019~~10/05/2019~~15 13 Deepning Of Checkdam At Khari 19-20 (1105004034/WH/100000000000084688)
16 36028 Chandraben Golanbhai 14/05/2019~~28/05/2019~~15 13 deepning of check dam-2 khari (1105004037/WH/100000000000084684)
17 36027 Pathubhai Golanbhai 14/05/2019~~28/05/2019~~15 13 deepning of check dam-2 khari (1105004037/WH/100000000000084684)
18 36026 Satiben Golanbhai Sidha 14/05/2019~~28/05/2019~~15 13 deepning of check dam-2 khari (1105004037/WH/100000000000084684)
19 63668 Chandraben Golanbhai 30/05/2019~~12/06/2019~~14 12 deepning of check dam-2 khari (1105004037/WH/100000000000084684)
20 63667 Pathubhai Golanbhai 30/05/2019~~12/06/2019~~14 12 deepning of check dam-2 khari (1105004037/WH/100000000000084684)
21 63666 Satiben Golanbhai Sidha 30/05/2019~~12/06/2019~~14 12 deepning of check dam-2 khari (1105004037/WH/100000000000084684)
22 2475 Pathubhai Golanbhai 03/05/2020~~12/05/2020~~10 9 Deslting of Pound Khari 20-21 (1105004034/WH/100000000000090334)
23 2474 Satiben Golanbhai Sidha 03/05/2020~~12/05/2020~~10 9 Deslting of Pound Khari 20-21 (1105004034/WH/100000000000090334)
24 19444 Pathubhai Golanbhai 14/05/2020~~28/05/2020~~15 13 Deslting of Pound Khari 20-21 (1105004034/WH/100000000000090334)
25 19443 Satiben Golanbhai Sidha 14/05/2020~~28/05/2020~~15 13 Deslting of Pound Khari 20-21 (1105004034/WH/100000000000090334)
26 60746 Pathubhai Golanbhai 31/05/2020~~09/06/2020~~10 9 Deslting of Check dam Khari 20-21 (1105004034/WH/100000000000090335)
27 60745 Satiben Golanbhai Sidha 31/05/2020~~09/06/2020~~10 9 Deslting of Check dam Khari 20-21 (1105004034/WH/100000000000090335)
28 30360 Anakbhai Golanbhai 23/04/2021~~07/05/2021~~15 13 Desilting of tanks,talab,ponds,checkdam other traditionel water bodies 21-22 Khari (1105004034/WH/100000000000099269)
29 30361 Pathubhai Golanbhai 23/04/2021~~07/05/2021~~15 13 Desilting of tanks,talab,ponds,checkdam other traditionel water bodies 21-22 Khari (1105004034/WH/100000000000099269)
30 30359 Satiben Golanbhai Sidha 23/04/2021~~07/05/2021~~15 13 Desilting of tanks,talab,ponds,checkdam other traditionel water bodies 21-22 Khari (1105004034/WH/100000000000099269)
31 48552 Anakbhai Golanbhai 09/05/2021~~23/05/2021~~15 13 Desilting of tanks,talab,ponds,checkdam other traditionel water bodies 21-22 Khari (1105004034/WH/100000000000099269)
32 48553 Pathubhai Golanbhai 09/05/2021~~23/05/2021~~15 13 Desilting of tanks,talab,ponds,checkdam other traditionel water bodies 21-22 Khari (1105004034/WH/100000000000099269)
33 48551 Satiben Golanbhai Sidha 09/05/2021~~23/05/2021~~15 13 Desilting of tanks,talab,ponds,checkdam other traditionel water bodies 21-22 Khari (1105004034/WH/100000000000099269)
34 15339 Pathubhai Golanbhai 27/04/2022~~11/05/2022~~15 15 Renovation of Community Water Harvesting Ponds for Community Khari 22/23 (1105004034/WH/100000000000110166)
35 15338 Satiben Golanbhai Sidha 27/04/2022~~11/05/2022~~15 15 Renovation of Community Water Harvesting Ponds for Community Khari 22/23 (1105004034/WH/100000000000110166)
36 42188 Pathubhai Golanbhai 13/05/2022~~26/05/2022~~14 14 Renovation of Community Water Harvesting Ponds for Community Khari 22/23 (1105004034/WH/100000000000110166)
37 42187 Satiben Golanbhai Sidha 13/05/2022~~26/05/2022~~14 14 Renovation of Community Water Harvesting Ponds for Community Khari 22/23 (1105004034/WH/100000000000110166)
38 62408 Pathubhai Golanbhai 29/05/2022~~12/06/2022~~15 15 Renovation of Community Water Harvesting Ponds for Community Khari 22/23 (1105004034/WH/100000000000110166)
39 62407 Satiben Golanbhai Sidha 29/05/2022~~12/06/2022~~15 15 Renovation of Community Water Harvesting Ponds for Community Khari 22/23 (1105004034/WH/100000000000110166)
40 86822 05/01/2023~~14/01/2023~~10 10 Renovation of Community Water Harvesting Ponds for Community Khari 22/23 (1105004034/WH/100000000000110166)

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 Anakbhai Golanbhai 28/04/2018 11 Deepning Of Pound At Khari 18/19 (1105004034/WC/99759929115) 202 2134 0
2 Anakbhai Golanbhai 15/05/2018 15 Deepning Of Check Dam At Khari (1105004050/WH/786370720) 419 2730 0
3 Satiben Golanbhai Sidha 15/05/2018 1 Deepning Of Check Dam At Khari (1105004050/WH/786370720) 419 182 0
4 Satiben Golanbhai Sidha 31/05/2018 6 Deepning Of Check Dam At Khari (1105004050/WH/786370720) 652 756 0
5 Anakbhai Golanbhai 13/06/2018 4 Deepning Of Check Dam At Khari (1105004050/WH/786370720) 825 536 0
6 Satiben Golanbhai Sidha 13/06/2018 5 Deepning Of Check Dam At Khari (1105004050/WH/786370720) 825 670 0
7 Satiben Golanbhai Sidha 30/10/2018 15 Block Paving Road KHARI 18-19 (1105004034/RC/100000000000074191) 999 1650 0
Sub Total FY 1819 57 8658 0
8 Pathubhai Golanbhai 03/05/2020 9 Deslting of Pound Khari 20-21 (1105004034/WH/100000000000090334) 37 1971 0
9 Satiben Golanbhai Sidha 03/05/2020 9 Deslting of Pound Khari 20-21 (1105004034/WH/100000000000090334) 37 1971 0
10 Pathubhai Golanbhai 14/05/2020 15 Deslting of Pound Khari 20-21 (1105004034/WH/100000000000090334) 336 3360 0
11 Satiben Golanbhai Sidha 14/05/2020 15 Deslting of Pound Khari 20-21 (1105004034/WH/100000000000090334) 336 3360 0
12 Pathubhai Golanbhai 31/05/2020 6 Deslting of Check dam Khari 20-21 (1105004034/WH/100000000000090335) 854 1242 0
13 Satiben Golanbhai Sidha 31/05/2020 6 Deslting of Check dam Khari 20-21 (1105004034/WH/100000000000090335) 854 1242 0
Sub Total FY 2021 60 13146 0
14 Anakbhai Golanbhai 23/04/2021 15 Desilting of tanks,talab,ponds,checkdam other traditionel water bodies 21-22 Khari (1105004034/WH/100000000000099269) 477 3435 0
15 Pathubhai Golanbhai 23/04/2021 15 Desilting of tanks,talab,ponds,checkdam other traditionel water bodies 21-22 Khari (1105004034/WH/100000000000099269) 477 3435 0
16 Anakbhai Golanbhai 09/05/2021 9 Desilting of tanks,talab,ponds,checkdam other traditionel water bodies 21-22 Khari (1105004034/WH/100000000000099269) 874 1881 0
17 Pathubhai Golanbhai 09/05/2021 9 Desilting of tanks,talab,ponds,checkdam other traditionel water bodies 21-22 Khari (1105004034/WH/100000000000099269) 874 1881 0
18 Satiben Golanbhai Sidha 09/05/2021 6 Desilting of tanks,talab,ponds,checkdam other traditionel water bodies 21-22 Khari (1105004034/WH/100000000000099269) 874 1254 0
Sub Total FY 2122 54 11886 0
19 Pathubhai Golanbhai 13/05/2022 14 Renovation of Community Water Harvesting Ponds for Community Khari 22/23 (1105004034/WH/100000000000110166) 628 3346 0
20 Satiben Golanbhai Sidha 13/05/2022 14 Renovation of Community Water Harvesting Ponds for Community Khari 22/23 (1105004034/WH/100000000000110166) 628 3346 0
21 Pathubhai Golanbhai 29/05/2022 6 Renovation of Community Water Harvesting Ponds for Community Khari 22/23 (1105004034/WH/100000000000110166) 928 1020 0
22 Satiben Golanbhai Sidha 29/05/2022 6 Renovation of Community Water Harvesting Ponds for Community Khari 22/23 (1105004034/WH/100000000000110166) 927 1020 0
23 Satiben Golanbhai Sidha 05/01/2023 9 Renovation of Community Water Harvesting Ponds for Community Khari 22/23 (1105004034/WH/100000000000110166) 1755 2151 0
Sub Total FY 2223 49 10883 0