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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-19-003-020-003/464606635 Family Id: 464606635
Name of Head of Household: PAWAR SUBANBHAI RAVJIBHAI
Name of Father/Husband: PAWAR SUBANBHAI RAVJIBHAI
Category: ST
Date of Registration: 2/16/2006
Address: 48
Villages:
Panchayat: Daher
Block: AHWA
District: DANG(GUJARAT)
Whether BPL Family: NO Family Id: 464606635
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PAWAR SUBANBHAI RAVJIBHAI Male 59 Bank of Baroda
2 PAWAR AEYNABEN SUBANBHAI Female 55 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 28068 PAWAR AEYNABEN SUBANBHAI 01/05/2017~~07/05/2017~~7 6
2 28067 PAWAR SUBANBHAI RAVJIBHAI 01/05/2017~~07/05/2017~~7 6
3 41080 PAWAR AEYNABEN SUBANBHAI 09/05/2017~~20/05/2017~~12 11
4 41079 PAWAR SUBANBHAI RAVJIBHAI 09/05/2017~~20/05/2017~~12 11
5 56300 PAWAR AEYNABEN SUBANBHAI 22/05/2017~~28/05/2017~~7 6
6 56299 PAWAR SUBANBHAI RAVJIBHAI 22/05/2017~~28/05/2017~~7 6
7 74693 PAWAR AEYNABEN SUBANBHAI 05/06/2017~~18/06/2017~~14 12
8 74692 PAWAR SUBANBHAI RAVJIBHAI 05/06/2017~~18/06/2017~~14 12
9 91575 PAWAR AEYNABEN SUBANBHAI 15/07/2017~~25/07/2017~~11 10
10 91574 PAWAR SUBANBHAI RAVJIBHAI 15/07/2017~~25/07/2017~~11 10
11 93387 PAWAR AEYNABEN SUBANBHAI 27/07/2017~~03/08/2017~~8 7
12 93386 PAWAR SUBANBHAI RAVJIBHAI 27/07/2017~~03/08/2017~~8 7

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 28068 PAWAR AEYNABEN SUBANBHAI 01/05/2017~~07/05/2017~~7 6 Nala Balding Work At Village Uga R F No 28 (1119/DP/10511114055084)
2 28067 PAWAR SUBANBHAI RAVJIBHAI 01/05/2017~~07/05/2017~~7 6 Nala Balding Work At Village Uga R F No 28 (1119/DP/10511114055084)
3 41080 PAWAR AEYNABEN SUBANBHAI 09/05/2017~~20/05/2017~~12 11 Cleaning & Soil work RFN 27 28 119 (1119003047/DP/10511114055329)
4 41079 PAWAR SUBANBHAI RAVJIBHAI 09/05/2017~~20/05/2017~~12 11 Cleaning & Soil work RFN 27 28 119 (1119003047/DP/10511114055329)
5 56300 PAWAR AEYNABEN SUBANBHAI 22/05/2017~~28/05/2017~~7 6 Cleaning & Soil work RFN 27 28 119 (1119003047/DP/10511114055329)
6 56299 PAWAR SUBANBHAI RAVJIBHAI 22/05/2017~~28/05/2017~~7 6 Cleaning & Soil work RFN 27 28 119 (1119003047/DP/10511114055329)
7 74693 PAWAR AEYNABEN SUBANBHAI 05/06/2017~~18/06/2017~~14 12 Ketaki bed work & veeding work village uga, ghubadiya, lavchali, R.F.C.No.27 (1119/DP/10511114055390)
8 74692 PAWAR SUBANBHAI RAVJIBHAI 05/06/2017~~18/06/2017~~14 12 Ketaki bed work & veeding work village uga, ghubadiya, lavchali, R.F.C.No.27 (1119/DP/10511114055390)
9 91575 PAWAR AEYNABEN SUBANBHAI 15/07/2017~~25/07/2017~~11 10 Boundary Protection Trench Work at village chikhali R.F.C.No.118 (1119003047/DP/10511114056731)
10 91574 PAWAR SUBANBHAI RAVJIBHAI 15/07/2017~~25/07/2017~~11 10 Boundary Protection Trench Work at village chikhali R.F.C.No.118 (1119003047/DP/10511114056731)
11 93387 PAWAR AEYNABEN SUBANBHAI 27/07/2017~~03/08/2017~~8 7 Veeding Plantion work At Village Chikhali R.F.C.No.116 (1119003047/DP/10511114058533)
12 93386 PAWAR SUBANBHAI RAVJIBHAI 27/07/2017~~03/08/2017~~8 7 Veeding Plantion work At Village Chikhali R.F.C.No.116 (1119003047/DP/10511114058533)

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 SUBANBHAI RAVJIBHAI 01/05/2017 6 Nala Balding Work At Village Uga R F No 28 (1119/DP/10511114055084) 3409 1140 0
2 PAWAR SUBANBHAI RAVJIBHAI 08/05/2017 11 Cleaning & Soil work RFN 27 28 119 (1119003047/DP/10511114055329) 5071 2090 0
3 PAWAR SUBANBHAI RAVJIBHAI 22/05/2017 6 Cleaning & Soil work RFN 27 28 119 (1119003047/DP/10511114055329) 7025 1140 0
4 PAWAR SUBANBHAI RAVJIBHAI 15/07/2017 11 Boundary Protection Trench Work at village chikhali R.F.C.No.118 (1119003047/DP/10511114056731) 10640 2112 0
Sub Total FY 1718 34 6482 0