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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-19-003-067-002/464604866 Family Id: 464604866
Name of Head of Household: PAWAR JAYESHBHAI SITARAMBHAI
Name of Father/Husband: PAWAR JAYESHBHAI SITARAMBHAI
Category: ST
Date of Registration: 2/2/2006
Address: 00133
Villages:
Panchayat: Subir
Block: AHWA
District: DANG(GUJARAT)
Whether BPL Family: YES BPL Family No.: 11201518
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PAWAR JAYESHBHAI SITARAMBHAI Male 28 Bank of Baroda
2 PAWAR EIMALBEN JAYESHBHAI Female 26 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 14570 PAWAR EIMALBEN JAYESHBHAI 18/04/2017~~28/04/2017~~11 10
2 14569 PAWAR JAYESHBHAI SITARAMBHAI 18/04/2017~~28/04/2017~~11 10
3 92331 PAWAR EIMALBEN JAYESHBHAI 24/07/2017~~08/08/2017~~16 14
4 92330 PAWAR JAYESHBHAI SITARAMBHAI 24/07/2017~~08/08/2017~~16 14
5 188677 PAWAR EIMALBEN JAYESHBHAI 31/12/2021~~13/01/2022~~14 12
6 188676 PAWAR JAYESHBHAI SITARAMBHAI 31/12/2021~~13/01/2022~~14 12
7 200289 PAWAR EIMALBEN JAYESHBHAI 27/01/2022~~09/02/2022~~14 12
8 199875 PAWAR JAYESHBHAI SITARAMBHAI 27/01/2022~~09/02/2022~~14 12
9 209723 PAWAR EIMALBEN JAYESHBHAI 10/02/2022~~23/02/2022~~14 12
10 209722 PAWAR JAYESHBHAI SITARAMBHAI 10/02/2022~~23/02/2022~~14 12
11 228552 22/03/2022~~31/03/2022~~10 9
12 22162 16/04/2022~~29/04/2022~~14 12
13 9757 18/04/2023~~01/05/2023~~14 12
14 46667 17/06/2023~~01/07/2023~~15 13
15 76906 11/10/2023~~24/10/2023~~14 12
16 83894 10/11/2023~~24/11/2023~~15 13
17 91753 15/12/2023~~28/12/2023~~14 12
18 102318 09/01/2024~~22/01/2024~~14 12
19 109607 25/01/2024~~07/02/2024~~14 12
20 15794 16/04/2024~~29/04/2024~~14 14
21 27857 04/05/2024~~17/05/2024~~14 14
22 41383 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 14570 PAWAR EIMALBEN JAYESHBHAI 18/04/2017~~28/04/2017~~11 10 Rural Sanitation Work SUBIR GAVIT MIRUBHAI DEVALIYABHAI (1119003067/RS/8808540895)
2 14569 PAWAR JAYESHBHAI SITARAMBHAI 18/04/2017~~28/04/2017~~11 10 Rural Sanitation Work Gavit maltiben naparyabhai (1119003067/RS/8808555614)
3 92331 PAWAR EIMALBEN JAYESHBHAI 24/07/2017~~08/08/2017~~16 14 Cleaning and Soil Work At Village Ghana R.F.C.No.158,159 (1119003020/DP/10511114057962)
4 92330 PAWAR JAYESHBHAI SITARAMBHAI 24/07/2017~~08/08/2017~~16 14 Cleaning and Soil Work At Village Ghana R.F.C.No.158,159 (1119003020/DP/10511114057962)
5 188677 PAWAR EIMALBEN JAYESHBHAI 31/12/2021~~13/01/2022~~14 12 FISH POND AT VILLAGE SUBIR UMESHBHAI MOTILALBHAI PAWAR IN LAND (1119003067/IF/100000000000285796)
6 188676 PAWAR JAYESHBHAI SITARAMBHAI 31/12/2021~~13/01/2022~~14 12 FISH POND AT VILLAGE SUBIR UMESHBHAI MOTILALBHAI PAWAR IN LAND (1119003067/IF/100000000000285796)
7 200289 PAWAR EIMALBEN JAYESHBHAI 27/01/2022~~09/02/2022~~14 12 FISH POND AT VILLAGE SUBIR UMESHBHAI MOTILALBHAI PAWAR IN LAND (1119003067/IF/100000000000285796)
8 199875 PAWAR JAYESHBHAI SITARAMBHAI 27/01/2022~~09/02/2022~~14 12 FISH POND AT VILLAGE SUBIR UMESHBHAI MOTILALBHAI PAWAR IN LAND (1119003067/IF/100000000000285796)
9 209723 PAWAR EIMALBEN JAYESHBHAI 10/02/2022~~23/02/2022~~14 12 STONE WALL WORK AT VILLAGE KANGAYRAMAL MOTIRAMBHAI AVASYABHAI IN LAND (1119003067/IF/100000000000200372)
10 209722 PAWAR JAYESHBHAI SITARAMBHAI 10/02/2022~~23/02/2022~~14 12 STONE WALL WORK AT VILLAGE KANGAYRAMAL MOTIRAMBHAI AVASYABHAI IN LAND (1119003067/IF/100000000000200372)
11 228552 22/03/2022~~31/03/2022~~10 9 LAND LEVELING WORK AT VILLAGE KANGAYRAMAL SHIVRAMBHAI MAHADUBHAI IN LAND (1119003067/IF/100000000000318011)
12 22162 16/04/2022~~29/04/2022~~14 12 STONE WALL WORK AT VILLAGE SUBIR PAWAR NARANBHAI RAJYABHAI IN LAND (1119003067/IF/100000000000217601)
13 9757 18/04/2023~~01/05/2023~~14 12 CHECK DAM DE-SILTING WORK AT VILLAGE SUBIR PRAKASHBHAI RANCHODBHAI LAND NEAR (1119003067/WH/100000000000114534)
14 46667 17/06/2023~~01/07/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ134858598 (1119003067/IF/IAY/568014)
15 76906 11/10/2023~~24/10/2023~~14 12 STONE WALL WORK AT VILLAGE SUBIR GAYKAWAD MAHESHBHAI KASHIRAMBHAI IN LAND (1119003067/IF/100000000000455179)
16 83894 10/11/2023~~24/11/2023~~15 13 Vasudha Vandan Vatika Work At Village Subir (Taluka Panchayat Subir ) (1119003067/DP/10511114182113)
17 91753 15/12/2023~~28/12/2023~~14 12 STONE WALL WORK AT VILLAGE SUBIR CHAUDHARI JIVALBHAI GANGABHAI IN LAND (1119003067/IF/100000000000455177)
18 102318 09/01/2024~~22/01/2024~~14 12 STONE WALL WORK AT VILLAGE SUBIR CHAUDHARI JIVALBHAI GANGABHAI IN LAND (1119003067/IF/100000000000455177)
19 109607 25/01/2024~~07/02/2024~~14 12 STONE WALL WORK AT VILLAGE SUBIR CHAUDHARI NANUBHAI KALUBHAI IN LAND (1119003067/IF/100000000000455174)
20 15794 16/04/2024~~29/04/2024~~14 14 LAND LEVELING WORK AT VILLAGE SUBIR VIJAYBHAI SHIVYABHAI PAWAR IN LAND (1119003067/IF/100000000000338786)
21 27857 04/05/2024~~17/05/2024~~14 14 STONE WALL WORK AT VILLAGE SUBIR KUVAR VASANBHAI PACHYABHAI IN LAND (1119003067/IF/100000000000455169)
22 41383 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 PAWAR EIMALBEN JAYESHBHAI 18/04/2017 10 Rural Sanitation Work SUBIR GAVIT MIRUBHAI DEVALIYABHAI (1119003067/RS/8808540895) 1921 1880 0
2 PAWAR JAYESHBHAI SITARAMBHAI 18/04/2017 10 Rural Sanitation Work Gavit maltiben naparyabhai (1119003067/RS/8808555614) 2036 1880 0
Sub Total FY 1718 20 3760 0
3 PAWAR EIMALBEN JAYESHBHAI 31/12/2021 5 FISH POND AT VILLAGE SUBIR UMESHBHAI MOTILALBHAI PAWAR IN LAND (1119003067/IF/100000000000285796) 9655 1145 0
4 PAWAR JAYESHBHAI SITARAMBHAI 31/12/2021 10 FISH POND AT VILLAGE SUBIR UMESHBHAI MOTILALBHAI PAWAR IN LAND (1119003067/IF/100000000000285796) 9655 2290 0
5 PAWAR JAYESHBHAI SITARAMBHAI 27/01/2022 12 FISH POND AT VILLAGE SUBIR UMESHBHAI MOTILALBHAI PAWAR IN LAND (1119003067/IF/100000000000285796) 11398 2748 0
6 PAWAR EIMALBEN JAYESHBHAI 10/02/2022 3 STONE WALL WORK AT VILLAGE KANGAYRAMAL MOTIRAMBHAI AVASYABHAI IN LAND (1119003067/IF/100000000000200372) 12307 687 0
7 PAWAR JAYESHBHAI SITARAMBHAI 10/02/2022 12 STONE WALL WORK AT VILLAGE KANGAYRAMAL MOTIRAMBHAI AVASYABHAI IN LAND (1119003067/IF/100000000000200372) 12307 2748 0
8 PAWAR JAYESHBHAI SITARAMBHAI 22/03/2022 9 LAND LEVELING WORK AT VILLAGE KANGAYRAMAL SHIVRAMBHAI MAHADUBHAI IN LAND (1119003067/IF/100000000000318011) 14420 2061 0
Sub Total FY 2122 51 11679 0
9 PAWAR JAYESHBHAI SITARAMBHAI 16/04/2022 12 STONE WALL WORK AT VILLAGE SUBIR PAWAR NARANBHAI RAJYABHAI IN LAND (1119003067/IF/100000000000217601) 1826 2868 0
Sub Total FY 2223 12 2868 0
10 PAWAR JAYESHBHAI SITARAMBHAI 18/04/2023 11 CHECK DAM DE-SILTING WORK AT VILLAGE SUBIR PRAKASHBHAI RANCHODBHAI LAND NEAR (1119003067/WH/100000000000114534) 1050 2816 0
11 PAWAR JAYESHBHAI SITARAMBHAI 17/06/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ134858598 (1119003067/IF/IAY/568014) 5293 3840 0
12 PAWAR JAYESHBHAI SITARAMBHAI 11/10/2023 12 STONE WALL WORK AT VILLAGE SUBIR GAYKAWAD MAHESHBHAI KASHIRAMBHAI IN LAND (1119003067/IF/100000000000455179) 9754 3072 0
13 PAWAR JAYESHBHAI SITARAMBHAI 10/11/2023 8 Vasudha Vandan Vatika Work At Village Subir (Taluka Panchayat Subir ) (1119003067/DP/10511114182113) 10653 2048 0
14 PAWAR JAYESHBHAI SITARAMBHAI 15/12/2023 12 STONE WALL WORK AT VILLAGE SUBIR CHAUDHARI JIVALBHAI GANGABHAI IN LAND (1119003067/IF/100000000000455177) 11600 3072 0
15 PAWAR JAYESHBHAI SITARAMBHAI 09/01/2024 12 STONE WALL WORK AT VILLAGE SUBIR CHAUDHARI JIVALBHAI GANGABHAI IN LAND (1119003067/IF/100000000000455177) 12697 3072 0
16 PAWAR JAYESHBHAI SITARAMBHAI 25/01/2024 12 STONE WALL WORK AT VILLAGE SUBIR CHAUDHARI NANUBHAI KALUBHAI IN LAND (1119003067/IF/100000000000455174) 13455 3072 0
Sub Total FY 2324 82 20992 0
17 PAWAR JAYESHBHAI SITARAMBHAI 16/04/2024 11 LAND LEVELING WORK AT VILLAGE SUBIR VIJAYBHAI SHIVYABHAI PAWAR IN LAND (1119003067/IF/100000000000338786) 1702 3080 0
18 PAWAR JAYESHBHAI SITARAMBHAI 04/05/2024 12 STONE WALL WORK AT VILLAGE SUBIR KUVAR VASANBHAI PACHYABHAI IN LAND (1119003067/IF/100000000000455169) 2876 3360 0
19 PAWAR JAYESHBHAI SITARAMBHAI 31/05/2024 10 CHEK DEM DESILTING WORK AT VILLAGE SUBIR JAYABEN HIRUBHAI NEAR LAND (1119003067/WH/100000000000111538) 4236 2800 0
Sub Total FY 2425 33 9240 0