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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-19-003-067-001/464605120 Family Id: 464605120
Name of Head of Household: PAWAR DEVLIYABHAI PUNYABHAI
Name of Father/Husband: PAWAR DEVLIYABHAI PUNYABHAI
Category: ST
Date of Registration: 2/10/2006
Address: 0059
Villages:
Panchayat: Subir
Block: AHWA
District: DANG(GUJARAT)
Whether BPL Family: NO Family Id: 464605120
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PAWAR DEVLIYABHAI PUNYABHAI Male 57
2 PAWAR FULUBEN DEVLIYABHAI Female 55 Bank of Baroda
3 PAWAR DEVSHING DEVALYABHAI Male 30 Bank of Baroda
4 PAWAR KANTABEN DEVASHING Female 26


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 61159 PAWAR DEVSHING DEVALYABHAI 12/09/2018~~22/09/2018~~11 10
2 65747 04/10/2018~~14/10/2018~~11 10
3 110199 19/02/2019~~01/03/2019~~11 10
4 120095 15/03/2019~~25/03/2019~~11 10
5 77184 PAWAR FULUBEN DEVLIYABHAI 02/01/2020~~05/01/2020~~4 4
6 15720 PAWAR DEVSHING DEVALYABHAI 03/04/2021~~04/04/2021~~2 2
7 15719 PAWAR FULUBEN DEVLIYABHAI 03/04/2021~~04/04/2021~~2 2
8 46077 PAWAR DEVSHING DEVALYABHAI 10/05/2021~~12/05/2021~~3 3
9 148836 01/11/2021~~14/11/2021~~14 12
10 148835 PAWAR FULUBEN DEVLIYABHAI 01/11/2021~~14/11/2021~~14 12
11 156707 PAWAR DEVSHING DEVALYABHAI 16/11/2021~~29/11/2021~~14 12
12 156706 PAWAR FULUBEN DEVLIYABHAI 16/11/2021~~29/11/2021~~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 61159 PAWAR DEVSHING DEVALYABHAI 12/09/2018~~22/09/2018~~11 10 Toilet Work At Village Vahivati No 325 to 334 (1119003067/RS/8808606685)
2 65747 04/10/2018~~14/10/2018~~11 10 Toilet Work At Village Vahivati No 335 to 349 (1119003067/RS/8808606691)
3 110199 19/02/2019~~01/03/2019~~11 10 IHHL SUBIR TS.No. 8830 to 8971 Sr.No. 93-98-99-101-104-105-108-110-113-115-117-118-120-122-123 (15) (1119003067/RS/8808609427)
4 120095 15/03/2019~~25/03/2019~~11 10 IHHL SUBIR TS.No. 8830 to 8971 Sr.No.332-336-337-338-339-341-343-344-345-346-347-349-350-352-354(15) (1119003067/RS/8808609433)
5 77184 PAWAR FULUBEN DEVLIYABHAI 02/01/2020~~05/01/2020~~4 4 Stone Wall Work At Village SUBIR CHHAGAN GARJI in Land (1119003067/LD/8808556883)
6 15720 PAWAR DEVSHING DEVALYABHAI 03/04/2021~~04/04/2021~~2 2 STONE WALL AT VILLAGE SUBIR JAGUBHAI BHEKAYRABHAI IN LAND (1119003067/LD/100000000000114199)
7 15719 PAWAR FULUBEN DEVLIYABHAI 03/04/2021~~04/04/2021~~2 2 STONE WALL AT VILLAGE SUBIR JAGUBHAI BHEKAYRABHAI IN LAND (1119003067/LD/100000000000114199)
8 46077 PAWAR DEVSHING DEVALYABHAI 10/05/2021~~12/05/2021~~3 3 STONE WALL AT VILLAGE KANGAYRAMAL PAWAR GULABBHAI TANUBHAI IN LAND (1119003067/LD/100000000000114484)
9 148836 01/11/2021~~14/11/2021~~14 12 STONE WALL WORK AT VILLAGE KANGAYRAMAL MOTIRAMBHAI AVASYABHAI IN LAND (1119003067/IF/100000000000200372)
10 148835 PAWAR FULUBEN DEVLIYABHAI 01/11/2021~~14/11/2021~~14 12 STONE WALL WORK AT VILLAGE KANGAYRAMAL MOTIRAMBHAI AVASYABHAI IN LAND (1119003067/IF/100000000000200372)
11 156707 PAWAR DEVSHING DEVALYABHAI 16/11/2021~~29/11/2021~~14 12 STONE WALL WORK AT VILLAGE KANGAYRAMAL MOTIRAMBHAI AVASYABHAI IN LAND (1119003067/IF/100000000000200372)
12 156706 PAWAR FULUBEN DEVLIYABHAI 16/11/2021~~29/11/2021~~14 12 STONE WALL WORK AT VILLAGE KANGAYRAMAL MOTIRAMBHAI AVASYABHAI IN LAND (1119003067/IF/100000000000200372)

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 DEVSHING DEVALYABHAI 12/09/2018 10 Toilet Work At Village Vahivati No 325 to 334 (1119003067/RS/8808606685) 2702 1880 0
2 PAWAR DEVSHING DEVALYABHAI 04/10/2018 10 Toilet Work At Village Vahivati No 335 to 349 (1119003067/RS/8808606691) 2985 1880 0
3 PAWAR DEVSHING DEVALYABHAI 19/02/2019 10 IHHL SUBIR TS.No. 8830 to 8971 Sr.No. 93-98-99-101-104-105-108-110-113-115-117-118-120-122-123 (15) (1119003067/RS/8808609427) 5304 1880 0
4 PAWAR DEVSHING DEVALYABHAI 15/03/2019 10 IHHL SUBIR TS.No. 8830 to 8971 Sr.No.332-336-337-338-339-341-343-344-345-346-347-349-350-352-354(15) (1119003067/RS/8808609433) 5968 1880 0
Sub Total FY 1819 40 7520 0