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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-19-003-020-001/464618016 Family Id: 464618016
Name of Head of Household: PAWAR JASUBHAI DEVUBHAI
Name of Father/Husband: DEVUBHAI PAWAR
Category: ST
Date of Registration: 11/1/2021
Address: 7
Villages:
Panchayat: Daher
Block: AHWA
District: DANG(GUJARAT)
Whether BPL Family: NO Family Id: 464618016
Epic No.: 464618016
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PAWAR JASUBHAI DEVUBHAI Male 52 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 189222 PAWAR JASUBHAI DEVUBHAI 31/12/2021~~13/01/2022~~14 12
2 209832 09/02/2022~~22/02/2022~~14 12
3 216914 02/03/2022~~15/03/2022~~14 12
4 229059 23/03/2022~~31/03/2022~~9 8
5 21280 13/04/2022~~26/04/2022~~14 12
6 102389 09/01/2024~~22/01/2024~~14 12
7 111030 28/01/2024~~10/02/2024~~14 12
8 45675 10/06/2024~~23/06/2024~~14 14
9 49620 26/06/2024~~09/07/2024~~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 189222 PAWAR JASUBHAI DEVUBHAI 31/12/2021~~13/01/2022~~14 12 LAND LEVELING WORK AT VILLAGE DAHER GANGARAMBHAI AVSUBHAI IN LAND (1119003020/IF/100000000000165799)
2 209832 09/02/2022~~22/02/2022~~14 12 STONE WALL WORK AT VILLAGE DAHER RANGUBHAI KALUBHAI IN LAND (1119003020/LD/100000000000137067)
3 216914 02/03/2022~~15/03/2022~~14 12 LAND LEVELING WORK AT VILLAGE DAHER NAVSUBHAI BALUBHAI IN LAND (1119003020/IF/100000000000285148)
4 229059 23/03/2022~~31/03/2022~~9 8 LAND LEVELING WORK AT VILLAGE DAHER GANUBHAI SONUBHAI IN LAND (1119003020/IF/100000000000285190)
5 21280 13/04/2022~~26/04/2022~~14 12 STONE WALL WORK AT VILLAGE DAHER BHVUBHAI LASIYABHAI IN LAND (1119003020/IF/100000000000310664)
6 102389 09/01/2024~~22/01/2024~~14 12 STONE WALL WORK AT VILLAGE DAHER PAWAR SITARAMBHAI AVSUBHAI IN LAND (1119003020/IF/100000000000449298)
7 111030 28/01/2024~~10/02/2024~~14 12 STON WALL AT VILLEGE DAHER CHOUDHARI SITARAMBHAI SONIYABHAI IN LAND (1119003020/IF/100000000000461861)
8 45675 10/06/2024~~23/06/2024~~14 14 LAND LEVELLING WORK AT VILLAGE DAHER LAXMANBHAI MILABHAI IN LAND (1119003020/IF/100000000000340183)
9 49620 26/06/2024~~09/07/2024~~14 14 STONE WALL WORK AT VILLAGE DAHER SITARAMBHAI ZIMANBHAI VARTHA IN LAND (1119003020/IF/100000000000473633)

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 JASUBHAI DEVUBHAI 31/12/2021 12 LAND LEVELING WORK AT VILLAGE DAHER GANGARAMBHAI AVSUBHAI IN LAND (1119003020/IF/100000000000165799) 9671 2748 0
2 PAWAR JASUBHAI DEVUBHAI 09/02/2022 12 STONE WALL WORK AT VILLAGE DAHER RANGUBHAI KALUBHAI IN LAND (1119003020/LD/100000000000137067) 12316 2748 0
3 PAWAR JASUBHAI DEVUBHAI 02/03/2022 12 LAND LEVELING WORK AT VILLAGE DAHER NAVSUBHAI BALUBHAI IN LAND (1119003020/IF/100000000000285148) 13237 2748 0
4 PAWAR JASUBHAI DEVUBHAI 23/03/2022 8 LAND LEVELING WORK AT VILLAGE DAHER GANUBHAI SONUBHAI IN LAND (1119003020/IF/100000000000285190) 14462 1832 0
Sub Total FY 2122 44 10076 0
5 PAWAR JASUBHAI DEVUBHAI 13/04/2022 12 STONE WALL WORK AT VILLAGE DAHER BHVUBHAI LASIYABHAI IN LAND (1119003020/IF/100000000000310664) 1789 2868 0
Sub Total FY 2223 12 2868 0
6 PAWAR JASUBHAI DEVUBHAI 09/01/2024 12 STONE WALL WORK AT VILLAGE DAHER PAWAR SITARAMBHAI AVSUBHAI IN LAND (1119003020/IF/100000000000449298) 12713 3072 0
7 PAWAR JASUBHAI DEVUBHAI 28/01/2024 12 STON WALL AT VILLEGE DAHER CHOUDHARI SITARAMBHAI SONIYABHAI IN LAND (1119003020/IF/100000000000461861) 13623 3072 0
Sub Total FY 2324 24 6144 0
8 PAWAR JASUBHAI DEVUBHAI 10/06/2024 12 LAND LEVELLING WORK AT VILLAGE DAHER LAXMANBHAI MILABHAI IN LAND (1119003020/IF/100000000000340183) 4681 3360 0
Sub Total FY 2425 12 3360 0