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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-19-003-067-002/464604832 Family Id: 464604832
Name of Head of Household: DESAI AMRATBHAI RAGHOBHAI
Name of Father/Husband: DESAI AMRATBHAI RAGHOBHAI
Category: ST
Date of Registration: 2/2/2006
Address: 0099
Villages:
Panchayat: Subir
Block: AHWA
District: DANG(GUJARAT)
Whether BPL Family: NO Family Id: 464604832
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DESAI AMRATBHAI RAGHOBHAI Male 29 Bank of Baroda
2 VANITABEN AMRATBHAI Female 27 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 14599 DESAI AMRATBHAI RAGHOBHAI 18/04/2017~~28/04/2017~~11 10
2 14600 VANITABEN AMRATBHAI 18/04/2017~~28/04/2017~~11 10
3 92843 DESAI AMRATBHAI RAGHOBHAI 28/07/2017~~07/08/2017~~11 10
4 92844 VANITABEN AMRATBHAI 28/07/2017~~07/08/2017~~11 10
5 60678 DESAI AMRATBHAI RAGHOBHAI 12/09/2018~~22/09/2018~~11 10
6 65676 04/10/2018~~14/10/2018~~11 10
7 81792 11/12/2018~~21/12/2018~~11 10
8 92494 07/01/2019~~17/01/2019~~11 10
9 117671 07/03/2019~~17/03/2019~~11 10
10 101772 12/03/2020~~22/03/2020~~11 10
11 101773 VANITABEN AMRATBHAI 12/03/2020~~22/03/2020~~11 10
12 124853 DESAI AMRATBHAI RAGHOBHAI 20/02/2021~~06/03/2021~~15 13
13 133708 18/03/2021~~25/03/2021~~8 8
14 17503 05/04/2021~~19/04/2021~~15 13
15 32842 26/04/2021~~09/05/2021~~14 12
16 32843 VANITABEN AMRATBHAI 26/04/2021~~09/05/2021~~14 12
17 58272 DESAI AMRATBHAI RAGHOBHAI 24/05/2021~~06/06/2021~~14 12
18 93182 28/06/2021~~11/07/2021~~14 12
19 194916 12/01/2022~~25/01/2022~~14 12
20 200284 27/01/2022~~09/02/2022~~14 12
21 228556 22/03/2022~~31/03/2022~~10 9
22 17366 07/04/2022~~20/04/2022~~14 12
23 17367 VANITABEN AMRATBHAI 07/04/2022~~20/04/2022~~14 12
24 38762 DESAI AMRATBHAI RAGHOBHAI 30/04/2022~~06/05/2022~~7 6
25 38763 VANITABEN AMRATBHAI 30/04/2022~~06/05/2022~~7 6
26 59455 DESAI AMRATBHAI RAGHOBHAI 25/05/2022~~07/06/2022~~14 12
27 59456 VANITABEN AMRATBHAI 25/05/2022~~07/06/2022~~14 12
28 94288 DESAI AMRATBHAI RAGHOBHAI 26/08/2022~~08/09/2022~~14 12
29 104976 11/10/2022~~21/10/2022~~11 10
30 144975 23/02/2023~~09/03/2023~~15 13
31 149105 10/03/2023~~23/03/2023~~14 12
32 9717 18/04/2023~~01/05/2023~~14 12
33 54688 07/07/2023~~21/07/2023~~15 13
34 54689 VANITABEN AMRATBHAI 07/07/2023~~21/07/2023~~15 13
35 66025 DESAI AMRATBHAI RAGHOBHAI 03/09/2023~~16/09/2023~~14 12
36 83879 10/11/2023~~24/11/2023~~15 13
37 91754 15/12/2023~~28/12/2023~~14 12
38 102320 09/01/2024~~22/01/2024~~14 12
39 120885 22/02/2024~~06/03/2024~~14 14
40 6149 03/04/2024~~17/04/2024~~15 15
41 43775 06/06/2024~~19/06/2024~~14 14

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 14599 DESAI AMRATBHAI RAGHOBHAI 18/04/2017~~28/04/2017~~11 10 Rural Sanitation Work Gavli Asokbhai krishnabhai (1119003067/RS/8808555625)
2 14600 VANITABEN AMRATBHAI 18/04/2017~~28/04/2017~~11 10 Rural Sanitation Work at SUBIR Yogeshbhai Babubhai Gavit in House (1119003067/RS/8808554466)
3 92843 DESAI AMRATBHAI RAGHOBHAI 28/07/2017~~07/08/2017~~11 10 Rural Sanitation Work jayesh santilal (1119003067/RS/8808530499)
4 92844 VANITABEN AMRATBHAI 28/07/2017~~07/08/2017~~11 10 Rural Sanitation Work Gayakvad rajubhai kashirambhai (1119003067/RS/8808555642)
5 60678 DESAI AMRATBHAI RAGHOBHAI 12/09/2018~~22/09/2018~~11 10 Toilet Work At Village Subir Vahivati No 305 to 314 (1119003067/RS/8808606649)
6 65676 04/10/2018~~14/10/2018~~11 10 Toilet Work At Village Subir Vahivati No 365 to 379 (1119003067/RS/8808606769)
7 81792 11/12/2018~~21/12/2018~~11 10 Toilet Work At Village Subir Vahivati No 425 to 439 (1119003067/RS/8808606774)
8 92494 07/01/2019~~17/01/2019~~11 10 Toilet Work At Village Subir Village Vahivati No 440 to 454 (1119003067/RS/8808606775)
9 117671 07/03/2019~~17/03/2019~~11 10 IHHL SUBIR TS.No. 8830 to 8971 Sr.No.297-298-299-300-301-302-307-311-312-321-322-324-325-330-331(15) (1119003067/RS/8808609432)
10 101772 12/03/2020~~22/03/2020~~11 10 Farm Pond Work At Village SUBIR UNYA GARJI in Land (1119003067/WC/99759931474)
11 101773 VANITABEN AMRATBHAI 12/03/2020~~22/03/2020~~11 10 Farm Pond Work At Village SUBIR UNYA GARJI in Land (1119003067/WC/99759931474)
12 124853 DESAI AMRATBHAI RAGHOBHAI 20/02/2021~~06/03/2021~~15 13 LAND LEVELING AT VILLAGE SUBIR RAJENDRABHAI BABUBHAI IN LAND (1119003067/LD/100000000000114194)
13 133708 18/03/2021~~25/03/2021~~8 8 LAND LEVELING AT VILLAGE SUBIR RAJENDRABHAI BABUBHAI IN LAND (1119003067/LD/100000000000114194)
14 17503 05/04/2021~~19/04/2021~~15 13 LAND LEVELING AT VILLAGE KANGAYRAMAL PRAVINBHAI GANPATBHAI IN LAND (1119003067/LD/100000000000114195)
15 32842 26/04/2021~~09/05/2021~~14 12 CHECK DAM DESILDING WORK AT VILLAGE KANGAYRAMAL AVASHIBEN AVASYABHAI NEAR LAND (1119003067/WH/100000000000092865)
16 32843 VANITABEN AMRATBHAI 26/04/2021~~09/05/2021~~14 12 CHECK DAM DESILDING WORK AT VILLAGE KANGAYRAMAL AVASHIBEN AVASYABHAI NEAR LAND (1119003067/WH/100000000000092865)
17 58272 DESAI AMRATBHAI RAGHOBHAI 24/05/2021~~06/06/2021~~14 12 Check Dam Desilting Work At Village Subir Near Ajanubhai Land (1119003067/WH/100000000000087621)
18 93182 28/06/2021~~11/07/2021~~14 12 LAND LEVELING WORK AT VILLAGE SUBIR RAMANBHAI GANGAJUBHAI IN LAND (1119003067/IF/100000000000185570)
19 194916 12/01/2022~~25/01/2022~~14 12 STONE WALL WORK AT VILLAGE SUBIR BHARATBHAI CHHOTUBHAI IN LAND (1119003067/IF/100000000000202255)
20 200284 27/01/2022~~09/02/2022~~14 12 FISH POND AT VILLAGE SUBIR UMESHBHAI MOTILALBHAI PAWAR IN LAND (1119003067/IF/100000000000285796)
21 228556 22/03/2022~~31/03/2022~~10 9 LAND LEVELING WORK AT VILLAGE KANGAYRAMAL SHIVRAMBHAI MAHADUBHAI IN LAND (1119003067/IF/100000000000318011)
22 17366 07/04/2022~~20/04/2022~~14 12 GOTA METAL ROAD AT VILLAGE SUBIR FROM MAIN ROAD TO CHHAGANBHAI LIMAJIBHAI HOUSE (1119003067/RC/100000000000136442)
23 17367 VANITABEN AMRATBHAI 07/04/2022~~20/04/2022~~14 12 GOTA METAL ROAD AT VILLAGE SUBIR FROM MAIN ROAD TO CHHAGANBHAI LIMAJIBHAI HOUSE (1119003067/RC/100000000000136442)
24 38762 DESAI AMRATBHAI RAGHOBHAI 30/04/2022~~06/05/2022~~7 6 STONE WALL WORK AT VILLAGE SUBIR PAWAR KANTABEN VASANJIBHAI IN LAND (1119003067/IF/100000000000217599)
25 38763 VANITABEN AMRATBHAI 30/04/2022~~06/05/2022~~7 6 STONE WALL WORK AT VILLAGE SUBIR PAWAR KANTABEN VASANJIBHAI IN LAND (1119003067/IF/100000000000217599)
26 59455 DESAI AMRATBHAI RAGHOBHAI 25/05/2022~~07/06/2022~~14 12 STONE WALL WORK AT VILLAGE SUBIR PAWAR KANTABEN VASANJIBHAI IN LAND (1119003067/IF/100000000000217599)
27 59456 VANITABEN AMRATBHAI 25/05/2022~~07/06/2022~~14 12 STONE WALL WORK AT VILLAGE SUBIR PAWAR KANTABEN VASANJIBHAI IN LAND (1119003067/IF/100000000000217599)
28 94288 DESAI AMRATBHAI RAGHOBHAI 26/08/2022~~08/09/2022~~14 12 MANGO TREE PLANTATION WORK AT VILLAGE SUBIR RAMESHBHAI BHEKYRABHAI IN LAND (1119003067/IF/100000000000363373)
29 104976 11/10/2022~~21/10/2022~~11 10 BLOCK PLANTATION WORK AT VILLAGE SUBIR ANAJUBHAI GANGAJUBHAI PAWAR IN LAND (1119003067/IF/100000000000363372)
30 144975 23/02/2023~~09/03/2023~~15 13 STONE WALL WORK AT VILLAGE SUBIR MAHARUBHAI BALUBHAI IN LAND (1119003067/IF/100000000000202174)
31 149105 10/03/2023~~23/03/2023~~14 12 STONE WALL WORK AT VILLAGE SUBIR MAHARUBHAI BALUBHAI IN LAND (1119003067/IF/100000000000202174)
32 9717 18/04/2023~~01/05/2023~~14 12 CHECK DAM DE-SILTING WORK AT VILLAGE SUBIR PRAKASHBHAI RANCHODBHAI LAND NEAR (1119003067/WH/100000000000114534)
33 54688 07/07/2023~~21/07/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140152491 (1119003067/IF/IAY/579137)
34 54689 VANITABEN AMRATBHAI 07/07/2023~~21/07/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140152491 (1119003067/IF/IAY/579137)
35 66025 DESAI AMRATBHAI RAGHOBHAI 03/09/2023~~16/09/2023~~14 12 STONE WALL WORK AT VILLAGE SUBIR SUKARIBEN ASHOKBHAI IN LAND (1119003067/IF/100000000000431647)
36 83879 10/11/2023~~24/11/2023~~15 13 Vasudha Vandan Vatika Work At Village Subir (GGP - Subir ) (1119003067/DP/10511114182110)
37 91754 15/12/2023~~28/12/2023~~14 12 STONE WALL WORK AT VILLAGE SUBIR CHAUDHARI JIVALBHAI GANGABHAI IN LAND (1119003067/IF/100000000000455177)
38 102320 09/01/2024~~22/01/2024~~14 12 STONE WALL WORK AT VILLAGE SUBIR CHAUDHARI JIVALBHAI GANGABHAI IN LAND (1119003067/IF/100000000000455177)
39 120885 22/02/2024~~06/03/2024~~14 14 STONE WALL WORK AT VILLAGE SUBIR PAWAR ANAJUBHAI GANGAJUBHAI IN LAND (1119003067/IF/100000000000455167)
40 6149 03/04/2024~~17/04/2024~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ122858210 (1119003067/IF/IAY/559431)
41 43775 06/06/2024~~19/06/2024~~14 14 LAND LEVELLING WORK AT VILLAGE SUBIR JASHODABEN RAMESHBHAI PAWAR IN LAND (1119003067/IF/100000000000341660)

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 DESAI AMRATBHAI RAGHOBHAI 18/04/2017 10 Rural Sanitation Work Gavli Asokbhai krishnabhai (1119003067/RS/8808555625) 2033 1880 0
2 VANITABEN AMRATBHAI 18/04/2017 10 Rural Sanitation Work at SUBIR Yogeshbhai Babubhai Gavit in House (1119003067/RS/8808554466) 1994 1880 0
3 DESAI AMRATBHAI RAGHOBHAI 28/07/2017 10 Rural Sanitation Work jayesh santilal (1119003067/RS/8808530499) 10977 1880 0
Sub Total FY 1718 30 5640 0
4 DESAI AMRATBHAI RAGHOBHAI 12/09/2018 10 Toilet Work At Village Subir Vahivati No 305 to 314 (1119003067/RS/8808606649) 2685 1880 0
5 DESAI AMRATBHAI RAGHOBHAI 04/10/2018 10 Toilet Work At Village Subir Vahivati No 365 to 379 (1119003067/RS/8808606769) 2987 1880 0
6 DESAI AMRATBHAI RAGHOBHAI 11/12/2018 10 Toilet Work At Village Subir Vahivati No 425 to 439 (1119003067/RS/8808606774) 3898 1880 0
7 DESAI AMRATBHAI RAGHOBHAI 07/01/2019 10 Toilet Work At Village Subir Village Vahivati No 440 to 454 (1119003067/RS/8808606775) 4347 1880 0
8 DESAI AMRATBHAI RAGHOBHAI 07/03/2019 10 IHHL SUBIR TS.No. 8830 to 8971 Sr.No.297-298-299-300-301-302-307-311-312-321-322-324-325-330-331(15) (1119003067/RS/8808609432) 5794 1880 0
Sub Total FY 1819 50 9400 0
9 DESAI AMRATBHAI RAGHOBHAI 12/03/2020 8 Farm Pond Work At Village SUBIR UNYA GARJI in Land (1119003067/WC/99759931474) 5121 1592 0
Sub Total FY 1920 8 1592 0
10 DESAI AMRATBHAI RAGHOBHAI 20/02/2021 15 LAND LEVELING AT VILLAGE SUBIR RAJENDRABHAI BABUBHAI IN LAND (1119003067/LD/100000000000114194) 5667 3360 0
11 DESAI AMRATBHAI RAGHOBHAI 18/03/2021 8 LAND LEVELING AT VILLAGE SUBIR RAJENDRABHAI BABUBHAI IN LAND (1119003067/LD/100000000000114194) 6042 1792 0
Sub Total FY 2021 23 5152 0
12 DESAI AMRATBHAI RAGHOBHAI 05/04/2021 11 LAND LEVELING AT VILLAGE KANGAYRAMAL PRAVINBHAI GANPATBHAI IN LAND (1119003067/LD/100000000000114195) 468 2519 0
13 DESAI AMRATBHAI RAGHOBHAI 26/04/2021 12 CHECK DAM DESILDING WORK AT VILLAGE KANGAYRAMAL AVASHIBEN AVASYABHAI NEAR LAND (1119003067/WH/100000000000092865) 980 2748 0
14 VANITABEN AMRATBHAI 26/04/2021 12 CHECK DAM DESILDING WORK AT VILLAGE KANGAYRAMAL AVASHIBEN AVASYABHAI NEAR LAND (1119003067/WH/100000000000092865) 980 2748 0
15 DESAI AMRATBHAI RAGHOBHAI 24/05/2021 12 Check Dam Desilting Work At Village Subir Near Ajanubhai Land (1119003067/WH/100000000000087621) 1720 2748 0
16 DESAI AMRATBHAI RAGHOBHAI 28/06/2021 12 LAND LEVELING WORK AT VILLAGE SUBIR RAMANBHAI GANGAJUBHAI IN LAND (1119003067/IF/100000000000185570) 2740 2748 0
17 DESAI AMRATBHAI RAGHOBHAI 12/01/2022 12 STONE WALL WORK AT VILLAGE SUBIR BHARATBHAI CHHOTUBHAI IN LAND (1119003067/IF/100000000000202255) 10568 2748 0
18 DESAI AMRATBHAI RAGHOBHAI 27/01/2022 12 FISH POND AT VILLAGE SUBIR UMESHBHAI MOTILALBHAI PAWAR IN LAND (1119003067/IF/100000000000285796) 11398 2748 0
Sub Total FY 2122 83 19007 0
19 DESAI AMRATBHAI RAGHOBHAI 07/04/2022 12 GOTA METAL ROAD AT VILLAGE SUBIR FROM MAIN ROAD TO CHHAGANBHAI LIMAJIBHAI HOUSE (1119003067/RC/100000000000136442) 1524 2868 0
20 VANITABEN AMRATBHAI 07/04/2022 12 GOTA METAL ROAD AT VILLAGE SUBIR FROM MAIN ROAD TO CHHAGANBHAI LIMAJIBHAI HOUSE (1119003067/RC/100000000000136442) 1524 2868 0
21 DESAI AMRATBHAI RAGHOBHAI 30/04/2022 6 STONE WALL WORK AT VILLAGE SUBIR PAWAR KANTABEN VASANJIBHAI IN LAND (1119003067/IF/100000000000217599) 2668 1434 0
22 VANITABEN AMRATBHAI 30/04/2022 6 STONE WALL WORK AT VILLAGE SUBIR PAWAR KANTABEN VASANJIBHAI IN LAND (1119003067/IF/100000000000217599) 2668 1434 0
23 DESAI AMRATBHAI RAGHOBHAI 25/05/2022 12 STONE WALL WORK AT VILLAGE SUBIR PAWAR KANTABEN VASANJIBHAI IN LAND (1119003067/IF/100000000000217599) 3734 2868 0
24 VANITABEN AMRATBHAI 25/05/2022 12 STONE WALL WORK AT VILLAGE SUBIR PAWAR KANTABEN VASANJIBHAI IN LAND (1119003067/IF/100000000000217599) 3734 2868 0
25 DESAI AMRATBHAI RAGHOBHAI 23/02/2023 12 STONE WALL WORK AT VILLAGE SUBIR MAHARUBHAI BALUBHAI IN LAND (1119003067/IF/100000000000202174) 13501 2868 0
26 DESAI AMRATBHAI RAGHOBHAI 10/03/2023 12 STONE WALL WORK AT VILLAGE SUBIR MAHARUBHAI BALUBHAI IN LAND (1119003067/IF/100000000000202174) 13996 2868 0
Sub Total FY 2223 84 20076 0
27 DESAI AMRATBHAI RAGHOBHAI 18/04/2023 12 CHECK DAM DE-SILTING WORK AT VILLAGE SUBIR PRAKASHBHAI RANCHODBHAI LAND NEAR (1119003067/WH/100000000000114534) 1050 3072 0
28 DESAI AMRATBHAI RAGHOBHAI 03/09/2023 12 STONE WALL WORK AT VILLAGE SUBIR SUKARIBEN ASHOKBHAI IN LAND (1119003067/IF/100000000000431647) 8254 3072 0
29 DESAI AMRATBHAI RAGHOBHAI 10/11/2023 8 Vasudha Vandan Vatika Work At Village Subir (GGP - Subir ) (1119003067/DP/10511114182110) 10652 2048 0
30 DESAI AMRATBHAI RAGHOBHAI 15/12/2023 12 STONE WALL WORK AT VILLAGE SUBIR CHAUDHARI JIVALBHAI GANGABHAI IN LAND (1119003067/IF/100000000000455177) 11600 3072 0
31 DESAI AMRATBHAI RAGHOBHAI 23/02/2024 12 STONE WALL WORK AT VILLAGE SUBIR PAWAR ANAJUBHAI GANGAJUBHAI IN LAND (1119003067/IF/100000000000455167) 14557 3072 0
Sub Total FY 2324 56 14336 0
32 DESAI AMRATBHAI RAGHOBHAI 03/04/2024 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ122858210 (1119003067/IF/IAY/559431) 626 3360 0
33 DESAI AMRATBHAI RAGHOBHAI 06/06/2024 12 LAND LEVELLING WORK AT VILLAGE SUBIR JASHODABEN RAMESHBHAI PAWAR IN LAND (1119003067/IF/100000000000341660) 4503 3360 0
Sub Total FY 2425 24 6720 0