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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-19-003-035-006/464618817 Family Id: 464618817
Name of Head of Household: SOMABHAI LASIBHAI
Name of Father/Husband: SOMABHAI LASIBHAI
Category: ST
Date of Registration: 2/5/2006
Address: 209
Villages:
Panchayat: Harpada
Block: AHWA
District: DANG(GUJARAT)
Whether BPL Family: NO Family Id: 464618817
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SOMABHAI LASIBHAI Male 42
2 BUDHIBEN SOMABHAI Female 40
3 PUNIYABHAI SOMBHAI Male 26 India Post Payments Bank
4 HIRABEN PUNIYABHAI Female 25 India Post Payments Bank
5 ZUVALIYABHAI SOMABHAI Female 22
6 ZINGUBEN ZUVKIYABHAI Female 20


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 50947 HIRABEN PUNIYABHAI 21/05/2017~~01/06/2017~~12 12
2 50946 PUNIYABHAI SOMBHAI 21/05/2017~~01/06/2017~~12 12
3 60044 HIRABEN PUNIYABHAI 02/06/2017~~13/06/2017~~12 12
4 60043 PUNIYABHAI SOMBHAI 02/06/2017~~13/06/2017~~12 12
5 60046 ZINGUBEN ZUVKIYABHAI 02/06/2017~~13/06/2017~~12 12
6 60045 ZUVALIYABHAI SOMABHAI 02/06/2017~~13/06/2017~~12 12
7 119512 HIRABEN PUNIYABHAI 19/02/2024~~05/03/2024~~16 14
8 119511 PUNIYABHAI SOMBHAI 19/02/2024~~05/03/2024~~16 14
9 126701 HIRABEN PUNIYABHAI 07/03/2024~~20/03/2024~~14 14
10 126700 PUNIYABHAI SOMBHAI 07/03/2024~~20/03/2024~~14 14
11 6327 HIRABEN PUNIYABHAI 02/04/2024~~17/04/2024~~16 16
12 6326 PUNIYABHAI SOMBHAI 02/04/2024~~17/04/2024~~16 16
13 31878 HIRABEN PUNIYABHAI 14/05/2024~~29/05/2024~~16 16
14 31877 PUNIYABHAI SOMBHAI 14/05/2024~~29/05/2024~~16 16
15 48583 HIRABEN PUNIYABHAI 20/06/2024~~05/07/2024~~16 16
16 48582 PUNIYABHAI SOMBHAI 20/06/2024~~05/07/2024~~16 16

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 50947 HIRABEN PUNIYABHAI 21/05/2017~~01/06/2017~~12 12 Stone Bund Work At Village Vadiyavan Bhikhyabhai Motyabhai in Land in in Land (1119003035/LD/9228614)
2 50946 PUNIYABHAI SOMBHAI 21/05/2017~~01/06/2017~~12 12 Stone Bund Work At Village Vadiyavan Bhikhyabhai Motyabhai in Land in in Land (1119003035/LD/9228614)
3 60044 HIRABEN PUNIYABHAI 02/06/2017~~13/06/2017~~12 12 Renovation of Traditional Work At Village Vadiyavan Hiramanbhai in Land sangah talav (1119003035/WH/786365892)
4 60043 PUNIYABHAI SOMBHAI 02/06/2017~~13/06/2017~~12 12 Renovation of Traditional Work At Village Vadiyavan Hiramanbhai in Land sangah talav (1119003035/WH/786365892)
5 60046 ZINGUBEN ZUVKIYABHAI 02/06/2017~~13/06/2017~~12 12 Renovation of Traditional Work At Village Vadiyavan Hiramanbhai in Land sangah talav (1119003035/WH/786365892)
6 60045 ZUVALIYABHAI SOMABHAI 02/06/2017~~13/06/2017~~12 12 Renovation of Traditional Work At Village Vadiyavan Hiramanbhai in Land sangah talav (1119003035/WH/786365892)
7 119512 HIRABEN PUNIYABHAI 19/02/2024~~05/03/2024~~16 14 Stone Wall Work At Village Wadiyavan (GP- Harpada) Pawar Soniya Somniya in Land (1119003035/IF/100000000000459977)
8 119511 PUNIYABHAI SOMBHAI 19/02/2024~~05/03/2024~~16 14 Stone Wall Work At Village Wadiyavan (GP- Harpada) Pawar Soniya Somniya in Land (1119003035/IF/100000000000459977)
9 126701 HIRABEN PUNIYABHAI 07/03/2024~~20/03/2024~~14 14 Stone Wall Work At Village Wadiyavan (GP- Harpada) Bardey Dayram Devram in Land (1119003035/IF/100000000000459981)
10 126700 PUNIYABHAI SOMBHAI 07/03/2024~~20/03/2024~~14 14 Stone Wall Work At Village Wadiyavan (GP- Harpada) Bardey Dayram Devram in Land (1119003035/IF/100000000000459981)
11 6327 HIRABEN PUNIYABHAI 02/04/2024~~17/04/2024~~16 16 Stone Wall Work At Village Wadiyavan (GP- Harpada) Bardey Dayram Devram in Land (1119003035/IF/100000000000459981)
12 6326 PUNIYABHAI SOMBHAI 02/04/2024~~17/04/2024~~16 16 Stone Wall Work At Village Wadiyavan (GP- Harpada) Bardey Dayram Devram in Land (1119003035/IF/100000000000459981)
13 31878 HIRABEN PUNIYABHAI 14/05/2024~~29/05/2024~~16 16 Land Leveling Work At Village Kadmal (GP- Kadmal) Shantaram Damu Suryavanshi in Land (1119003035/IF/100000000000432173)
14 31877 PUNIYABHAI SOMBHAI 14/05/2024~~29/05/2024~~16 16 Land Leveling Work At Village Kadmal (GP- Kadmal) Shantaram Damu Suryavanshi in Land (1119003035/IF/100000000000432173)
15 48583 HIRABEN PUNIYABHAI 20/06/2024~~05/07/2024~~16 16 Stone Wall Work At Village Wadiyavan (GP- Harpada) Pawar Laliya Devram in Land (1119003035/IF/100000000000459979)
16 48582 PUNIYABHAI SOMBHAI 20/06/2024~~05/07/2024~~16 16 Stone Wall Work At Village Wadiyavan (GP- Harpada) Pawar Laliya Devram in Land (1119003035/IF/100000000000459979)

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 HIRABEN PUNIYABHAI 19/02/2024 16 Stone Wall Work At Village Wadiyavan (GP- Harpada) Pawar Soniya Somniya in Land (1119003035/IF/100000000000459977) 14365 4096 0
2 PUNIYABHAI SOMBHAI 19/02/2024 16 Stone Wall Work At Village Wadiyavan (GP- Harpada) Pawar Soniya Somniya in Land (1119003035/IF/100000000000459977) 14365 4096 0
Sub Total FY 2324 32 8192 0
3 HIRABEN PUNIYABHAI 02/04/2024 15 Stone Wall Work At Village Wadiyavan (GP- Harpada) Bardey Dayram Devram in Land (1119003035/IF/100000000000459981) 634 4200 0
4 PUNIYABHAI SOMBHAI 02/04/2024 15 Stone Wall Work At Village Wadiyavan (GP- Harpada) Bardey Dayram Devram in Land (1119003035/IF/100000000000459981) 634 4200 0
Sub Total FY 2425 30 8400 0