Back
Deleted on Date 30/01/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-19-003-067-002/464605039 Family Id: 464605039
Name of Head of Household: GAYKWAD RAJENDRABHAI SURESHBHAI
Name of Father/Husband: GAYKWAD RAJENDRABHAI SURESHBHAI
Category: ST
Date of Registration: 2/5/2006
Address: 00295
Villages:
Panchayat: Subir
Block: AHWA
District: DANG(GUJARAT)
Whether BPL Family: YES BPL Family No.: 11201546
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GAYKWAD RAJENDRABHAI SURESHBHAI Male 22
2 GAYKWAD DHRMENDARBHAI Female 20 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 81842 GAYKWAD RAJENDRABHAI SURESHBHAI 11/12/2018~~21/12/2018~~11 10
2 133696 GAYKWAD DHRMENDARBHAI 18/03/2021~~25/03/2021~~8 8
3 148938 01/11/2021~~14/11/2021~~14 12
4 157231 16/11/2021~~29/11/2021~~14 12
5 168477 01/12/2021~~14/12/2021~~14 12
6 184435 27/12/2021~~09/01/2022~~14 12
7 194910 12/01/2022~~25/01/2022~~14 12
8 199884 27/01/2022~~09/02/2022~~14 12
9 209701 10/02/2022~~23/02/2022~~14 12
10 215395 24/02/2022~~09/03/2022~~14 12
11 228572 22/03/2022~~31/03/2022~~10 9

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 81842 GAYKWAD RAJENDRABHAI SURESHBHAI 11/12/2018~~21/12/2018~~11 10 Toilet Work At Village Subir Village Vahivati No 440 to 454 (1119003067/RS/8808606775)
2 133696 GAYKWAD DHRMENDARBHAI 18/03/2021~~25/03/2021~~8 8 LAND LEVELING AT VILLAGE SUBIR RAJENDRABHAI BABUBHAI IN LAND (1119003067/LD/100000000000114194)
3 148938 01/11/2021~~14/11/2021~~14 12 STONE WALL WORK AT VILLAGE SUBIR MAGANBHAI HATYABHAI IN LAND (1119003067/IF/100000000000202179)
4 157231 16/11/2021~~29/11/2021~~14 12 STONE WALL WORK AT VILLAGE SUBIR SUNILBHAI MAGANBHAI IN LAND (1119003067/IF/100000000000200405)
5 168477 01/12/2021~~14/12/2021~~14 12 STONE WALL WORK AT VILLAGE SUBIR SUNILBHAI MAGANBHAI IN LAND (1119003067/IF/100000000000200405)
6 184435 27/12/2021~~09/01/2022~~14 12 STONE WALL WORK AT VILLAGE SUBIR VIJUBHAI SHANTYABHAI IN LAND (1119003067/IF/100000000000202193)
7 194910 12/01/2022~~25/01/2022~~14 12 STONE WALL WORK AT VILLAGE SUBIR BHARATBHAI CHHOTUBHAI IN LAND (1119003067/IF/100000000000202255)
8 199884 27/01/2022~~09/02/2022~~14 12 FISH POND AT VILLAGE SUBIR UMESHBHAI MOTILALBHAI PAWAR IN LAND (1119003067/IF/100000000000285796)
9 209701 10/02/2022~~23/02/2022~~14 12 STONE WALL WORK AT VILLAGE KANGAYRAMAL MOTIRAMBHAI AVASYABHAI IN LAND (1119003067/IF/100000000000200372)
10 215395 24/02/2022~~09/03/2022~~14 12 STONE WALL WORK AT VILLAGE KANGAYRAMAL MOTIRAMBHAI AVASYABHAI IN LAND (1119003067/IF/100000000000200372)
11 228572 22/03/2022~~31/03/2022~~10 9 LAND LEVELING WORK AT VILLAGE KANGAYRAMAL SHIVRAMBHAI MAHADUBHAI IN LAND (1119003067/IF/100000000000318011)

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 GAYKWAD DHRMENDARBHAI 01/11/2021 11 STONE WALL WORK AT VILLAGE SUBIR MAGANBHAI HATYABHAI IN LAND (1119003067/IF/100000000000202179) 6327 2519 0
2 GAYKWAD DHRMENDARBHAI 01/12/2021 11 STONE WALL WORK AT VILLAGE SUBIR SUNILBHAI MAGANBHAI IN LAND (1119003067/IF/100000000000200405) 8029 2519 0
3 GAYKWAD DHRMENDARBHAI 27/12/2021 12 STONE WALL WORK AT VILLAGE SUBIR VIJUBHAI SHANTYABHAI IN LAND (1119003067/IF/100000000000202193) 9306 2748 0
4 GAYKWAD DHRMENDARBHAI 12/01/2022 12 STONE WALL WORK AT VILLAGE SUBIR BHARATBHAI CHHOTUBHAI IN LAND (1119003067/IF/100000000000202255) 10568 2748 0
5 GAYKWAD DHRMENDARBHAI 27/01/2022 11 FISH POND AT VILLAGE SUBIR UMESHBHAI MOTILALBHAI PAWAR IN LAND (1119003067/IF/100000000000285796) 11398 2519 0
6 GAYKWAD DHRMENDARBHAI 10/02/2022 11 STONE WALL WORK AT VILLAGE KANGAYRAMAL MOTIRAMBHAI AVASYABHAI IN LAND (1119003067/IF/100000000000200372) 12307 2519 0
Sub Total FY 2122 68 15572 0