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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-04-009-026-001/180006 Family Id: 180006
Name of Head of Household: SOLANKI PRAVINBHAI TALSHIBHAI
Name of Father/Husband: SOLANKI PRAVINBHAI TALSHIBHAI
Category: OTH
Date of Registration: 5/21/2018
Address:
Villages:
Panchayat: Limbda
Block: UMRALA
District: BHAVNAGAR(GUJARAT)
Whether BPL Family: NO Family Id: 180006
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SOLANKI PRAVINBHAI TALSHIBHAI Male 35 Bank of India
2 SOLANKI LAVINGABEN PRAVINBHAI Female 33 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 65924 SOLANKI LAVINGABEN PRAVINBHAI 22/05/2018~~02/06/2018~~12 12
2 65923 SOLANKI PRAVINBHAI TALSHIBHAI 22/05/2018~~02/06/2018~~12 12
3 223347 SOLANKI LAVINGABEN PRAVINBHAI 26/02/2019~~14/03/2019~~17 15
4 223346 SOLANKI PRAVINBHAI TALSHIBHAI 26/02/2019~~14/03/2019~~17 15
5 46254 SOLANKI LAVINGABEN PRAVINBHAI 10/05/2019~~24/05/2019~~15 15
6 46253 SOLANKI PRAVINBHAI TALSHIBHAI 10/05/2019~~24/05/2019~~15 15
7 118760 SOLANKI LAVINGABEN PRAVINBHAI 28/05/2019~~11/06/2019~~15 15
8 118759 SOLANKI PRAVINBHAI TALSHIBHAI 28/05/2019~~11/06/2019~~15 15
9 131192 SOLANKI LAVINGABEN PRAVINBHAI 19/05/2020~~02/06/2020~~15 15
10 131191 SOLANKI PRAVINBHAI TALSHIBHAI 19/05/2020~~02/06/2020~~15 15
11 70164 SOLANKI LAVINGABEN PRAVINBHAI 07/05/2021~~21/05/2021~~15 15
12 70163 SOLANKI PRAVINBHAI TALSHIBHAI 07/05/2021~~21/05/2021~~15 15
13 215917 SOLANKI LAVINGABEN PRAVINBHAI 03/09/2021~~19/09/2021~~17 15
14 215916 SOLANKI PRAVINBHAI TALSHIBHAI 03/09/2021~~19/09/2021~~17 15
15 254945 SOLANKI LAVINGABEN PRAVINBHAI 04/01/2022~~17/01/2022~~14 12
16 254944 SOLANKI PRAVINBHAI TALSHIBHAI 04/01/2022~~17/01/2022~~14 12
17 14330 SOLANKI LAVINGABEN PRAVINBHAI 27/04/2022~~13/05/2022~~17 15
18 14329 SOLANKI PRAVINBHAI TALSHIBHAI 27/04/2022~~13/05/2022~~17 15
19 76663 SOLANKI LAVINGABEN PRAVINBHAI 21/05/2022~~06/06/2022~~17 15
20 76662 SOLANKI PRAVINBHAI TALSHIBHAI 21/05/2022~~06/06/2022~~17 15
21 77075 SOLANKI LAVINGABEN PRAVINBHAI 01/06/2023~~07/06/2023~~7 6
22 77074 SOLANKI PRAVINBHAI TALSHIBHAI 01/06/2023~~07/06/2023~~7 6
23 12433 SOLANKI LAVINGABEN PRAVINBHAI 01/05/2024~~15/05/2024~~15 15

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 65924 SOLANKI LAVINGABEN PRAVINBHAI 22/05/2018~~02/06/2018~~12 12 CHECKDAM DESLTING-1 AT LIMDA 2018-19 (1104009/WH/100000000000079735)
2 65923 SOLANKI PRAVINBHAI TALSHIBHAI 22/05/2018~~02/06/2018~~12 12 CHECKDAM DESLTING-1 AT LIMDA 2018-19 (1104009/WH/100000000000079735)
3 223347 SOLANKI LAVINGABEN PRAVINBHAI 26/02/2019~~14/03/2019~~17 15 TALAV UNDU UTARVANU KAM LIMBDA (1104009026/WH/100000000000082452)
4 223346 SOLANKI PRAVINBHAI TALSHIBHAI 26/02/2019~~14/03/2019~~17 15 TALAV UNDU UTARVANU KAM LIMBDA (1104009026/WH/100000000000082452)
5 46254 SOLANKI LAVINGABEN PRAVINBHAI 10/05/2019~~24/05/2019~~15 15 Deepening of Checkdem - Limbda (1104009026/WH/100000000000086800)
6 46253 SOLANKI PRAVINBHAI TALSHIBHAI 10/05/2019~~24/05/2019~~15 15 Deepening of Checkdem - Limbda (1104009026/WH/100000000000086800)
7 118760 SOLANKI LAVINGABEN PRAVINBHAI 28/05/2019~~11/06/2019~~15 15 Deepening of Checkdem - Limbda (1104009026/WH/100000000000086800)
8 118759 SOLANKI PRAVINBHAI TALSHIBHAI 28/05/2019~~11/06/2019~~15 15 Deepening of Checkdem - Limbda (1104009026/WH/100000000000086800)
9 131192 SOLANKI LAVINGABEN PRAVINBHAI 19/05/2020~~02/06/2020~~15 15 Deepening of CheckDem - Limbda 2020-21 (1104009026/WH/100000000000091294)
10 131191 SOLANKI PRAVINBHAI TALSHIBHAI 19/05/2020~~02/06/2020~~15 15 Deepening of CheckDem - Limbda 2020-21 (1104009026/WH/100000000000091294)
11 70164 SOLANKI LAVINGABEN PRAVINBHAI 07/05/2021~~21/05/2021~~15 15 Deepening of CheckDem - Limbda 2021-22 (1104009026/WH/100000000000102061)
12 70163 SOLANKI PRAVINBHAI TALSHIBHAI 07/05/2021~~21/05/2021~~15 15 Deepening of CheckDem - Limbda 2021-22 (1104009026/WH/100000000000102061)
13 215917 SOLANKI LAVINGABEN PRAVINBHAI 03/09/2021~~19/09/2021~~17 15 Deepening of CheckDem - Limbda 2021-22 (1104009026/WH/100000000000102061)
14 215916 SOLANKI PRAVINBHAI TALSHIBHAI 03/09/2021~~19/09/2021~~17 15 Deepening of CheckDem - Limbda 2021-22 (1104009026/WH/100000000000102061)
15 254945 SOLANKI LAVINGABEN PRAVINBHAI 04/01/2022~~17/01/2022~~14 12 Deepening of CheckDem - Limbda 2021-22 (1104009026/WH/100000000000102061)
16 254944 SOLANKI PRAVINBHAI TALSHIBHAI 04/01/2022~~17/01/2022~~14 12 Deepening of CheckDem - Limbda 2021-22 (1104009026/WH/100000000000102061)
17 14330 SOLANKI LAVINGABEN PRAVINBHAI 27/04/2022~~13/05/2022~~17 15 Deepening of CheckDem - Limbda 2021-22 (1104009026/WH/100000000000102061)
18 14329 SOLANKI PRAVINBHAI TALSHIBHAI 27/04/2022~~13/05/2022~~17 15 Deepening of CheckDem - Limbda 2021-22 (1104009026/WH/100000000000102061)
19 76663 SOLANKI LAVINGABEN PRAVINBHAI 21/05/2022~~06/06/2022~~17 15 Deepening of CheckDem - Limbda 2021-22 (1104009026/WH/100000000000102061)
20 76662 SOLANKI PRAVINBHAI TALSHIBHAI 21/05/2022~~06/06/2022~~17 15 Deepening of CheckDem - Limbda 2021-22 (1104009026/WH/100000000000102061)
21 77075 SOLANKI LAVINGABEN PRAVINBHAI 01/06/2023~~07/06/2023~~7 6 Deepening of Check dam work at village Limbda 2023-24 (1104009026/WH/100000000000117717)
22 77074 SOLANKI PRAVINBHAI TALSHIBHAI 01/06/2023~~07/06/2023~~7 6 Deepening of Check dam work at village Limbda 2023-24 (1104009026/WH/100000000000117717)
23 12433 SOLANKI LAVINGABEN PRAVINBHAI 01/05/2024~~15/05/2024~~15 15 Deepening of Check dam work at village Limbda 2023-24 (1104009026/WH/100000000000117717)

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 SOLANKI LAVINGABEN PRAVINBHAI 22/05/2018 12 CHECKDAM DESLTING-1 AT LIMDA 2018-19 (1104009/WH/100000000000079735) 458 1503 0
2 SOLANKI PRAVINBHAI TALSHIBHAI 22/05/2018 12 CHECKDAM DESLTING-1 AT LIMDA 2018-19 (1104009/WH/100000000000079735) 458 1504 0
Sub Total FY 1819 24 3007 0
3 SOLANKI LAVINGABEN PRAVINBHAI 10/05/2019 15 Deepening of Checkdem - Limbda (1104009026/WH/100000000000086800) 134 1683 0
4 SOLANKI PRAVINBHAI TALSHIBHAI 10/05/2019 15 Deepening of Checkdem - Limbda (1104009026/WH/100000000000086800) 134 1683 0
5 SOLANKI LAVINGABEN PRAVINBHAI 28/05/2019 15 Deepening of Checkdem - Limbda (1104009026/WH/100000000000086800) 371 1995 0
6 SOLANKI PRAVINBHAI TALSHIBHAI 28/05/2019 15 Deepening of Checkdem - Limbda (1104009026/WH/100000000000086800) 371 1995 0
Sub Total FY 1920 60 7356 0
7 SOLANKI LAVINGABEN PRAVINBHAI 19/05/2020 15 Deepening of CheckDem - Limbda 2020-21 (1104009026/WH/100000000000091294) 645 3136 0
8 SOLANKI PRAVINBHAI TALSHIBHAI 19/05/2020 15 Deepening of CheckDem - Limbda 2020-21 (1104009026/WH/100000000000091294) 645 3136 0
Sub Total FY 2021 30 6272 0
9 SOLANKI LAVINGABEN PRAVINBHAI 07/05/2021 9 Deepening of CheckDem - Limbda 2021-22 (1104009026/WH/100000000000102061) 413 2061 0
10 SOLANKI PRAVINBHAI TALSHIBHAI 07/05/2021 9 Deepening of CheckDem - Limbda 2021-22 (1104009026/WH/100000000000102061) 413 2061 0
11 SOLANKI LAVINGABEN PRAVINBHAI 03/09/2021 3 Deepening of CheckDem - Limbda 2021-22 (1104009026/WH/100000000000102061) 907 687 0
12 SOLANKI PRAVINBHAI TALSHIBHAI 03/09/2021 3 Deepening of CheckDem - Limbda 2021-22 (1104009026/WH/100000000000102061) 907 687 0
Sub Total FY 2122 24 5496 0
13 SOLANKI LAVINGABEN PRAVINBHAI 27/04/2022 15 Deepening of CheckDem - Limbda 2021-22 (1104009026/WH/100000000000102061) 88 2659 0
14 SOLANKI PRAVINBHAI TALSHIBHAI 27/04/2022 15 Deepening of CheckDem - Limbda 2021-22 (1104009026/WH/100000000000102061) 88 2659 0
15 SOLANKI LAVINGABEN PRAVINBHAI 21/05/2022 14 Deepening of CheckDem - Limbda 2021-22 (1104009026/WH/100000000000102061) 378 3206 0
16 SOLANKI PRAVINBHAI TALSHIBHAI 21/05/2022 15 Deepening of CheckDem - Limbda 2021-22 (1104009026/WH/100000000000102061) 378 3435 0
Sub Total FY 2223 59 11959 0