Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-19-003-052-004/464632619 Family Id: 464632619
Name of Head of Household: PUNYABHAI RAMUBHAI
Name of Father/Husband: PUNYABHAI RAMUBHAI
Category: ST
Date of Registration: 2/5/2007
Address: 237
Villages:
Panchayat: Malga
Block: AHWA
District: DANG(GUJARAT)
Whether BPL Family: YES BPL Family No.: 11193678
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUNYABHAI RAMUBHAI Male 55
2 DEMAKUBEN PUNYABHAI Female 50
3 MADHURAVBHAI PUNYABAI Male 25 Bank of Baroda
4 Ratnaben Madhuravbhai Female 24 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 67937 MADHURAVBHAI PUNYABAI 01/06/2017~~16/06/2017~~16 14
2 67938 Ratnaben Madhuravbhai 01/06/2017~~16/06/2017~~16 14
3 130364 MADHURAVBHAI PUNYABAI 10/01/2018~~16/01/2018~~7 6
4 130365 Ratnaben Madhuravbhai 10/01/2018~~16/01/2018~~7 6
5 144215 01/02/2018~~07/02/2018~~7 6
6 113036 MADHURAVBHAI PUNYABAI 29/11/2022~~12/12/2022~~14 12
7 113037 Ratnaben Madhuravbhai 29/11/2022~~12/12/2022~~14 12
8 123082 MADHURAVBHAI PUNYABAI 23/12/2022~~05/01/2023~~14 12
9 123083 Ratnaben Madhuravbhai 23/12/2022~~05/01/2023~~14 12
10 138678 MADHURAVBHAI PUNYABAI 03/02/2023~~17/02/2023~~15 13
11 138679 Ratnaben Madhuravbhai 03/02/2023~~17/02/2023~~15 13
12 146484 MADHURAVBHAI PUNYABAI 25/02/2023~~10/03/2023~~14 12
13 56398 13/07/2023~~26/07/2023~~14 12
14 56399 Ratnaben Madhuravbhai 13/07/2023~~26/07/2023~~14 12

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 67937 MADHURAVBHAI PUNYABAI 01/06/2017~~16/06/2017~~16 14 Desilting Work At Village Bilbari Mahdubhai Pandubhai in Land (1119003052/WH/786366329)
2 67938 Ratnaben Madhuravbhai 01/06/2017~~16/06/2017~~16 14 Desilting Work At Village Bilbari Mahdubhai Pandubhai in Land (1119003052/WH/786366329)
3 130364 MADHURAVBHAI PUNYABAI 10/01/2018~~16/01/2018~~7 6 Stone Wall Work At Village DUMARYA PANDIT ROGYA in Land (1119003052/LD/9235425)
4 130365 Ratnaben Madhuravbhai 10/01/2018~~16/01/2018~~7 6 Stone Wall Work At Village DUMARYA PANDIT ROGYA in Land (1119003052/LD/9235425)
5 144215 03/03/2018~~09/03/2018~~7 6 Gov.Side Soldar Work At.Village Dholiyaumbar Dumariya Naer (1119/RC/100000000000054895)
6 113036 MADHURAVBHAI PUNYABAI 05/12/2022~~18/12/2022~~14 12 STONE WALL WORK AT VILLAGE BILBARI RAMESHBHAI SITARAMBHAI IN LAND (1119003052/IF/100000000000345933)
7 113037 Ratnaben Madhuravbhai 05/12/2022~~18/12/2022~~14 12 STONE WALL WORK AT VILLAGE BILBARI RAMESHBHAI SITARAMBHAI IN LAND (1119003052/IF/100000000000345933)
8 123082 MADHURAVBHAI PUNYABAI 17/01/2023~~30/01/2023~~14 12 STONE WALL WORK AT VILLAGE DUMARYA MADHURAVBHAI PUNYABHAI IN LAND (1119003052/IF/100000000000393331)
9 123083 Ratnaben Madhuravbhai 17/01/2023~~30/01/2023~~14 12 STONE WALL WORK AT VILLAGE DUMARYA MADHURAVBHAI PUNYABHAI IN LAND (1119003052/IF/100000000000393331)
10 138678 MADHURAVBHAI PUNYABAI 03/02/2023~~17/02/2023~~15 13 STONE WALL WORK AT VILLAGE DUMARYA BUDHIBEN LAHANUBHAI IN LAND (1119003052/IF/100000000000347603)
11 138679 Ratnaben Madhuravbhai 03/02/2023~~17/02/2023~~15 13 STONE WALL WORK AT VILLAGE DUMARYA BUDHIBEN LAHANUBHAI IN LAND (1119003052/IF/100000000000347603)
12 146484 MADHURAVBHAI PUNYABAI 25/02/2023~~10/03/2023~~14 12 STONE WALL WORK AT VILLAGE DUMARYA MADHURAVBHAI PUNYABHAI IN LAND (1119003052/IF/100000000000393331)
13 56398 13/07/2023~~26/07/2023~~14 12 STONE WALL WORK AT VILLAGE DUMARYA GULABBHAI TULASYABHAI (1119003052/IF/100000000000393338)
14 56399 Ratnaben Madhuravbhai 13/07/2023~~26/07/2023~~14 12 STONE WALL WORK AT VILLAGE DUMARYA GULABBHAI TULASYABHAI (1119003052/IF/100000000000393338)

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 Ratnaben Madhuravbhai 10/01/2018 5 Stone Wall Work At Village DUMARYA PANDIT ROGYA in Land (1119003052/LD/9235425) 17732 960 0
2 Ratnaben Madhuravbhai 03/03/2018 7 Gov.Side Soldar Work At.Village Dholiyaumbar Dumariya Naer (1119/RC/100000000000054895) 18972 1330 0
Sub Total FY 1718 12 2290 0
3 MADHURAVBHAI PUNYABAI 05/12/2022 7 STONE WALL WORK AT VILLAGE BILBARI RAMESHBHAI SITARAMBHAI IN LAND (1119003052/IF/100000000000345933) 9624 1673 0
4 Ratnaben Madhuravbhai 05/12/2022 7 STONE WALL WORK AT VILLAGE BILBARI RAMESHBHAI SITARAMBHAI IN LAND (1119003052/IF/100000000000345933) 9625 1673 0
5 MADHURAVBHAI PUNYABAI 03/02/2023 12 STONE WALL WORK AT VILLAGE DUMARYA BUDHIBEN LAHANUBHAI IN LAND (1119003052/IF/100000000000347603) 12779 2868 0
6 MADHURAVBHAI PUNYABAI 25/02/2023 11 STONE WALL WORK AT VILLAGE DUMARYA MADHURAVBHAI PUNYABHAI IN LAND (1119003052/IF/100000000000393331) 13694 2629 0
Sub Total FY 2223 37 8843 0
7 MADHURAVBHAI PUNYABAI 13/07/2023 10 STONE WALL WORK AT VILLAGE DUMARYA GULABBHAI TULASYABHAI (1119003052/IF/100000000000393338) 6580 2560 0
Sub Total FY 2324 10 2560 0