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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-19-003-067-002/464617958 Family Id: 464617958
Name of Head of Household: BAGUL MALTIBEN GIRISHBHAI
Name of Father/Husband: BAGUL GIRISHBHAI DEVRAMBHAI
Category: ST
Date of Registration: 12/12/2020
Address: 174
Villages:
Panchayat: Subir
Block: AHWA
District: DANG(GUJARAT)
Whether BPL Family: YES BPL Family No.: 132
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BAGUL MALTIBEN GIRISHBHAI 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 82561 BAGUL MALTIBEN GIRISHBHAI 11/06/2021~~24/06/2021~~14 12
2 102458 05/07/2021~~12/07/2021~~8 7
3 200556 27/01/2022~~09/02/2022~~14 12
4 209696 10/02/2022~~23/02/2022~~14 12
5 215403 24/02/2022~~09/03/2022~~14 12
6 228562 22/03/2022~~31/03/2022~~10 9
7 68072 12/09/2023~~26/09/2023~~15 13
8 103130 12/01/2024~~26/01/2024~~15 13
9 115231 06/02/2024~~19/02/2024~~14 12
10 121035 22/02/2024~~06/03/2024~~14 14
11 7215 04/04/2024~~17/04/2024~~14 14
12 41326 31/05/2024~~13/06/2024~~14 14

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 82561 BAGUL MALTIBEN GIRISHBHAI 11/06/2021~~24/06/2021~~14 12 STONE WALL WORK AT VILLAGE SUBIR JIVALBHAI GANGABHAI IN LAND (1119003067/IF/100000000000177567)
2 102458 05/07/2021~~12/07/2021~~8 7 STONE WALL WORK AT VILLAGE SUBIR JIVALBHAI GANGABHAI IN LAND (1119003067/IF/100000000000177567)
3 200556 27/01/2022~~09/02/2022~~14 12 FISH POND AT VILLAGE SUBIR UMESHBHAI MOTILALBHAI PAWAR IN LAND (1119003067/IF/100000000000285796)
4 209696 10/02/2022~~23/02/2022~~14 12 STONE WALL WORK AT VILLAGE KANGAYRAMAL MOTIRAMBHAI AVASYABHAI IN LAND (1119003067/IF/100000000000200372)
5 215403 24/02/2022~~09/03/2022~~14 12 STONE WALL WORK AT VILLAGE KANGAYRAMAL MOTIRAMBHAI AVASYABHAI IN LAND (1119003067/IF/100000000000200372)
6 228562 22/03/2022~~31/03/2022~~10 9 LAND LEVELING WORK AT VILLAGE KANGAYRAMAL SHIVRAMBHAI MAHADUBHAI IN LAND (1119003067/IF/100000000000318011)
7 68072 12/09/2023~~26/09/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140152434 (1119003067/IF/IAY/579136)
8 103130 12/01/2024~~26/01/2024~~15 13 STONE WALL WORK AT VILLAGE SUBIR GAYKAWAD MAHESHBHAI KASHIRAMBHAI IN LAND (1119003067/IF/100000000000455179)
9 115231 06/02/2024~~19/02/2024~~14 12 STONE WALL WORK AT VILLAGE SUBIR VADU RAMESHBHAI KALTHIYABHAI IN LAND (1119003067/IF/100000000000455170)
10 121035 22/02/2024~~06/03/2024~~14 14 STONE WALL WORK AT VILLAGE SUBIR PAWAR ANAJUBHAI GANGAJUBHAI IN LAND (1119003067/IF/100000000000455167)
11 7215 04/04/2024~~17/04/2024~~14 14 STONE WALL WORK AT VILLAGE SUBIR VADU RAMESHBHAI KALTHIYABHAI IN LAND (1119003067/IF/100000000000455170)
12 41326 31/05/2024~~13/06/2024~~14 14 CHEK DEM DESILTING WORK AT VILLAGE SUBIR JAYABEN HIRUBHAI NEAR LAND (1119003067/WH/100000000000111538)

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 BAGUL MALTIBEN GIRISHBHAI 05/07/2021 7 STONE WALL WORK AT VILLAGE SUBIR JIVALBHAI GANGABHAI IN LAND (1119003067/IF/100000000000177567) 2995 1603 0
2 BAGUL MALTIBEN GIRISHBHAI 27/01/2022 12 FISH POND AT VILLAGE SUBIR UMESHBHAI MOTILALBHAI PAWAR IN LAND (1119003067/IF/100000000000285796) 11398 2748 0
3 BAGUL MALTIBEN GIRISHBHAI 10/02/2022 12 STONE WALL WORK AT VILLAGE KANGAYRAMAL MOTIRAMBHAI AVASYABHAI IN LAND (1119003067/IF/100000000000200372) 12307 2748 0
4 BAGUL MALTIBEN GIRISHBHAI 22/03/2022 9 LAND LEVELING WORK AT VILLAGE KANGAYRAMAL SHIVRAMBHAI MAHADUBHAI IN LAND (1119003067/IF/100000000000318011) 14424 2061 0
Sub Total FY 2122 40 9160 0
5 BAGUL MALTIBEN GIRISHBHAI 12/09/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140152434 (1119003067/IF/IAY/579136) 8538 3840 0
6 BAGUL MALTIBEN GIRISHBHAI 12/01/2024 8 STONE WALL WORK AT VILLAGE SUBIR GAYKAWAD MAHESHBHAI KASHIRAMBHAI IN LAND (1119003067/IF/100000000000455179) 12794 2048 0
7 BAGUL MALTIBEN GIRISHBHAI 06/02/2024 12 STONE WALL WORK AT VILLAGE SUBIR VADU RAMESHBHAI KALTHIYABHAI IN LAND (1119003067/IF/100000000000455170) 13986 3072 0
8 BAGUL MALTIBEN GIRISHBHAI 23/02/2024 12 STONE WALL WORK AT VILLAGE SUBIR PAWAR ANAJUBHAI GANGAJUBHAI IN LAND (1119003067/IF/100000000000455167) 14559 3072 0
Sub Total FY 2324 47 12032 0
9 BAGUL MALTIBEN GIRISHBHAI 31/05/2024 12 CHEK DEM DESILTING WORK AT VILLAGE SUBIR JAYABEN HIRUBHAI NEAR LAND (1119003067/WH/100000000000111538) 4239 3360 0
Sub Total FY 2425 12 3360 0