Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-19-003-052-005/464633154 Family Id: 464633154
Name of Head of Household: GANASUBHAI SIVARAMBHAI
Name of Father/Husband: GANASUBHAI SIVARAMBHAI
Category: ST
Date of Registration: 2/3/2006
Address: 109
Villages:
Panchayat: Malga
Block: AHWA
District: DANG(GUJARAT)
Whether BPL Family: NO Family Id: 464633154
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GANASUBHAI SIVARAMBHAI Male 39 Bank of Baroda
2 SONIBEN GANASUBHAI Female 37 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 118626 GANASUBHAI SIVARAMBHAI 31/10/2017~~10/11/2017~~11 10
2 118627 SONIBEN GANASUBHAI 31/10/2017~~10/11/2017~~11 10
3 130522 GANASUBHAI SIVARAMBHAI 10/01/2018~~16/01/2018~~7 6
4 130523 SONIBEN GANASUBHAI 10/01/2018~~16/01/2018~~7 6
5 12171 GANASUBHAI SIVARAMBHAI 30/04/2018~~15/05/2018~~16 14
6 12172 SONIBEN GANASUBHAI 30/04/2018~~15/05/2018~~16 14
7 88657 31/12/2018~~13/01/2019~~14 12
8 100143 25/01/2019~~09/02/2019~~16 14
9 92752 11/02/2020~~24/02/2020~~14 12
10 99838 GANASUBHAI SIVARAMBHAI 22/12/2020~~04/01/2021~~14 12
11 99839 SONIBEN GANASUBHAI 22/12/2020~~04/01/2021~~14 12
12 129194 GANASUBHAI SIVARAMBHAI 08/03/2021~~21/03/2021~~14 12
13 129195 SONIBEN GANASUBHAI 08/03/2021~~21/03/2021~~14 12
14 48271 GANASUBHAI SIVARAMBHAI 10/05/2021~~23/05/2021~~14 14
15 48272 SONIBEN GANASUBHAI 10/05/2021~~23/05/2021~~14 14
16 109182 GANASUBHAI SIVARAMBHAI 12/07/2021~~25/07/2021~~14 12
17 109183 SONIBEN GANASUBHAI 12/07/2021~~25/07/2021~~14 12
18 225641 10/03/2022~~20/03/2022~~11 10
19 231055 25/03/2022~~31/03/2022~~7 6
20 83274 18/06/2022~~01/07/2022~~14 12
21 104934 GANASUBHAI SIVARAMBHAI 12/10/2022~~25/10/2022~~14 12
22 122597 21/12/2022~~03/01/2023~~14 12
23 122598 SONIBEN GANASUBHAI 21/12/2022~~03/01/2023~~14 12
24 132079 GANASUBHAI SIVARAMBHAI 17/01/2023~~30/01/2023~~14 12
25 132080 SONIBEN GANASUBHAI 17/01/2023~~30/01/2023~~14 12
26 146377 GANASUBHAI SIVARAMBHAI 25/02/2023~~10/03/2023~~14 12
27 146378 SONIBEN GANASUBHAI 25/02/2023~~10/03/2023~~14 12
28 152413 GANASUBHAI SIVARAMBHAI 16/03/2023~~26/03/2023~~11 10
29 152414 SONIBEN GANASUBHAI 16/03/2023~~26/03/2023~~11 10
30 99155 GANASUBHAI SIVARAMBHAI 04/01/2024~~17/01/2024~~14 12
31 99156 SONIBEN GANASUBHAI 04/01/2024~~17/01/2024~~14 12
32 109042 GANASUBHAI SIVARAMBHAI 24/01/2024~~06/02/2024~~14 12

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 118626 GANASUBHAI SIVARAMBHAI 31/10/2017~~10/11/2017~~11 10 IHHL Work At Village MALGA-KATISH TS No. 429 To TS No. 436 - FS.256 To 263 (1119003052/RS/8808600189)
2 118627 SONIBEN GANASUBHAI 31/10/2017~~10/11/2017~~11 10 IHHL Work At Village MALGA-KATISH TS No. 429 To TS No. 436 - FS.256 To 263 (1119003052/RS/8808600189)
3 130522 GANASUBHAI SIVARAMBHAI 10/01/2018~~16/01/2018~~7 6 Stone Wall Work At Village BILBARI RAMA TULSYA in Land (1119003052/LD/9235895)
4 130523 SONIBEN GANASUBHAI 10/01/2018~~16/01/2018~~7 6 Stone Wall Work At Village BILBARI RAMA TULSYA in Land (1119003052/LD/9235895)
5 12171 GANASUBHAI SIVARAMBHAI 30/04/2018~~15/05/2018~~16 14 Gotametal Road At Village Dholyaumber Main Road To Narand Dev Side (1119003052/RC/100000000000073131)
6 12172 SONIBEN GANASUBHAI 30/04/2018~~15/05/2018~~16 14 Gotametal Road At Village Dholyaumber Main Road To Narand Dev Side (1119003052/RC/100000000000073131)
7 88657 31/12/2018~~13/01/2019~~14 12 At Village Malga Laxmanbhai Sakharambhai In Land woll Work (1119003052/WC/99759932426)
8 100143 25/01/2019~~09/02/2019~~16 14 At Village Malga Laxmanbhai Sakharambhai In Land woll Work (1119003052/WC/99759932426)
9 92752 11/02/2020~~24/02/2020~~14 12 Stone Wall Work At Village BILBARI ITYA MANYA in Land (1119003052/LD/100000000000081993)
10 99838 GANASUBHAI SIVARAMBHAI 22/12/2020~~04/01/2021~~14 12 STONE WALL WORK AT VILLAGE MALGA GANASUBHAI SHIVRAMBHAI IN LAND (1119003052/IF/100000000000127202)
11 99839 SONIBEN GANASUBHAI 22/12/2020~~04/01/2021~~14 12 STONE WALL WORK AT VILLAGE MALGA GANASUBHAI SHIVRAMBHAI IN LAND (1119003052/IF/100000000000127202)
12 129194 GANASUBHAI SIVARAMBHAI 08/03/2021~~21/03/2021~~14 12 STONE WALL WORK AT VILLAGE MALGA KALTHUBHAI LOTIYABHAI IN LAND (1119003052/IF/100000000000139853)
13 129195 SONIBEN GANASUBHAI 08/03/2021~~21/03/2021~~14 12 STONE WALL WORK AT VILLAGE MALGA KALTHUBHAI LOTIYABHAI IN LAND (1119003052/IF/100000000000139853)
14 48271 GANASUBHAI SIVARAMBHAI 10/05/2021~~23/05/2021~~14 14 At Village Malga Laxmanbhai Sakharambhai In Land woll Work (1119003052/WC/99759932426)
15 48272 SONIBEN GANASUBHAI 10/05/2021~~23/05/2021~~14 14 At Village Malga Laxmanbhai Sakharambhai In Land woll Work (1119003052/WC/99759932426)
16 109182 GANASUBHAI SIVARAMBHAI 12/07/2021~~25/07/2021~~14 12 At Village Malga Laxmanbhai Sakharambhai In Land woll Work (1119003052/WC/99759932426)
17 109183 SONIBEN GANASUBHAI 12/07/2021~~25/07/2021~~14 12 At Village Malga Laxmanbhai Sakharambhai In Land woll Work (1119003052/WC/99759932426)
18 225641 10/03/2022~~20/03/2022~~11 10 STONE WALL WORK AT VILLAGE MALGA MANJUBHAI SONUBHAI IN LAND (1119003052/IF/100000000000167192)
19 231055 25/03/2022~~31/03/2022~~7 6 STONE WALL WORK AT VILLAGE MALGA SONYABHAI TULASYABHAI IN LAND (1119003052/IF/100000000000311798)
20 83274 18/06/2022~~01/07/2022~~14 12 LAND LEVELING WORK AT VILLAE MALGA JANABHAI LAHANUBHAI IN LAND (1119003052/IF/100000000000338651)
21 104934 GANASUBHAI SIVARAMBHAI 12/10/2022~~25/10/2022~~14 12 WADI PROJECT WORK AT VILLAGE MALGA VANUBHAI RAMABHAI IN LAND (1119003052/IF/100000000000363344)
22 122597 21/12/2022~~03/01/2023~~14 12 LAND LEVELING WORK AT VILLAGE MALGA LAXAMANBHAI SAKHRAMBHAI IN LAND (1119003052/IF/100000000000338672)
23 122598 SONIBEN GANASUBHAI 21/12/2022~~03/01/2023~~14 12 LAND LEVELING WORK AT VILLAGE MALGA LAXAMANBHAI SAKHRAMBHAI IN LAND (1119003052/IF/100000000000338672)
24 132079 GANASUBHAI SIVARAMBHAI 17/01/2023~~30/01/2023~~14 12 LAND LEVELING WORK AT VILLAGE MALGA LAXAMANBHAI SAKHRAMBHAI IN LAND (1119003052/IF/100000000000338672)
25 132080 SONIBEN GANASUBHAI 17/01/2023~~30/01/2023~~14 12 LAND LEVELING WORK AT VILLAGE MALGA LAXAMANBHAI SAKHRAMBHAI IN LAND (1119003052/IF/100000000000338672)
26 146377 GANASUBHAI SIVARAMBHAI 25/02/2023~~10/03/2023~~14 12 LAND LEVELING WORK AT VILLAGE MALGA LAXAMANBHAI SAKHRAMBHAI IN LAND (1119003052/IF/100000000000338672)
27 146378 SONIBEN GANASUBHAI 25/02/2023~~10/03/2023~~14 12 LAND LEVELING WORK AT VILLAGE MALGA LAXAMANBHAI SAKHRAMBHAI IN LAND (1119003052/IF/100000000000338672)
28 152413 GANASUBHAI SIVARAMBHAI 16/03/2023~~26/03/2023~~11 10 LAND LEVELING WORK AT VILLAGE MALGA LAXAMANBHAI SAKHRAMBHAI IN LAND (1119003052/IF/100000000000338672)
29 152414 SONIBEN GANASUBHAI 16/03/2023~~26/03/2023~~11 10 LAND LEVELING WORK AT VILLAGE MALGA LAXAMANBHAI SAKHRAMBHAI IN LAND (1119003052/IF/100000000000338672)
30 99155 GANASUBHAI SIVARAMBHAI 04/01/2024~~17/01/2024~~14 12 STONEWALL WORK AT VILLAGE MALGA TANUBHAI RAMABHAI IN LAND (1119003052/IF/100000000000430260)
31 99156 SONIBEN GANASUBHAI 04/01/2024~~17/01/2024~~14 12 STONEWALL WORK AT VILLAGE MALGA TANUBHAI RAMABHAI IN LAND (1119003052/IF/100000000000430260)
32 109042 GANASUBHAI SIVARAMBHAI 24/01/2024~~06/02/2024~~14 12 STONEWALL WORK AT VILLAGE MALGA TANUBHAI RAMABHAI IN LAND (1119003052/IF/100000000000430260)

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 GANASUBHAI SIVARAMBHAI 10/01/2018 7 Stone Wall Work At Village BILBARI RAMA TULSYA in Land (1119003052/LD/9235895) 17734 1344 0
2 SONIBEN GANASUBHAI 10/01/2018 7 Stone Wall Work At Village BILBARI RAMA TULSYA in Land (1119003052/LD/9235895) 17734 1344 0
Sub Total FY 1718 14 2688 0
3 GANASUBHAI SIVARAMBHAI 30/04/2018 14 Gotametal Road At Village Dholyaumber Main Road To Narand Dev Side (1119003052/RC/100000000000073131) 612 2688 0
4 SONIBEN GANASUBHAI 30/04/2018 14 Gotametal Road At Village Dholyaumber Main Road To Narand Dev Side (1119003052/RC/100000000000073131) 612 2688 0
5 SONIBEN GANASUBHAI 25/01/2019 15 At Village Malga Laxmanbhai Sakharambhai In Land woll Work (1119003052/WC/99759932426) 4727 2880 0
Sub Total FY 1819 43 8256 0
6 SONIBEN GANASUBHAI 11/02/2020 13 Stone Wall Work At Village BILBARI ITYA MANYA in Land (1119003052/LD/100000000000081993) 4738 2587 0
Sub Total FY 1920 13 2587 0
7 GANASUBHAI SIVARAMBHAI 23/12/2020 12 STONE WALL WORK AT VILLAGE MALGA GANASUBHAI SHIVRAMBHAI IN LAND (1119003052/IF/100000000000127202) 4599 2688 0
8 SONIBEN GANASUBHAI 23/12/2020 12 STONE WALL WORK AT VILLAGE MALGA GANASUBHAI SHIVRAMBHAI IN LAND (1119003052/IF/100000000000127202) 4599 2688 0
Sub Total FY 2021 24 5376 0
9 SONIBEN GANASUBHAI 10/03/2022 9 STONE WALL WORK AT VILLAGE MALGA MANJUBHAI SONUBHAI IN LAND (1119003052/IF/100000000000167192) 14166 2061 0
10 SONIBEN GANASUBHAI 25/03/2022 7 STONE WALL WORK AT VILLAGE MALGA SONYABHAI TULASYABHAI IN LAND (1119003052/IF/100000000000311798) 14654 1603 0
Sub Total FY 2122 16 3664 0
11 SONIBEN GANASUBHAI 18/06/2022 12 LAND LEVELING WORK AT VILLAE MALGA JANABHAI LAHANUBHAI IN LAND (1119003052/IF/100000000000338651) 5378 2868 0
12 GANASUBHAI SIVARAMBHAI 12/10/2022 10 WADI PROJECT WORK AT VILLAGE MALGA VANUBHAI RAMABHAI IN LAND (1119003052/IF/100000000000363344) 8338 2390 0
13 GANASUBHAI SIVARAMBHAI 25/02/2023 12 LAND LEVELING WORK AT VILLAGE MALGA LAXAMANBHAI SAKHRAMBHAI IN LAND (1119003052/IF/100000000000338672) 13692 2868 0
14 SONIBEN GANASUBHAI 25/02/2023 12 LAND LEVELING WORK AT VILLAGE MALGA LAXAMANBHAI SAKHRAMBHAI IN LAND (1119003052/IF/100000000000338672) 13692 2868 0
Sub Total FY 2223 46 10994 0
15 GANASUBHAI SIVARAMBHAI 04/01/2024 12 STONEWALL WORK AT VILLAGE MALGA TANUBHAI RAMABHAI IN LAND (1119003052/IF/100000000000430260) 12380 3072 0
16 SONIBEN GANASUBHAI 04/01/2024 12 STONEWALL WORK AT VILLAGE MALGA TANUBHAI RAMABHAI IN LAND (1119003052/IF/100000000000430260) 12380 3072 0
Sub Total FY 2324 24 6144 0