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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-19-003-020-001/464617993 Family Id: 464617993
Name of Head of Household: BANGAL KIRANBHAI GAGARAMBHAI
Name of Father/Husband: GAGRAMBHAI KALUBHAI BANGAL
Category: ST
Date of Registration: 6/12/2021
Address: 1
Villages:
Panchayat: Daher
Block: AHWA
District: DANG(GUJARAT)
Whether BPL Family: NO Family Id: 464617993
Epic No.: 464617993
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BANGAL KIRANBHAI GAGARAMBHAI Male 28 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 94012 BANGAL KIRANBHAI GAGARAMBHAI 29/06/2021~~12/07/2021~~14 12
2 216950 02/03/2022~~15/03/2022~~14 12
3 230779 25/03/2022~~31/03/2022~~7 6
4 11639 04/04/2022~~17/04/2022~~14 12
5 37642 29/04/2022~~03/05/2022~~5 5
6 51906 18/05/2022~~31/05/2022~~14 12
7 69991 04/06/2022~~17/06/2022~~14 12
8 57750 20/07/2023~~02/08/2023~~14 12
9 62705 18/08/2023~~31/08/2023~~14 12
10 70036 20/09/2023~~03/10/2023~~14 12
11 76705 11/10/2023~~24/10/2023~~14 12
12 102337 09/01/2024~~22/01/2024~~14 12
13 111013 28/01/2024~~10/02/2024~~14 12
14 120602 22/02/2024~~06/03/2024~~14 12
15 8309 05/04/2024~~18/04/2024~~14 14
16 31233 14/05/2024~~27/05/2024~~14 14
17 45655 10/06/2024~~23/06/2024~~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 94012 BANGAL KIRANBHAI GAGARAMBHAI 29/06/2021~~12/07/2021~~14 12 STONE WALL WORK AT VILLAGE DAHER TARABEN JANUBHAI PAWAR IN LAND (1119003020/IF/100000000000174034)
2 216950 02/03/2022~~15/03/2022~~14 12 LAND LEVELING WORK AT VILLAGE DAHER NAVSUBHAI BALUBHAI IN LAND (1119003020/IF/100000000000285148)
3 230779 25/03/2022~~31/03/2022~~7 6 STONE WALL WORK AT VILLAGE DAHER GANSUBHAI MAHDUBHAI IN LAND (1119003020/IF/100000000000302458)
4 11639 04/04/2022~~17/04/2022~~14 12 STONE WALL WORK AT VILLAGE DAHER SATUBHAI GODUBHAI IN LAND (1119003020/IF/100000000000310675)
5 51906 18/05/2022~~31/05/2022~~14 12 LAND LEVELING WORK AT VILLAGE DAHER BHIKHUBHAI SONYABHAI CHOUDHRI IN LAND (1119003020/IF/100000000000338582)
6 69991 04/06/2022~~17/06/2022~~14 12 LAND LEVELING WORK AT VILLAGE DAHER KASUBHAI GAMJYABHAI CHOUDHARI IN LAND (1119003020/IF/100000000000338583)
7 57750 20/07/2023~~02/08/2023~~14 12 PLANTATION WORK AT VILLAGE DAHER KAMLESHBHAI INDARBHAI IN LAND (1119003020/IF/100000000000365248)
8 62705 18/08/2023~~31/08/2023~~14 12 BLOCK PLANTATION WORK AT VILLAGE DAHER BHIKHUBHAI SONYABHAI IN LAND (1119003049/DP/10511114130087)
9 70036 20/09/2023~~03/10/2023~~14 12 STONE WALL WORK AT VILLAGE DAHER PAWAR MOHANBHAI AVSEBHAI IN LAND (1119003020/IF/100000000000449302)
10 76705 11/10/2023~~24/10/2023~~14 12 STONE WALL WORK AT VILLAGE DAHER PAWAR MOHANBHAI AVSEBHAI IN LAND (1119003020/IF/100000000000449302)
11 102337 09/01/2024~~22/01/2024~~14 12 STON WALL AT VILLEGE DAHER CHOUDHARI SITARAMBHAI SONIYABHAI IN LAND (1119003020/IF/100000000000461861)
12 111013 28/01/2024~~10/02/2024~~14 12 STON WALL AT VILLEGE DAHER CHOUDHARI SITARAMBHAI SONIYABHAI IN LAND (1119003020/IF/100000000000461861)
13 120602 22/02/2024~~06/03/2024~~14 12 STONE WALL WORK AT VILLEGE DAHER SURJANBHAI LAXMANBHAI PAWAR IN LAND (1119003020/IF/100000000000473366)
14 8309 05/04/2024~~18/04/2024~~14 14 STONE WALL WORK AT VILLEGE DAHER SURJANBHAI LAXMANBHAI PAWAR IN LAND (1119003020/IF/100000000000473366)
15 31233 14/05/2024~~27/05/2024~~14 14 STONE WALL WORK AT VILLEGE DAHER ISHVARBHAI RAJARAMBHAI PAWAR IN LAND (1119003020/IF/100000000000473367)
16 45655 10/06/2024~~23/06/2024~~14 14 STONE WALL WORK AT VILLAGE DAHER JANADBHAI DEVSINGBHAI PAWAR IN LAND (1119003020/IF/100000000000473636)

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 BANGAL KIRANBHAI GAGARAMBHAI 18/05/2022 12 LAND LEVELING WORK AT VILLAGE DAHER BHIKHUBHAI SONYABHAI CHOUDHRI IN LAND (1119003020/IF/100000000000338582) 3374 2868 0
Sub Total FY 2223 12 2868 0
2 BANGAL KIRANBHAI GAGARAMBHAI 20/07/2023 11 PLANTATION WORK AT VILLAGE DAHER KAMLESHBHAI INDARBHAI IN LAND (1119003020/IF/100000000000365248) 6868 2816 0
3 BANGAL KIRANBHAI GAGARAMBHAI 20/09/2023 12 STONE WALL WORK AT VILLAGE DAHER PAWAR MOHANBHAI AVSEBHAI IN LAND (1119003020/IF/100000000000449302) 8786 3072 0
4 BANGAL KIRANBHAI GAGARAMBHAI 11/10/2023 12 STONE WALL WORK AT VILLAGE DAHER PAWAR MOHANBHAI AVSEBHAI IN LAND (1119003020/IF/100000000000449302) 9693 3072 0
5 BANGAL KIRANBHAI GAGARAMBHAI 09/01/2024 12 STON WALL AT VILLEGE DAHER CHOUDHARI SITARAMBHAI SONIYABHAI IN LAND (1119003020/IF/100000000000461861) 12715 3072 0
6 BANGAL KIRANBHAI GAGARAMBHAI 28/01/2024 12 STON WALL AT VILLEGE DAHER CHOUDHARI SITARAMBHAI SONIYABHAI IN LAND (1119003020/IF/100000000000461861) 13623 3072 0
7 BANGAL KIRANBHAI GAGARAMBHAI 22/02/2024 12 STONE WALL WORK AT VILLEGE DAHER SURJANBHAI LAXMANBHAI PAWAR IN LAND (1119003020/IF/100000000000473366) 14504 3072 0
Sub Total FY 2324 71 18176 0
8 BANGAL KIRANBHAI GAGARAMBHAI 05/04/2024 12 STONE WALL WORK AT VILLEGE DAHER SURJANBHAI LAXMANBHAI PAWAR IN LAND (1119003020/IF/100000000000473366) 856 3360 0
9 BANGAL KIRANBHAI GAGARAMBHAI 14/05/2024 11 STONE WALL WORK AT VILLEGE DAHER ISHVARBHAI RAJARAMBHAI PAWAR IN LAND (1119003020/IF/100000000000473367) 3247 3080 0
10 BANGAL KIRANBHAI GAGARAMBHAI 10/06/2024 12 STONE WALL WORK AT VILLAGE DAHER JANADBHAI DEVSINGBHAI PAWAR IN LAND (1119003020/IF/100000000000473636) 4684 3360 0
Sub Total FY 2425 35 9800 0