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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-19-003-052-002/464633569 Family Id: 464633569
Name of Head of Household: PAWAR UMESHBHAI MOTIRAMBHAI
Name of Father/Husband: MOTIRAMBHAI
Category: ST
Date of Registration: 3/24/2022
Address:
Villages:
Panchayat: Malga
Block: AHWA
District: DANG(GUJARAT)
Whether BPL Family: NO Family Id: 464633569
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PAWAR UMESHBHAI MOTIRAMBHAI Male 20 Union 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 18191 PAWAR UMESHBHAI MOTIRAMBHAI 08/04/2022~~21/04/2022~~14 12
2 30220 25/04/2022~~08/05/2022~~14 12
3 99233 16/09/2022~~29/09/2022~~14 12
4 106709 29/10/2022~~11/11/2022~~14 12
5 138646 03/02/2023~~16/02/2023~~14 12
6 56403 13/07/2023~~26/07/2023~~14 12
7 105316 17/01/2024~~30/01/2024~~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 18191 PAWAR UMESHBHAI MOTIRAMBHAI 08/04/2022~~21/04/2022~~14 12 LAND LEVELING WORK AT VILLAGE BILABARI RAMBHAI DAJYABHAI IN LAND (1119003052/IF/100000000000309926)
2 30220 25/04/2022~~08/05/2022~~14 12 STONE WALL WORK AT VILLAGE BILABARI RAMESHBHAI SUKRYABHAI IN LAND (1119003052/IF/100000000000309913)
3 99233 16/09/2022~~29/09/2022~~14 12 BLOCK PLANTATION WORK AT VILLAGE BILBARI MAIN ROAD TO CHIMANBHAI SUKARYABHAI HOME SIDE (1119003052/IF/100000000000361483)
4 106709 29/10/2022~~11/11/2022~~14 12 BLOCK PLANTATION WORK AT VILLAGE BILBARI MAIN ROAD TO CHIMANBHAI SUKARYABHAI HOME SIDE (1119003052/IF/100000000000361483)
5 138646 03/02/2023~~16/02/2023~~14 12 STONE WALL WORK AT VILLAGE DUMARYA GULABBHAI TULASYABHAI (1119003052/IF/100000000000393338)
6 56403 13/07/2023~~26/07/2023~~14 12 STONE WALL WORK AT VILLAGE DUMARYA GULABBHAI TULASYABHAI (1119003052/IF/100000000000393338)
7 105316 17/01/2024~~30/01/2024~~14 12 STONEWALL WORK AT VILLAGE BILBARI RUDHYABHAI MANGLYABHAI GANGDA IN LAND (1119003052/LD/100000000000189170)

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 UMESHBHAI MOTIRAMBHAI 08/04/2022 12 LAND LEVELING WORK AT VILLAGE BILABARI RAMBHAI DAJYABHAI IN LAND (1119003052/IF/100000000000309926) 1635 2868 0
2 PAWAR UMESHBHAI MOTIRAMBHAI 25/04/2022 12 STONE WALL WORK AT VILLAGE BILABARI RAMESHBHAI SUKRYABHAI IN LAND (1119003052/IF/100000000000309913) 2358 2868 0
3 PAWAR UMESHBHAI MOTIRAMBHAI 16/09/2022 14 BLOCK PLANTATION WORK AT VILLAGE BILBARI MAIN ROAD TO CHIMANBHAI SUKARYABHAI HOME SIDE (1119003052/IF/100000000000361483) 7385 3346 0
4 PAWAR UMESHBHAI MOTIRAMBHAI 03/02/2023 12 STONE WALL WORK AT VILLAGE DUMARYA GULABBHAI TULASYABHAI (1119003052/IF/100000000000393338) 12782 2868 0
Sub Total FY 2223 50 11950 0
5 PAWAR UMESHBHAI MOTIRAMBHAI 17/01/2024 11 STONEWALL WORK AT VILLAGE BILBARI RUDHYABHAI MANGLYABHAI GANGDA IN LAND (1119003052/LD/100000000000189170) 13027 2816 0
Sub Total FY 2324 11 2816 0