Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-19-003-011-005/464617031 Family Id: 464617031
Name of Head of Household: SANJAYBHAI MANGALUBHAI PAWAR
Name of Father/Husband: SANJAYBHAI MANGALUBHAI PAWAR
Category: ST
Date of Registration: 3/19/2022
Address:
Villages:
Panchayat: Chaukia
Block: AHWA
District: DANG(GUJARAT)
Whether BPL Family: NO Family Id: 464617031
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJAYBHAI MANGALUBHAI PAWAR Male 29 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 98246 SANJAYBHAI MANGALUBHAI PAWAR 16/09/2022~~30/09/2022~~15 15
2 121225 20/12/2022~~03/01/2023~~15 15
3 136121 31/01/2023~~14/02/2023~~15 15
4 154458 17/03/2023~~29/03/2023~~13 13
5 14638 29/04/2023~~13/05/2023~~15 15
6 31680 27/05/2023~~10/06/2023~~15 15
7 43419 12/06/2023~~26/06/2023~~15 15
8 55181 11/07/2023~~26/07/2023~~16 16
9 73932 07/10/2023~~21/10/2023~~15 15
10 88246 04/12/2023~~18/12/2023~~15 15
11 100558 08/01/2024~~23/01/2024~~16 16
12 48908 21/06/2024~~04/07/2024~~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 98246 SANJAYBHAI MANGALUBHAI PAWAR 16/09/2022~~30/09/2022~~15 15 Wadi Work At Village Javtala (GP- Pandava) Somiben Rama Pawar (1119003011/DP/10511114150154)
2 121225 20/12/2022~~03/01/2023~~15 15 Stone Wall Work At Village Javtala (GP- Chaukia ) Zubliya Tulse Barde in Land (1119003011/IF/100000000000391394)
3 136121 31/01/2023~~14/02/2023~~15 15 Stone Wall Work At Village Javtala (GP- Chaukia ) Zubliya Tulse Barde in Land (1119003011/IF/100000000000391394)
4 154458 17/03/2023~~29/03/2023~~13 13 Check Dam De-Silting Work At Village Javtala (GP-Chaukia ) Dhani na Check Dam (1119003011/WC/100000000000172383)
5 14638 29/04/2023~~13/05/2023~~15 15 Check Dam De-Silting Work At Village Javtala (GP-Chaukia ) Dhani na Check Dam (1119003011/WC/100000000000172383)
6 31680 27/05/2023~~10/06/2023~~15 15 Land Leveling Work At Village Javtada (GP- Chaukia) Sita Mahdu Pawar in Land (1119003011/IF/100000000000426922)
7 43419 12/06/2023~~26/06/2023~~15 15 Land Leveling Work At Village Javtada (GP- Chaukia) Suresh Soma Barde in Land (1119003011/IF/100000000000426926)
8 55181 11/07/2023~~26/07/2023~~16 16 Stone Wall Work At Village Javtala (GP- Chaukia ) Sonu Tulshya Barde in Land (1119003011/IF/100000000000393791)
9 73932 07/10/2023~~21/10/2023~~15 15 Stone Wall Work At Village Javtala (GP- Chaukia ) Sitaram Lahna Gavit in Land (1119003011/IF/100000000000394185)
10 88246 04/12/2023~~18/12/2023~~15 15 Stone Wall Work At Village Javtala (GP- Chaukia ) Jayram Lahanu Gavit in Land (1119003011/IF/100000000000391392)
11 100558 08/01/2024~~23/01/2024~~16 16 Land Leveling Work At Village Javtada (GP- Chaukia) Lahana Konju Pawar in Land (1119003011/IF/100000000000426939)
12 48908 21/06/2024~~04/07/2024~~14 14 Stone Wall At Village Javtala (GP- Chaukia ) Pawar Pastu Ramu in Land (1119003011/IF/100000000000478705)

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 SANJAYBHAI MANGALUBHAI PAWAR 16/09/2022 13 Wadi Work At Village Javtala (GP- Pandava) Somiben Rama Pawar (1119003011/DP/10511114150154) 7286 3107 0
2 SANJAYBHAI MANGALUBHAI PAWAR 20/12/2022 14 Stone Wall Work At Village Javtala (GP- Chaukia ) Zubliya Tulse Barde in Land (1119003011/IF/100000000000391394) 10511 3346 0
3 SANJAYBHAI MANGALUBHAI PAWAR 17/03/2023 4 Check Dam De-Silting Work At Village Javtala (GP-Chaukia ) Dhani na Check Dam (1119003011/WC/100000000000172383) 14600 956 0
Sub Total FY 2223 31 7409 0
4 SANJAYBHAI MANGALUBHAI PAWAR 29/04/2023 12 Check Dam De-Silting Work At Village Javtala (GP-Chaukia ) Dhani na Check Dam (1119003011/WC/100000000000172383) 1642 2880 0
5 SANJAYBHAI MANGALUBHAI PAWAR 27/05/2023 14 Land Leveling Work At Village Javtada (GP- Chaukia) Sita Mahdu Pawar in Land (1119003011/IF/100000000000426922) 3653 3584 0
6 SANJAYBHAI MANGALUBHAI PAWAR 12/06/2023 14 Land Leveling Work At Village Javtada (GP- Chaukia) Suresh Soma Barde in Land (1119003011/IF/100000000000426926) 5006 3584 0
7 SANJAYBHAI MANGALUBHAI PAWAR 11/07/2023 13 Stone Wall Work At Village Javtala (GP- Chaukia ) Sonu Tulshya Barde in Land (1119003011/IF/100000000000393791) 6466 3328 0
8 SANJAYBHAI MANGALUBHAI PAWAR 07/10/2023 14 Stone Wall Work At Village Javtala (GP- Chaukia ) Sitaram Lahna Gavit in Land (1119003011/IF/100000000000394185) 9429 3584 0
9 SANJAYBHAI MANGALUBHAI PAWAR 04/12/2023 14 Stone Wall Work At Village Javtala (GP- Chaukia ) Jayram Lahanu Gavit in Land (1119003011/IF/100000000000391392) 11177 3584 0
10 SANJAYBHAI MANGALUBHAI PAWAR 08/01/2024 15 Land Leveling Work At Village Javtada (GP- Chaukia) Lahana Konju Pawar in Land (1119003011/IF/100000000000426939) 12562 3840 0
Sub Total FY 2324 96 24384 0