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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-19-003-067-002/464605054 Family Id: 464605054
घर के मुखिया का नाम: PAWAR MOTILALBHAI MICRABHAI
Name of Father/Husband: PAWAR MOTILALBHAI MICRABHAI
Category: ST
Date of Registration: 2/5/2006
Address: 00311
Villages:
पंचायत: Subir
ब्लॉक: AHWA
District: DANG(GUJARAT)
Whether BPL Family: NO Family Id: 464605054
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 PAWAR MOTILALBHAI MICRABHAI Male 44
2 PAWAR SUPABEN MOTILALBHAI Female 42 Bank of Baroda
3 PAWAR UMESHBHAI MOTILALBHAI Male 20 Bank of Baroda
4 PAWAR PUSPABEN MOTILALBHAI Female 18


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 14445 PAWAR UMESHBHAI MOTILALBHAI 18/04/2017~~28/04/2017~~11 10
2 52358 18/05/2017~~28/05/2017~~11 10
3 92256 24/07/2017~~08/08/2017~~16 14
4 102965 01/02/2019~~14/02/2019~~14 12
5 61365 11/12/2019~~26/12/2019~~16 14
6 91339 07/02/2020~~21/02/2020~~15 13
7 99422 28/02/2020~~03/03/2020~~5 5
8 100746 05/03/2020~~12/03/2020~~8 7
9 102295 13/03/2020~~21/03/2020~~9 8
10 10251 08/05/2020~~15/05/2020~~8 7
11 109832 15/01/2021~~29/01/2021~~15 13
12 121599 12/02/2021~~26/02/2021~~15 13
13 32853 26/04/2021~~09/05/2021~~14 12
14 148907 01/11/2021~~14/11/2021~~14 12
15 157255 16/11/2021~~29/11/2021~~14 12
16 168479 01/12/2021~~14/12/2021~~14 12
17 184425 27/12/2021~~09/01/2022~~14 12
18 200290 27/01/2022~~09/02/2022~~14 12

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 14445 PAWAR UMESHBHAI MOTILALBHAI 18/04/2017~~28/04/2017~~11 10 Rural Sanitation Work BAGUL DEVRAM BILYA (1119003067/RS/8808540874)
2 92256 24/07/2017~~08/08/2017~~16 14 Cleaning and Soil Work At Village Ghana R.F.C.No.158,159 (1119003020/DP/10511114057962)
3 102965 01/02/2019~~14/02/2019~~14 12 Stone Wall Work At Village SUBIR NANUBHAI KALUBHAI in Land (1119003067/LD/100000000000084090)
4 61365 11/12/2019~~26/12/2019~~16 14 Stone Wall Work At Village SUBIR JIVANT MANYA in Land (1119003067/LD/8808556880)
5 91339 07/02/2020~~21/02/2020~~15 13 Stone Wall Work At Village SUBIR JASAVANT SHIVLE in Land (1119003067/LD/8808556879)
6 99422 28/02/2020~~03/03/2020~~5 5 Farm Pond Work At Village SUBIR DINESH BABU in Land (1119003067/WC/99759931471)
7 100746 05/03/2020~~12/03/2020~~8 7 Farm Pond Work At Village SUBIR CHHIKUBEN NURJI in Land (1119003067/WC/99759931475)
8 102295 13/03/2020~~21/03/2020~~9 8 Farm Pond Work At Village SUBIR CHHIKUBEN NURJI in Land (1119003067/WC/99759931475)
9 10251 08/05/2020~~15/05/2020~~8 7 Farm Pond Work At Village KANGRYAMAL KHURSHU SONU in Land (1119003067/WC/99759931477)
10 109832 15/01/2021~~29/01/2021~~15 13 STONE WALL AT VILLAGE SUBIR GAYAKVAD DHARMENDRABHAI SURESHBHAI IN LAND (1119003067/LD/100000000000114480)
11 121599 12/02/2021~~26/02/2021~~15 13 STONE WALL AT VILLAGE KANGAYRAMAL JAYRAMBHAI KASHIRAMBHAI IN LAND (1119003067/LD/100000000000114200)
12 32853 26/04/2021~~09/05/2021~~14 12 CHECK DAM DESILDING WORK AT VILLAGE KANGAYRAMAL AVASHIBEN AVASYABHAI NEAR LAND (1119003067/WH/100000000000092865)
13 148907 01/11/2021~~14/11/2021~~14 12 STONE WALL WORK AT VILLAGE SUBIR MAGANBHAI HATYABHAI IN LAND (1119003067/IF/100000000000202179)
14 157255 16/11/2021~~29/11/2021~~14 12 STONE WALL WORK AT VILLAGE SUBIR SUNILBHAI MAGANBHAI IN LAND (1119003067/IF/100000000000200405)
15 168479 01/12/2021~~14/12/2021~~14 12 STONE WALL WORK AT VILLAGE SUBIR SUNILBHAI MAGANBHAI IN LAND (1119003067/IF/100000000000200405)
16 184425 27/12/2021~~09/01/2022~~14 12 STONE WALL WORK AT VILLAGE SUBIR VIJUBHAI SHANTYABHAI IN LAND (1119003067/IF/100000000000202193)
17 200290 27/01/2022~~09/02/2022~~14 12 FISH POND AT VILLAGE SUBIR UMESHBHAI MOTILALBHAI PAWAR IN LAND (1119003067/IF/100000000000285796)

Period and Work on which Employment Given

क्रम संख्या 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 MOTILALBHAI 18/04/2017 10 Rural Sanitation Work BAGUL DEVRAM BILYA (1119003067/RS/8808540874) 1916 1880 0
Sub Total FY 1718 10 1880 0
2 PAWAR UMESHBHAI MOTILALBHAI 01/02/2019 12 Stone Wall Work At Village SUBIR NANUBHAI KALUBHAI in Land (1119003067/LD/100000000000084090) 4884 2304 0
Sub Total FY 1819 12 2304 0
3 PAWAR UMESHBHAI MOTILALBHAI 11/12/2019 14 Stone Wall Work At Village SUBIR JIVANT MANYA in Land (1119003067/LD/8808556880) 3397 2786 0
4 PAWAR UMESHBHAI MOTILALBHAI 07/02/2020 13 Stone Wall Work At Village SUBIR JASAVANT SHIVLE in Land (1119003067/LD/8808556879) 4677 2587 0
5 PAWAR UMESHBHAI MOTILALBHAI 28/02/2020 5 Farm Pond Work At Village SUBIR DINESH BABU in Land (1119003067/WC/99759931471) 5017 995 0
6 PAWAR UMESHBHAI MOTILALBHAI 05/03/2020 7 Farm Pond Work At Village SUBIR CHHIKUBEN NURJI in Land (1119003067/WC/99759931475) 5087 1393 0
7 PAWAR UMESHBHAI MOTILALBHAI 13/03/2020 8 Farm Pond Work At Village SUBIR CHHIKUBEN NURJI in Land (1119003067/WC/99759931475) 5158 1592 0
Sub Total FY 1920 47 9353 0
8 PAWAR UMESHBHAI MOTILALBHAI 08/05/2020 6 Farm Pond Work At Village KANGRYAMAL KHURSHU SONU in Land (1119003067/WC/99759931477) 581 1344 0
9 PAWAR UMESHBHAI MOTILALBHAI 15/01/2021 14 STONE WALL AT VILLAGE SUBIR GAYAKVAD DHARMENDRABHAI SURESHBHAI IN LAND (1119003067/LD/100000000000114480) 5002 3136 0
10 PAWAR UMESHBHAI MOTILALBHAI 12/02/2021 13 STONE WALL AT VILLAGE KANGAYRAMAL JAYRAMBHAI KASHIRAMBHAI IN LAND (1119003067/LD/100000000000114200) 5528 2912 0
Sub Total FY 2021 33 7392 0
11 PAWAR UMESHBHAI MOTILALBHAI 26/04/2021 11 CHECK DAM DESILDING WORK AT VILLAGE KANGAYRAMAL AVASHIBEN AVASYABHAI NEAR LAND (1119003067/WH/100000000000092865) 980 2519 0
12 PAWAR UMESHBHAI MOTILALBHAI 01/11/2021 11 STONE WALL WORK AT VILLAGE SUBIR MAGANBHAI HATYABHAI IN LAND (1119003067/IF/100000000000202179) 6327 2519 0
Sub Total FY 2122 22 5038 0